if (is_array($sales_order))
$sales_order = $sales_order[0]; // assume all crucial SO data are same for every delivery
- $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, $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) {
+ delete_comments(ST_SALESINVOICE, $trans_no);
+ void_gl_trans(ST_SALESINVOICE, $trans_no, true);
+ void_cust_allocations(ST_SALESINVOICE, $trans_no); // ?
+ void_trans_tax_details(ST_SALESINVOICE, $trans_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, $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);
- } else {
- delete_comments(ST_SALESINVOICE, $invoice_no);
- void_gl_trans(ST_SALESINVOICE, $invoice_no, true);
- void_cust_allocations(ST_SALESINVOICE, $invoice_no); // ?
- void_trans_tax_details(ST_SALESINVOICE, $invoice_no);
}
$total = 0;
foreach ($invoice->line_items as $line_no => $invoice_line) {
// reverse all the changes in parent document(s)
- $deliveries = get_sales_parent_numbers($type, $type_no);
+ $parents = get_sales_parent_numbers($type, $type_no);
- if ($deliveries !== 0) {
- if (count($deliveries) == 1 && get_reference(ST_CUSTDELIVERY, $deliveries[0]) == "auto")
+ if ($parents !== 0) {
+ if ($type == ST_SALESINVOICE && count($parents) == 1 && get_reference(ST_CUSTDELIVERY, $parents[0]) == "auto")
{
- void_sales_delivery(ST_CUSTDELIVERY, $deliveries[0], false);
+ void_sales_delivery(ST_CUSTDELIVERY, $parents[0], false);
$date_ = Today();
- add_audit_trail(ST_CUSTDELIVERY, $deliveries[0], $date_, _("Voided."));
- add_voided_entry(ST_CUSTDELIVERY, $deliveries[0], $date_, "");
+ add_audit_trail(ST_CUSTDELIVERY, $parents[0], $date_, _("Voided."));
+ add_voided_entry(ST_CUSTDELIVERY, $parents[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
void_customer_trans_details($type, $type_no);
+ void_stock_move($type, $type_no); // in case of credit note with return
+
void_trans_tax_details($type, $type_no);
void_cust_allocations($type, $type_no);