X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_credit_db.inc;h=ce1cb17f14ae5fd9097cc7ab5476eaf530a4fa37;hb=55bddc51260dc87dba6e3217e2117cc760346306;hp=a71d686acc77e876fbda050ce5464a1ca2102fcc;hpb=ebc600101ceab69c06eac4b1bd4d1782af45de05;p=fa-stable.git diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc index a71d686a..ce1cb17f 100644 --- a/sales/includes/db/sales_credit_db.inc +++ b/sales/includes/db/sales_credit_db.inc @@ -13,7 +13,7 @@ // 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 $Refs; @@ -31,6 +31,7 @@ function write_credit_note($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); @@ -71,14 +72,13 @@ 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, - null, $alloc, 0, $credit_note->dimension_id, $credit_note->dimension2_id); + $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); // 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, $credit_date); @@ -87,34 +87,20 @@ function write_credit_note($credit_note, $write_off_acc) void_trans_tax_details(ST_CUSTCREDIT, $credit_no); } if ($credit_invoice) { - $invoice_alloc_balance = get_DebtorTrans_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; } $total = 0; foreach ($credit_note->line_items as $credit_line) { if ($credit_invoice && $credit_line->qty_dispatched!=$credit_line->qty_old ) { - update_parent_line(11, $credit_line->src_id,($credit_line->qty_dispatched + update_parent_line(ST_CUSTCREDIT, $credit_line->src_id,($credit_line->qty_dispatched -$credit_line->qty_old)); } @@ -127,7 +113,7 @@ function write_credit_note($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, $credit_invoice); @@ -175,7 +161,7 @@ function write_credit_note($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;