begin_transaction();
+ hook_db_prewrite($invoice, ST_SALESINVOICE);
$company_data = get_company_prefs();
$branch_data = get_branch_accounts($invoice->Branch);
$items_total = $invoice->get_items_total_dispatch();
$freight_tax = $invoice->get_shipping_tax();
- $delivery_no = $invoice->src_docs;
- if (is_array($delivery_no))
- $delivery_no = 0;
-
update_customer_trans_version(get_parent_type(ST_SALESINVOICE), $invoice->src_docs);
$ov_gst = 0;
$items_added_tax = 0;
$freight_added_tax = 0;
}
- // 2006-06-14. If the Customer Branch AR Account is set to a Bank Account,
- // the transaction will be settled at once.
- if (is_bank_account($branch_data['receivables_account']))
- $alloc = $items_total + $items_added_tax + $invoice->freight_cost + $freight_added_tax;
- else
- $alloc = 0;
/* Insert/update the debtor_trans */
$sales_order = $invoice->order_no;
$invoice_no = write_customer_trans(ST_SALESINVOICE, $trans_no, $invoice->customer_id,
$invoice->Branch, $date_, $invoice->reference, $items_total, 0,
$items_added_tax, $invoice->freight_cost, $freight_added_tax,
- $invoice->sales_type, $sales_order, $delivery_no,
- $invoice->ship_via, $invoice->due_date, $alloc, 0, $invoice->dimension_id, $invoice->dimension2_id);
+ $invoice->sales_type, $sales_order, $invoice->ship_via,
+ $invoice->due_date, 0, 0, $invoice->dimension_id,
+ $invoice->dimension2_id, $invoice->payment);
// 2008-06-14 extra $alloc, 2008-11-12 added dimension_id Joe Hunt
if ($trans_no == 0) {
$invoice->trans_no = array($invoice_no=>0);
- set_document_parent($invoice);
} else {
delete_comments(ST_SALESINVOICE, $invoice_no);
void_gl_trans(ST_SALESINVOICE, $invoice_no, true);
void_trans_tax_details(ST_SALESINVOICE, $invoice_no);
}
$total = 0;
- foreach ($invoice->line_items as $invoice_line) {
-
+ foreach ($invoice->line_items as $line_no => $invoice_line) {
+ $qty = $invoice_line->qty_dispatched;
$line_taxfree_price = get_tax_free_price_for_item($invoice_line->stock_id,
- $invoice_line->price, 0, $invoice->tax_included,
+ $invoice_line->price * $qty, 0, $invoice->tax_included,
$invoice->tax_group_array);
$line_tax = get_full_price_for_item($invoice_line->stock_id,
- $invoice_line->price, 0, $invoice->tax_included,
+ $invoice_line->price * $qty, 0, $invoice->tax_included,
$invoice->tax_group_array) - $line_taxfree_price;
write_customer_trans_detail_item(ST_SALESINVOICE, $invoice_no, $invoice_line->stock_id,
$invoice_line->item_description, $invoice_line->qty_dispatched,
- $invoice_line->line_price(), $line_tax, $invoice_line->discount_percent,
- $invoice_line->standard_cost,
+ $invoice_line->line_price(), $qty ? $line_tax/$qty : 0, $invoice_line->discount_percent,
+ $invoice_line->standard_cost, $invoice_line->src_id,
$trans_no ? $invoice_line->id : 0);
// Update delivery items for the quantity invoiced
$dim2 = ($invoice->dimension2_id != $customer['dimension2_id'] ? $invoice->dimension2_id :
($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"]));
$total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $sales_account, $dim, $dim2,
- (-$line_taxfree_price * $invoice_line->qty_dispatched),
+ -$line_taxfree_price ,
$invoice->customer_id, "The sales price GL posting could not be inserted");
if ($invoice_line->discount_percent != 0) {
$total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_,
$branch_data["sales_discount_account"], $dim, $dim2,
- ($line_taxfree_price * $invoice_line->qty_dispatched * $invoice_line->discount_percent),
+ ($line_taxfree_price * $invoice_line->discount_percent),
$invoice->customer_id, "The sales discount GL posting could not be inserted");
} /*end of if discount !=0 */
}
if ($trans_no == 0) {
$Refs->save(ST_SALESINVOICE, $invoice_no, $invoice->reference);
- if ($invoice->cash) {
+ if ($invoice->payment_terms['cash_sale'] && $invoice->pos['pos_account']) {
$amount = $items_total + $items_added_tax + $invoice->freight_cost
+ $freight_added_tax;
// and change line below.
$discount = 0; // $invoice->cash_discount*$amount;
$pmtno = write_customer_payment(0, $invoice->customer_id,
- $invoice->Branch, $invoice->cash_account, $date_,
+ $invoice->Branch, $invoice->pos['pos_account'], $date_,
$Refs->get_next(ST_CUSTPAYMENT), $amount-$discount, $discount,
_('Cash invoice').' '.$invoice_no);
add_cust_allocation($amount, ST_CUSTPAYMENT, $pmtno, ST_SALESINVOICE, $invoice_no);
update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $amount);
}
}
+ hook_db_postwrite($invoice, ST_SALESINVOICE);
commit_transaction();
return $invoice_no;
{
begin_transaction();
+ hook_db_prevoid($type, $type_no);
void_bank_trans($type, $type_no, true);
void_gl_trans($type, $type_no, true);
// reverse all the changes in parent document(s)
- $items_result = get_customer_trans_details($type, $type_no);
- $deliveries = get_parent_trans($type, $type_no);
+ $deliveries = get_sales_parent_numbers($type, $type_no);
if ($deliveries !== 0) {
- $srcdetails = get_customer_trans_details(get_parent_type($type), $deliveries);
- while ($row = db_fetch($items_result)) {
- $src_line = db_fetch($srcdetails);
- update_parent_line($type, $src_line['id'], -$row['quantity']);
+ if (count($deliveries) == 1 && get_reference(ST_CUSTDELIVERY, $deliveries[0]) == "auto")
+ {
+ void_sales_delivery(ST_CUSTDELIVERY, $deliveries[0], false);
+ $date_ = Today();
+ add_audit_trail(ST_CUSTDELIVERY, $deliveries[0], $date_, _("Voided."));
+ add_voided_entry(ST_CUSTDELIVERY, $deliveries[0], $date_, "");
+ }
+ else
+ {
+
+ $srcdetails = get_sales_parent_lines($type, $type_no);
+ while ($row = db_fetch($srcdetails)) {
+ update_parent_line($type, $row['id'], -$row['quantity']);
+ }
}
}
// clear details after they've been reversed in the sales order
projects / fa-stable.git / blobdiff