X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_invoice_db.inc;h=cd80b2cf939830a4d441f1cbb3711ddabf89d62d;hb=9145f42a983ab1e8119092c1bb225c060e29e97a;hp=d710e4ec0fa428408281eeac31c63cfbded97b68;hpb=19f8b241bf7a61694e30bc898146deafbd4f71e7;p=fa-stable.git

diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc
index d710e4ec..cd80b2cf 100644
--- a/sales/includes/db/sales_invoice_db.inc
+++ b/sales/includes/db/sales_invoice_db.inc
@@ -32,6 +32,8 @@ function write_sales_invoice(&$invoice)
 
 	$customer = get_customer($invoice->customer_id);
 
+	add_new_exchange_rate($customer['curr_code'], $date_, $invoice->ex_rate);
+
 	// offer price values without freight costs
 	$items_total = $invoice->get_items_total_dispatch();
 	$freight_tax = $invoice->get_shipping_tax();
@@ -196,19 +198,18 @@ function void_sales_invoice($type, $type_no)
 
 	// reverse all the changes in parent document(s)
 
-	$deliveries = get_sales_parent_numbers($type, $type_no);
+	$parents = get_sales_parent_numbers($type, $type_no);
 
-	if ($deliveries !== 0) {
-		if (count($deliveries) == 1 && get_reference(ST_CUSTDELIVERY, $deliveries[0]) == "auto")
+	if ($parents !== 0) {
+		if ($type == ST_SALESINVOICE && count($parents) == 1 && get_reference(ST_CUSTDELIVERY, $parents[0]) == "auto")
 		{
-			void_sales_delivery(ST_CUSTDELIVERY, $deliveries[0], false);
+			void_sales_delivery(ST_CUSTDELIVERY, $parents[0], false);
 			$date_ = Today();
-			add_audit_trail(ST_CUSTDELIVERY, $deliveries[0], $date_, _("Voided."));
-			add_voided_entry(ST_CUSTDELIVERY, $deliveries[0], $date_, "");
+			add_audit_trail(ST_CUSTDELIVERY, $parents[0], $date_, _("Voided."));
+			add_voided_entry(ST_CUSTDELIVERY, $parents[0], $date_, "");
 		}
 		else
 		{
-			
 			$srcdetails = get_sales_parent_lines($type, $type_no);
 			while ($row = db_fetch($srcdetails)) {
 				update_parent_line($type, $row['id'], -$row['quantity']);
@@ -218,6 +219,8 @@ function void_sales_invoice($type, $type_no)
 	// clear details after they've been reversed in the sales order
 	void_customer_trans_details($type, $type_no);
 
+	void_stock_move($type, $type_no); // in case of credit note with return
+
 	void_trans_tax_details($type, $type_no);
 
 	void_cust_allocations($type, $type_no);