[0000806] Branches were repeated in Customer Branches table when more than one genera...

[fa-stable.git] / sales / includes / db / sales_invoice_db.inc

diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc
index df56eb4d5d5d18ed2a534339f06dfc4cb1914f26..558b2159aba0159fd9a1bad9c8e0a000ad275cfd 100644 (file)
--- a/sales/includes/db/sales_invoice_db.inc
+++ b/sales/includes/db/sales_invoice_db.inc
@@ -77,18 +77,18 @@ function write_sales_invoice(&$invoice)
        }
        $total = 0;
        foreach ($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->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);
 
@@ -112,14 +112,14 @@ function write_sales_invoice(&$invoice)
                                $dim2 = ($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),
                                                $invoice->customer_id, "The sales discount GL posting could not be inserted");
                                } /*end of if discount !=0 */
                        }
@@ -159,7 +159,7 @@ function write_sales_invoice(&$invoice)
 
        if ($trans_no == 0) {
                $Refs->save(ST_SALESINVOICE, $invoice_no, $invoice->reference);
-               if ($invoice->payment_terms['cash_sale']) {
+               if ($invoice->payment_terms['cash_sale'] && $invoice->pos['pos_account']) {
                        $amount = $items_total + $items_added_tax + $invoice->freight_cost 
                                + $freight_added_tax;
 
@@ -168,7 +168,7 @@ function write_sales_invoice(&$invoice)
                        // 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, $invoice_no);
@@ -209,7 +209,7 @@ function void_sales_invoice($type, $type_no)
                {
                        
                        $srcdetails = get_sales_parent_lines($type, $type_no);
-                       while ($row = db_fetch($src_details)) {
+                       while ($row = db_fetch($srcdetails)) {
                                update_parent_line($type, $row['id'], -$row['quantity']);
                        }
                }