Huge sales module changes toward delivery and invoicing separation. Includes some...

[fa-stable.git] / sales / includes / db / sales_credit_db.inc

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 84d5fb6871061cb172ecd59d6f0542d6a69b92df..e0951cb6bdaada8bf8e6685e3f42b77cb601ebed 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -114,14 +114,14 @@ function credit_invoice($credit_items, $invoice_no, $order_no,
                {
 
                        // always deduct the credited/returned quantities from the sales order
-                       dispatch_sales_order_item($order_no, $order_line->id, -$order_line->qty_dispatched);
-
+                       dispatch_sales_order_item($order_no, $order_line->stock_id, -$order_line->qty_dispatched, $order_line->id);
+                       
                        //if (($_POST['credit_type']=="Return") OR ($_POST['ItemsAction']==1))
                        /*{
-                               $sql = "UPDATE ".TB_PREF."sales_order_details
-                                                       SET qty_invoiced = qty_invoiced - " . $order_line->qty_dispatched . "
-                                               WHERE order_no = " . $order_no . "
-                                               AND id = '" . $order_line->id . "'";
+                               $sql = "UPDATE ".TB_PREF."sales_order_details 
+                                                       SET qty_sent = qty_sent - " . $order_line->qty_dispatched . "
+                                               WHERE order_no = " . $order_no . " 
+                                               AND stk_code = '" . $order_line->stock_id . "'";
                                $result = db_query($sql,"The sales order detail record could not be updated for the reduced quantity invoiced");
                        }*/