$customer = get_customer($invoice->customer_id);
+ add_new_exchange_rate($customer['curr_code'], $date_, $invoice->ex_rate);
+
// offer price values without freight costs
$items_total = $invoice->get_items_total_dispatch();
$freight_tax = $invoice->get_shipping_tax();
if ($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;
// 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);