X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_invoice_db.inc;h=cbafbccc9ef021064ace89e79f183888db6e85c6;hb=d907208297556310cc7c51fcb9086869c880ab2d;hp=b858652e98cefd07c3582ca84c015c40215ab986;hpb=16a2a1e4ca390d9ffe169d0e34e8a1670bcde531;p=fa-stable.git

diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc
index b858652e..cbafbccc 100644
--- a/sales/includes/db/sales_invoice_db.inc
+++ b/sales/includes/db/sales_invoice_db.inc
@@ -158,14 +158,14 @@ function write_sales_invoice(&$invoice)
 	} /*end of delivery_line loop */
 
 	if (($items_total + $charge_shipping) != 0) {
-		$total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $branch_data["receivables_account"], 0, 0,
+		$total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $branch_data["receivables_account"], $invoice->dimension_id, $invoice->dimension2_id,
 			($items_total + $charge_shipping + $items_added_tax + $freight_added_tax)*$prepaid_factor,
 			$invoice->customer_id, "The total debtor GL posting could not be inserted");
 	}
 	$to_allocate = ($items_total + $charge_shipping + $items_added_tax + $freight_added_tax);
 
 	if ($charge_shipping != 0) {
-		$total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $company_data["freight_act"], 0, 0,
+		$total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $company_data["freight_act"], $invoice->dimension_id, $invoice->dimension2_id,
 			-$invoice->get_tax_free_shipping()*$prepaid_factor, $invoice->customer_id,
 			"The freight GL posting could not be inserted");
 	}
@@ -177,7 +177,7 @@ function write_sales_invoice(&$invoice)
 				$taxitem['rate'], $invoice->tax_included, $prepaid_factor*$taxitem['Value'],
 				 $taxitem['Net'], $ex_rate, $date_, $invoice->reference, TR_OUTPUT);
 			if (isset($taxitem['sales_gl_code']) && !empty($taxitem['sales_gl_code']) && $taxitem['Value'] != 0)
-				$total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,
+				$total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $taxitem['sales_gl_code'], $invoice->dimension_id, $invoice->dimension2_id,
 					(-$taxitem['Value'])*$prepaid_factor, $invoice->customer_id,
 					"A tax GL posting could not be inserted");
 		}
@@ -198,12 +198,15 @@ function write_sales_invoice(&$invoice)
 				// extend invoice entry page with final amount after discount 
 				// and change line below.
 				$discount = 0; // $invoice->cash_discount*$amount;
+				$payment_info = $invoice->pos['pos_name'].' #'.$invoice_no;
+				if (!empty($invoice->payment_info))
+					$payment_info .= ' ' . $invoice->payment_info;
 				$pmtno = write_customer_payment(0, $invoice->customer_id, 
 					$invoice->Branch, $invoice->pos['pos_account'], $date_,
 					$Refs->get_next(ST_CUSTPAYMENT, null, array('customer' => $invoice->customer_id,
 						'branch' => $invoice->Branch, 'date' => $date_)),
-					$amount-$discount, $discount,
-					$invoice->pos['pos_name'].' #'.$invoice_no);
+					$amount-$discount, $discount, $payment_info,
+					0,0,0,$invoice->dimension_id, $invoice->dimension2_id);
 				add_cust_allocation($amount, ST_CUSTPAYMENT, $pmtno, ST_SALESINVOICE, $invoice_no, $invoice->customer_id, $date_);
 
 				update_debtor_trans_allocation(ST_SALESINVOICE, $invoice_no, $invoice->customer_id);
@@ -246,8 +249,9 @@ function void_sales_invoice($type, $type_no)
 		if ($deliveries !== 0) {
 			if ($type == ST_SALESINVOICE && count($deliveries) == 1 && get_reference(ST_CUSTDELIVERY, $deliveries[0]) == "auto")
 			{
+				$trans = get_customer_trans($deliveries[0], ST_CUSTDELIVERY);
 				void_sales_delivery(ST_CUSTDELIVERY, $deliveries[0], false);
-				$date_ = Today();
+				$date_ = sql2date($trans['tran_date']);
 				add_audit_trail(ST_CUSTDELIVERY, $deliveries[0], $date_, _("Voided."));
 				add_voided_entry(ST_CUSTDELIVERY, $deliveries[0], $date_, "");
 			}
@@ -288,7 +292,7 @@ function get_cust_prepayment_invoice_factor($trans_no)
 		LEFT JOIN ".TB_PREF."sales_orders so ON so.trans_type=".ST_SALESORDER." AND so.order_no=dt.order_
 		 WHERE dt.type=".ST_SALESINVOICE." AND trans_no=".db_escape($trans_no);
 	$row = db_fetch(db_query($sql, 'cannot retrieve prepaid invoice factor'));
-	return $row[0];
+	return is_array($row) ? $row[0] : false;
 }
 
 /*