X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_invoice_db.inc;h=ec650f302e02ff7d861deed3d4737b55c4b4334a;hb=d8d40a67b517dd35425a1fa0eb02f84c3f9fd843;hp=d4fda212743ccecb616148e1a1b4526f81e1fbde;hpb=95ff74b5722826544743a01daf527aa3c9efe11a;p=fa-stable.git

diff --git a/sales/includes/db/sales_invoice_db.inc b/sales/includes/db/sales_invoice_db.inc
index d4fda212..ec650f30 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 ($invoice->is_prepaid()) // selected prepayment is already in cart
 	{
@@ -197,14 +203,14 @@ function write_sales_invoice(&$invoice)
 				$Refs->get_next(ST_CUSTPAYMENT, null, array('customer' => $invoice->customer_id,
 					'branch' => $invoice->Branch, 'date' => $date_)),
 				$amount-$discount, $discount,
-				_('Cash invoice').' '.$invoice_no);
+				$invoice->pos['pos_name'].' #'.$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, $invoice->customer_id);
 		}
 	}
-	reallocate_payments($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();