Fixed fixed assets stright line depreciation.

[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 b35987824408c2102fab500cb8a189ef22c39582..ec206552f532a21d2fcd3858d54feb3e1e110831 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -181,7 +181,7 @@ function add_credit_movements_item(&$credit_note, &$credit_line,
        $credit_type, $price, $credited_invoice=0)
 {
     //Chaitanya : Stamp current cost in stock moves $credit_line does not fetch cost
-    $curr_std_cost = get_standard_cost($credit_line->stock_id);
+    $curr_std_cost = get_unit_cost($credit_line->stock_id);
 
        $reference = _("Return");
        if ($credited_invoice) {
@@ -210,12 +210,12 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
 
        $total = 0;
        /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
-       $standard_cost = get_standard_cost($order_line->stock_id);
-       if ($standard_cost != 0) {
+       $unit_cost = get_unit_cost($order_line->stock_id);
+       if ($unit_cost != 0) {
                /*first the cost of sales entry*/
 
                $total += add_gl_trans_std_cost(ST_CUSTCREDIT, $credit_no, $date_, $stock_gl_codes["cogs_account"],
-                       $dim, $dim2, "", -($standard_cost * $order_line->qty_dispatched),
+                       $dim, $dim2, "", -($unit_cost * $order_line->qty_dispatched),
                        PT_CUSTOMER, $order->customer_id,
                        "The cost of sales GL posting could not be inserted");
 
@@ -228,7 +228,7 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
                }
 
                $total += add_gl_trans_std_cost(ST_CUSTCREDIT, $credit_no, $date_, $stock_entry_account, 0, 0,
-                       "", ($standard_cost * $order_line->qty_dispatched),
+                       "", ($unit_cost * $order_line->qty_dispatched),
                        PT_CUSTOMER, $order->customer_id,
                        "The stock side (or write off) of the cost of sales GL posting could not be inserted");