if ($credit_type == 'Return')
add_credit_movements_item($credit_note, $credit_line,
- $credit_type, $line_taxfree_price+$line_tax, $credit_invoice);
+ $credit_type, ($line_taxfree_price+$line_tax)*(1-$credit_line->discount_percent), $credit_invoice);
$total += add_gl_trans_credit_costs($credit_note, $credit_line, $credit_no,
$credit_date, $credit_type, $write_off_acc, $branch_data);
$reference = _("Return");
if ($credited_invoice) {
$reference .= ' '._("Ex Inv:").' ' . $credited_invoice;
- }
- add_stock_move_customer(ST_CUSTCREDIT, $credit_line->stock_id,
- key($credit_note->trans_no), $credit_note->Location,
- $credit_note->document_date, $reference, $credit_line->qty_dispatched,
- $curr_std_cost, $price,
- $credit_line->discount_percent);
+ add_stock_move(ST_CUSTCREDIT, $credit_line->stock_id,
+ key($credit_note->trans_no), $credit_note->Location,
+ $credit_note->document_date, $reference, $credit_line->qty_dispatched,
+ $curr_std_cost, 0, $price);
+ }
}
//----------------------------------------------------------------------------------------