X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_delivery_db.inc;h=9155c0894e4c3b4dab8f0193a146a4f9c18c734e;hb=8429c2d2e1500cd879e084335391615e79fc3da3;hp=f2237dbd9fe0f6e21aef534990784543ae1a672c;hpb=fd59c60718609c1bf3240a303030167a4f1b1885;p=fa-stable.git diff --git a/sales/includes/db/sales_delivery_db.inc b/sales/includes/db/sales_delivery_db.inc index f2237dbd..9155c089 100644 --- a/sales/includes/db/sales_delivery_db.inc +++ b/sales/includes/db/sales_delivery_db.inc @@ -1,4 +1,14 @@ . +***********************************************************************/ //----------------------------------------------------------------------------- // insert/update sales delivery // @@ -21,6 +31,7 @@ function write_sales_delivery(&$delivery,$bo_policy) $taxes = $delivery->get_taxes(); // all taxes with freight_tax foreach ($taxes as $taxitem) { + $taxitem['Value'] = round2($taxitem['Value'], user_price_dec()); $tax_total += $taxitem['Value']; } /* Insert/update the debtor_trans */ @@ -31,14 +42,14 @@ function write_sales_delivery(&$delivery,$bo_policy) $delivery->freight_cost, $delivery->tax_included ? 0 : $freight_tax, $delivery->sales_type, $delivery->order_no, 0, - $delivery->ship_via, $delivery->due_date, 0, $delivery->dimension_id, $delivery->dimension2_id); + $delivery->ship_via, $delivery->due_date, 0, 0, $delivery->dimension_id, $delivery->dimension2_id); if ($trans_no == 0) { $delivery->trans_no = array($delivery_no=>0); } else { void_gl_trans(13, $delivery_no, true); void_stock_move(13, $delivery_no); - void_customer_trans_tax_details(13, $delivery_no); + void_trans_tax_details(13, $delivery_no); delete_comments(13, $delivery_no); } @@ -81,8 +92,10 @@ function write_sales_delivery(&$delivery,$bo_policy) /*first the cost of sales entry*/ // 2008-08-01. If there is a Customer Dimension, then override with this, // else take the Item Dimension (if any) - $dim = ($delivery->dimension_id > 0 ? $delivery->dimension_id : ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"])); - $dim2 = ($delivery->dimension2_id > 0 ? $delivery->dimension2_id : ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"])); + $dim = ($delivery->dimension_id != $customer['dimension_id'] ? $delivery->dimension_id : + ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_code["dimension_id"])); + $dim2 = ($delivery->dimension2_id != $customer['dimension2_id'] ? $delivery->dimension2_id : + ($customer['dimension2_id'] != 0 ? $customer["dimension2_id"] : $stock_gl_code["dimension2_id"])); add_gl_trans_std_cost(13, $delivery_no, $delivery->document_date, $stock_gl_code["cogs_account"], $dim, $dim2, "", @@ -111,9 +124,11 @@ function write_sales_delivery(&$delivery,$bo_policy) // taxes - this is for printing purposes foreach ($taxes as $taxitem) { - if ($taxitem['Value'] != 0) { - add_customer_trans_tax_detail_item(13, $delivery_no, $taxitem['tax_type_id'], - $taxitem['rate'], $delivery->tax_included, $taxitem['Value']); + if ($taxitem['Net'] != 0) { + $ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($delivery->customer_id), $delivery->document_date); + add_trans_tax_details(13, $delivery_no, $taxitem['tax_type_id'], + $taxitem['rate'], $delivery->tax_included, $taxitem['Value'], + $taxitem['Net'], $ex_rate, $delivery->document_date, $delivery->reference ); } } @@ -153,7 +168,7 @@ function void_sales_delivery($type, $type_no) // clear details after they've been reversed in the sales order void_customer_trans_details($type, $type_no); - void_customer_trans_tax_details($type, $type_no); + void_trans_tax_details($type, $type_no); void_cust_allocations($type, $type_no);