X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_credit_db.inc;h=8e3cd494b47c9a7992d0cd9db23f6f5285e19cb0;hb=5dec41f0d87e407e1c9ffcb8eb63b92e4e471a9b;hp=16efab69a4883868e252ba221a5548b6c20a308d;hpb=b6af4ea4c99734cfd051395289107bbba5a405e9;p=fa-stable.git

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 16efab69..8e3cd494 100644
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -1,5 +1,14 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 //----------------------------------------------------------------------------------------
 // if ($writeoff_acc==0) return goods into $cart->Location
 // if src_docs!=0 => credit invoice else credit note
@@ -31,7 +40,8 @@ function write_credit_note($credit_note, $write_off_acc)
 
 	$tax_total = 0;
 	foreach ($taxes as $taxitem) {
-		$tax_total +=  $taxitem['Value'];
+		$taxitem['Value'] =  round2($taxitem['Value'], user_price_dec());
+		$tax_total += $taxitem['Value'];
 	}
 
 	if ($credit_note->tax_included == 0) {
@@ -72,7 +82,7 @@ function write_credit_note($credit_note, $write_off_acc)
 		void_cust_allocations(11, $credit_no, $credit_date);
 		void_gl_trans(11, $credit_no, true);
 		void_stock_move(11, $credit_no);
-		void_customer_trans_tax_details(11, $credit_no);
+		void_trans_tax_details(11, $credit_no);
 	}
 	if ($credit_invoice) {
 		$invoice_alloc_balance = get_DebtorTrans_allocation_balance(10, $credit_invoice);
@@ -142,10 +152,13 @@ function write_credit_note($credit_note, $write_off_acc)
 	}
 
 	foreach ($taxes as $taxitem) {
-		if ($taxitem['Value'] != 0) {
+		if ($taxitem['Net'] != 0) {
 
-			add_customer_trans_tax_detail_item(11, $credit_no, $taxitem['tax_type_id'],
-				$taxitem['rate'], $credit_note->tax_included, $taxitem['Value']);
+			$ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($credit_note->customer_id), $credit_note->document_date);
+			add_trans_tax_details(11, $credit_no, $taxitem['tax_type_id'],
+				$taxitem['rate'], $credit_note->tax_included, $taxitem['Value'],
+				$taxitem['Net'], $ex_rate,
+				$credit_note->document_date, $credit_note->reference);
 
 			$total += add_gl_trans_customer(11, $credit_no, $credit_date, $taxitem['sales_gl_code'], 0, 0,
 				$taxitem['Value'], $credit_note->customer_id,
@@ -158,7 +171,7 @@ function write_credit_note($credit_note, $write_off_acc)
 	add_comments(11, $credit_no, $credit_date, $credit_note->Comments);
 
 	if ($trans_no == 0) {
-		references::save_last($credit_note->reference, 11);
+		references::save(11, $credit_no, $credit_note->reference);
 	}
 
 	commit_transaction();