Improved Customer and Supplier Balances Report. Option to choose last column as balance.

[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 8ffd22e48f7ce0ec45b4ff87efefcf80c0b1a946..a1f6dd5cc62697364448f6b99d288d95d627a4d4 100644 (file)
--- a/sales/includes/db/sales_invoice_db.inc
+++ b/sales/includes/db/sales_invoice_db.inc
@@ -75,7 +75,7 @@ function write_sales_invoice(&$invoice)
 
        if ($trans_no == 0) {
                $invoice->trans_no = array($invoice_no=>0);
-
+       }
        $total = 0;
        foreach ($invoice->line_items as $line_no => $invoice_line) {
                $qty = $invoice_line->qty_dispatched;
@@ -196,19 +196,18 @@ function void_sales_invoice($type, $type_no)
 
        // 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']);
@@ -218,6 +217,8 @@ function void_sales_invoice($type, $type_no)
        // clear details after they've been reversed in the sales order
        void_customer_trans_details($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);