//
function write_sales_invoice(&$invoice)
{
+ global $Refs;
$trans_no = $invoice->trans_no;
if (is_array($trans_no))
if (is_array($delivery_no))
$delivery_no = 0;
- update_customer_trans_version(get_parent_type(10), $invoice->src_docs);
+ update_customer_trans_version(get_parent_type(ST_SALESINVOICE), $invoice->src_docs);
$ov_gst = 0;
$taxes = $invoice->get_taxes(); // all taxes with freight_tax
if (is_array($sales_order))
$sales_order = $sales_order[0]; // assume all crucial SO data are same for every delivery
- $invoice_no = write_customer_trans(10, $trans_no, $invoice->customer_id,
+ $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->ship_via, $invoice->due_date, $alloc, 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(10, $invoice_no);
- void_gl_trans(10, $invoice_no, true);
- void_cust_allocations(10, $invoice_no); // ?
- void_trans_tax_details(10, $invoice_no);
+ 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 $invoice_line) {
+ foreach ($invoice->line_items as $line_no => $invoice_line) {
$line_taxfree_price = get_tax_free_price_for_item($invoice_line->stock_id,
$invoice_line->price, 0, $invoice->tax_included,
$invoice_line->price, 0, $invoice->tax_included,
$invoice->tax_group_array) - $line_taxfree_price;
- write_customer_trans_detail_item(10, $invoice_no, $invoice_line->stock_id,
+ 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,
$invoice_line->standard_cost,
// Update delivery items for the quantity invoiced
if ($invoice_line->qty_old != $invoice_line->qty_dispatched)
- update_parent_line(10, $invoice_line->src_id, ($invoice_line->qty_dispatched-$invoice_line->qty_old));
+ update_parent_line(ST_SALESINVOICE, $invoice_line->src_id, ($invoice_line->qty_dispatched-$invoice_line->qty_old));
if ($invoice_line->qty_dispatched != 0) {
$stock_gl_code = get_stock_gl_code($invoice_line->stock_id);
($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"]));
$dim2 = ($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(10, $invoice_no, $date_, $sales_account, $dim, $dim2,
+ $total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $sales_account, $dim, $dim2,
(-$line_taxfree_price * $invoice_line->qty_dispatched),
$invoice->customer_id, "The sales price GL posting could not be inserted");
if ($invoice_line->discount_percent != 0) {
- $total += add_gl_trans_customer(10, $invoice_no, $date_,
+ $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),
$invoice->customer_id, "The sales discount GL posting could not be inserted");
} /*end of delivery_line loop */
if (($items_total + $charge_shipping) != 0) {
- $total += add_gl_trans_customer(10, $invoice_no, $date_, $branch_data["receivables_account"], 0, 0,
+ $total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $branch_data["receivables_account"], 0, 0,
($items_total + $charge_shipping + $items_added_tax + $freight_added_tax),
$invoice->customer_id, "The total debtor GL posting could not be inserted");
}
if ($charge_shipping != 0) {
- $total += add_gl_trans_customer(10, $invoice_no, $date_, $company_data["freight_act"], 0, 0,
+ $total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $company_data["freight_act"], 0, 0,
-$invoice->get_tax_free_shipping(), $invoice->customer_id,
"The freight GL posting could not be inserted");
}
if ($taxitem['Net'] != 0) {
$ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($invoice->customer_id), $date_);
- add_trans_tax_details(10, $invoice_no, $taxitem['tax_type_id'],
+ add_trans_tax_details(ST_SALESINVOICE, $invoice_no, $taxitem['tax_type_id'],
$taxitem['rate'], $invoice->tax_included, $taxitem['Value'],
$taxitem['Net'], $ex_rate, $date_, $invoice->reference);
- $total += add_gl_trans_customer(10, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,
+ $total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,
(-$taxitem['Value']), $invoice->customer_id,
"A tax GL posting could not be inserted");
}
}
/*Post a balance post if $total != 0 */
- add_gl_balance(10, $invoice_no, $date_, -$total, payment_person_types::customer(), $invoice->customer_id);
+ add_gl_balance(ST_SALESINVOICE, $invoice_no, $date_, -$total, PT_CUSTOMER, $invoice->customer_id);
add_comments(10, $invoice_no, $date_, $invoice->Comments);
if ($trans_no == 0) {
- references::save_last($invoice->reference, 10);
+ $Refs->save(ST_SALESINVOICE, $invoice_no, $invoice->reference);
if ($invoice->cash) {
$amount = $items_total + $items_added_tax + $invoice->freight_cost
+ $freight_added_tax;
$discount = 0; // $invoice->cash_discount*$amount;
$pmtno = write_customer_payment(0, $invoice->customer_id,
$invoice->Branch, $invoice->cash_account, $date_,
- references::get_next(12), $amount-$discount, $discount,
- _('Cash invoice').' '.$invoice->trans_no);
- add_cust_allocation($amount, 12, $pmtno, 10, $invoice_no);
+ $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(10, $invoice_no, $amount);
- update_debtor_trans_allocation(12, $pmtno, $amount);
+ update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $amount);
+ update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $amount);
}
}
commit_transaction();
$deliveries = get_parent_trans($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
+ {
+
+ $srcdetails = get_customer_trans_details(get_parent_type($type), $deliveries);
+ while ($row = db_fetch($items_result)) {
+ $src_line = db_fetch($srcdetails);
+ update_parent_line($type, $src_line['id'], -$row['quantity']);
+ }
+ }
}
// clear details after they've been reversed in the sales order
void_customer_trans_details($type, $type_no);