X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_invoice_db.inc;h=cbafbccc9ef021064ace89e79f183888db6e85c6;hb=d907208297556310cc7c51fcb9086869c880ab2d;hp=d4fda212743ccecb616148e1a1b4526f81e1fbde;hpb=247a958cc67f9479eb746984b23a660ff9334563;p=fa-stable.git

diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc
index d4fda212..cbafbccc 100644
--- a/sales/includes/db/sales_invoice_db.inc
+++ b/sales/includes/db/sales_invoice_db.inc
@@ -40,6 +40,12 @@ function write_sales_invoice(&$invoice)
 
 	if (!$invoice->is_prepaid())
 		update_customer_trans_version(get_parent_type(ST_SALESINVOICE), $invoice->src_docs);
+    elseif (count($invoice->prepayments)) {	// partial invoice
+		$last_payment = end($invoice->prepayments);
+		$gl_date = sql2date($last_payment['tran_date']);
+	} else {	// final invoice
+		$gl_date = $invoice->document_date;
+	}
 
 	$ov_gst = 0;
 	$taxes = $invoice->get_taxes(); // all taxes with freight_tax
@@ -63,12 +69,12 @@ function write_sales_invoice(&$invoice)
 			$sales_order = $sales_order[0]; // assume all crucial SO data are same for every delivery
 
 	if ($trans_no) {
-		$allocs = get_payments_for($trans_no, ST_SALESINVOICE);
+		$allocs = get_payments_for($trans_no, ST_SALESINVOICE, $invoice->customer_id);
 		delete_comments(ST_SALESINVOICE, $trans_no);
 		void_gl_trans(ST_SALESINVOICE, $trans_no, true);
 		void_trans_tax_details(ST_SALESINVOICE, $trans_no);
 	} else
-		$allocs = get_payments_for($invoice->order_no, ST_SALESORDER);
+		$allocs = get_payments_for($invoice->order_no, ST_SALESORDER, $invoice->customer_id);
 
 	if ($invoice->is_prepaid()) // selected prepayment is already in cart
 	{
@@ -152,14 +158,14 @@ function write_sales_invoice(&$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, $invoice->customer_id,
 			"The freight GL posting could not be inserted");
 	}
@@ -170,8 +176,8 @@ function write_sales_invoice(&$invoice)
 			add_trans_tax_details(ST_SALESINVOICE, $invoice_no, $taxitem['tax_type_id'],
 				$taxitem['rate'], $invoice->tax_included, $prepaid_factor*$taxitem['Value'],
 				 $taxitem['Net'], $ex_rate, $date_, $invoice->reference, TR_OUTPUT);
-			if (isset($taxitem['sales_gl_code']))
-				$total += add_gl_trans_customer(ST_SALESINVOICE, $invoice_no, $date_, $taxitem['sales_gl_code'], 0, 0,
+			if (isset($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'], $invoice->dimension_id, $invoice->dimension2_id,
 					(-$taxitem['Value'])*$prepaid_factor, $invoice->customer_id,
 					"A tax GL posting could not be inserted");
 		}
@@ -187,24 +193,28 @@ function write_sales_invoice(&$invoice)
 		if ($invoice->payment_terms['cash_sale'] && $invoice->pos['pos_account']) {
 			$amount = $items_total + $items_added_tax + $invoice->freight_cost 
 				+ $freight_added_tax;
-
-			// to use debtors.pmt_discount on cash sale:
-			// extend invoice entry page with final amount after discount 
-			// and change line below.
-			$discount = 0; // $invoice->cash_discount*$amount;
-			$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, $discount,
-				_('Cash invoice').' '.$invoice_no);
-			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);
-			update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $invoice->customer_id);
+			if ($amount != 0) {
+				// to use debtors.pmt_discount on cash sale:
+				// 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, $payment_info,
+					0,0,0,$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);
+				update_debtor_trans_allocation(ST_CUSTPAYMENT, $pmtno, $invoice->customer_id);
+			}
 		}
 	}
-	reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs);
+	reallocate_payments($invoice_no, ST_SALESINVOICE, $date_, $to_allocate, $allocs, $invoice->customer_id);
 	hook_db_postwrite($invoice, ST_SALESINVOICE);
 
 	commit_transaction();
@@ -239,8 +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], $date_, "");
 			}
@@ -281,7 +292,7 @@ function get_cust_prepayment_invoice_factor($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;
 }
 
 /*