if (!$invoice->is_prepaid())
update_customer_trans_version(get_parent_type(ST_SALESINVOICE), $invoice->src_docs);
+ elseif (count($invoice->prepayments)) { // partial invoice
+ $last_payment = end($invoice->prepayments);
+ $gl_date = sql2date($last_payment['tran_date']);
+ } else { // final invoice
+ $gl_date = $invoice->document_date;
+ }
$ov_gst = 0;
$taxes = $invoice->get_taxes(); // all taxes with freight_tax
$sales_order = $sales_order[0]; // assume all crucial SO data are same for every delivery
if ($trans_no) {
- $allocs = get_payments_for($trans_no, ST_SALESINVOICE);
+ $allocs = get_payments_for($trans_no, ST_SALESINVOICE, $invoice->customer_id);
delete_comments(ST_SALESINVOICE, $trans_no);
void_gl_trans(ST_SALESINVOICE, $trans_no, true);
void_trans_tax_details(ST_SALESINVOICE, $trans_no);
} else
- $allocs = get_payments_for($invoice->order_no, ST_SALESORDER);
+ $allocs = get_payments_for($invoice->order_no, ST_SALESORDER, $invoice->customer_id);
if ($invoice->is_prepaid()) // selected prepayment is already in cart
{
add_trans_tax_details(ST_SALESINVOICE, $invoice_no, $taxitem['tax_type_id'],
$taxitem['rate'], $invoice->tax_included, $prepaid_factor*$taxitem['Value'],
$taxitem['Net'], $ex_rate, $date_, $invoice->reference, TR_OUTPUT);
- if (isset($taxitem['sales_gl_code']))
+ if (isset($taxitem['sales_gl_code']) && !empty($taxitem['sales_gl_code']) && $taxitem['Value'] != 0)
$total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,
(-$taxitem['Value'])*$prepaid_factor, $invoice->customer_id,
"A tax GL posting could not be inserted");
$Refs->get_next(ST_CUSTPAYMENT, null, array('customer' => $invoice->customer_id,
'branch' => $invoice->Branch, 'date' => $date_)),
$amount-$discount, $discount,
- _('Cash invoice').' '.$invoice_no);
+ $invoice->pos['pos_name'].' #'.$invoice_no);
add_cust_allocation($amount, ST_CUSTPAYMENT, $pmtno, ST_SALESINVOICE, $invoice_no, $invoice->customer_id, $date_);
update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $invoice->customer_id);
update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $invoice->customer_id);
}
}
- reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs);
+ reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs, $invoice->customer_id);
hook_db_postwrite($invoice, ST_SALESINVOICE);
commit_transaction();