X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fincludes%2Fdb%2Fsales_credit_db.inc;h=cdf86abfdccaa4ebaed845476777f990c618cb0f;hb=5b8f4c4b4aa8cf996bc071f116bfce1273200fa2;hp=1018f28af7f7a29df21ca8b8c8f98adda8686b86;hpb=da29e995a1a4408fa875b6d2b5e7ed5e4339a7f4;p=fa-stable.git

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 1018f28a..cdf86abf 100644
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -13,12 +13,17 @@
 // if ($writeoff_acc==0) return goods into $cart->Location
 // if src_docs!=0 => credit invoice else credit note
 //
-function write_credit_note($credit_note, $write_off_acc)
+function write_credit_note(&$credit_note, $write_off_acc)
 {
 	global $Refs;
 
-	$credit_invoice = 	is_array($credit_note->src_docs) ?
-		 reset(array_keys($credit_note->src_docs)) : $credit_note->src_docs;
+	if (is_array($credit_note->src_docs))
+	{
+		$docs = array_keys($credit_note->src_docs);
+		$credit_invoice = reset($docs);
+	}
+	else
+		$credit_invoice = $credit_note->src_docs;
 
 	$credit_date = $credit_note->document_date;
 	$tax_group_id = $credit_note->tax_group_id;
@@ -31,10 +36,13 @@ function write_credit_note($credit_note, $write_off_acc)
 	$credit_type = $write_off_acc == 0 ? 'Return' : 'WriteOff';
 
 	begin_transaction();
+	hook_db_prewrite($credit_note, ST_CUSTCREDIT);
 
 	$company_data = get_company_prefs();
 	$branch_data = get_branch_accounts($credit_note->Branch);
 
+	add_new_exchange_rate(get_customer_currency($credit_note->customer_id), $credit_date, $credit_note->ex_rate);
+
 	$credit_note_total = $credit_note->get_items_total_dispatch();
 	$freight_tax = $credit_note->get_shipping_tax();
 
@@ -71,15 +79,13 @@ function write_credit_note($credit_note, $write_off_acc)
 		$credit_note->Branch, $credit_date, $credit_note->reference,
 		$credit_note_total, 0, $items_added_tax,
 		$credit_note->freight_cost, $freight_added_tax,
-		$credit_note->sales_type,
-		$credit_note->order_no, $credit_invoice, $credit_note->ship_via,
+		$credit_note->sales_type, $credit_note->order_no, $credit_note->ship_via,
 		null, $alloc, 0, $credit_note->dimension_id, $credit_note->dimension2_id,
-		$credit_note->payment); 
+		$credit_note->payment, $credit_note->tax_included); 
 		// 2008-06-14 extra $alloc, 2008-11-12 dimension_id Joe Hunt
 
 	if ($trans_no==0) {
 		$credit_note->trans_no = array($credit_no=>0);
-		set_document_parent($credit_note);
 	} else {
 		delete_comments(ST_CUSTCREDIT, $credit_no);
 		void_cust_allocations(ST_CUSTCREDIT, $credit_no, $credit_date);
@@ -88,27 +94,13 @@ function write_credit_note($credit_note, $write_off_acc)
 		void_trans_tax_details(ST_CUSTCREDIT, $credit_no);
 	}
 	if ($credit_invoice) {
-		$invoice_alloc_balance = get_debtor_trans_allocation_balance(ST_SALESINVOICE, $credit_invoice);
 		update_customer_trans_version(get_parent_type(ST_CUSTCREDIT), $credit_note->src_docs );
-		if ($invoice_alloc_balance > 0) { 	//the invoice is not already fully allocated 
-			$total = $credit_note_total + $credit_note->freight_cost +
-			    $items_added_tax + $freight_added_tax;
 
-			$allocate_amount = ($invoice_alloc_balance > $total) ? $total : $invoice_alloc_balance;
-			/*Now insert the allocation record if > 0 */
-			if ($allocate_amount != 0) {
-				update_debtor_trans_allocation(ST_SALESINVOICE, $credit_invoice, $allocate_amount);
-				update_debtor_trans_allocation(ST_CUSTCREDIT, $credit_no, $allocate_amount); // ***
-				add_cust_allocation($allocate_amount, ST_CUSTCREDIT, $credit_no, ST_SALESINVOICE, $credit_invoice);
-				// Exchange Variations Joe Hunt 2008-09-20 ////////////////////////////////////////
+		$total = $credit_note_total + $credit_note->freight_cost + $items_added_tax 
+			+ $freight_added_tax;
 
-				exchange_variation(ST_CUSTCREDIT, $credit_no, ST_SALESINVOICE, $credit_invoice, $credit_date,
-					$allocate_amount, PT_CUSTOMER);
-
-				///////////////////////////////////////////////////////////////////////////
-
-			}
-		}
+		if (!credit_sales_invoice_allocate($credit_invoice, $credit_no, $total, $credit_date))
+			return false;
 	}
 
 	$total = 0;
@@ -128,7 +120,7 @@ function write_credit_note($credit_note, $write_off_acc)
 		write_customer_trans_detail_item(ST_CUSTCREDIT, $credit_no, $credit_line->stock_id,
 			$credit_line->item_description, $credit_line->qty_dispatched,
 			$credit_line->line_price(), $line_tax, $credit_line->discount_percent,
-			$credit_line->standard_cost, $trans_no==0 ? 0:  $credit_line->id);
+			$credit_line->standard_cost, $credit_line->src_id, $trans_no==0 ? 0:  $credit_line->id);
 
 		add_credit_movements_item($credit_note, $credit_line,
 			$credit_type, $line_taxfree_price+$line_tax, $credit_invoice);
@@ -176,7 +168,7 @@ function write_credit_note($credit_note, $write_off_acc)
 	if ($trans_no == 0) {
 		$Refs->save(ST_CUSTCREDIT, $credit_no, $credit_note->reference);
 	}
-
+	hook_db_postwrite($credit_note, ST_CUSTCREDIT);
 	commit_transaction();
 
 	return $credit_no;
@@ -190,6 +182,9 @@ function add_credit_movements_item(&$credit_note, &$credit_line,
 	$credit_type, $price, $credited_invoice=0)
 {
 
+    //Chaitanya : Stamp current cost in stock moves $credit_line does not fetch cost
+    $curr_std_cost = get_standard_cost($credit_line->stock_id);
+
 	if ($credit_type == "Return") {
 
 		$reference = "Return ";
@@ -203,20 +198,20 @@ function add_credit_movements_item(&$credit_note, &$credit_line,
 		if ($credited_invoice)
 			$reference .= "Ex Inv: " . $credited_invoice;
 
-	add_stock_move_customer(ST_CUSTCREDIT,  $credit_line->stock_id,
-		key($credit_note->trans_no), $credit_note->Location,
-		$credit_note->document_date, $reference, -$credit_line->qty_dispatched,
-		$credit_line->standard_cost,  0, $price,
-		$credit_line->discount_percent);
-
-		}
-	add_stock_move_customer(ST_CUSTCREDIT,  $credit_line->stock_id,
-		key($credit_note->trans_no), $credit_note->Location,
-		$credit_note->document_date, $reference, $credit_line->qty_dispatched,
-		$credit_line->standard_cost,  0, $price,
-		$credit_line->discount_percent);
+   	 	add_stock_move_customer(ST_CUSTCREDIT,  $credit_line->stock_id,
+        	key($credit_note->trans_no), $credit_note->Location,
+        	$credit_note->document_date, $reference, -$credit_line->qty_dispatched,
+        	$curr_std_cost,  0, $price,
+        	$credit_line->discount_percent);
 
 	}
+    add_stock_move_customer(ST_CUSTCREDIT,  $credit_line->stock_id,
+        key($credit_note->trans_no), $credit_note->Location,
+        $credit_note->document_date, $reference, $credit_line->qty_dispatched,
+        $curr_std_cost,  0, $price,
+        $credit_line->discount_percent);
+
+}
 
 //----------------------------------------------------------------------------------------
 
@@ -292,4 +287,3 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
 	return $total;
 }
 
-?>
\ No newline at end of file