[0000101] More wonderful rounding issues. Rerun.

[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 dfb4c21b1ce244cc88c2431fbc07eed2858db591..9b38763730e6cc63bc40a07fdd0968efe7d72cbd 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -127,14 +127,6 @@ function write_credit_note($credit_note, $write_off_acc)
        /*Post credit note transaction to GL credit debtors,
        debit freight re-charged and debit sales */
 
-       if (($credit_note_total + $credit_note->freight_cost) != 0) {
-
-               $total += add_gl_trans_customer(11, $credit_no, $credit_date, $branch_data["receivables_account"], 0, 0,
-                       -($credit_note_total + $credit_note->freight_cost + $items_added_tax + $freight_added_tax),
-                       $credit_note->customer_id,
-                       "The total debtor GL posting for the credit note could not be inserted");
-       }
-
        if ($credit_note->freight_cost !=0) {
                $total += add_gl_trans_customer(11, $credit_no, $credit_date, $company_data["freight_act"], 0, 0,
                        $credit_note->get_tax_free_shipping(), $credit_note->customer_id,
@@ -152,6 +144,13 @@ function write_credit_note($credit_note, $write_off_acc)
                                "A tax GL posting for this credit note could not be inserted");
                }
        }
+       if (($credit_note_total + $credit_note->freight_cost) != 0) {
+
+               $total += add_gl_trans(11, $credit_no, $credit_date, $branch_data["receivables_account"], 0, 0, "", 
+                       -$total, null, payment_person_types::customer(), $credit_note->customer_id, 
+                       "The total debtor GL posting for the credit note could not be inserted");
+       }
+
        /*Post a balance post if $total != 0 */
        add_gl_balance(11, $credit_no, $credit_date, -$total, payment_person_types::customer(), $credit_note->customer_id);