"The cost of sales GL posting could not be inserted");
/*then remove asset*/
add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
- $stock_gl_code["inventory_account"], 0, 0, "",
+ $stock_gl_code["inventory_account"], $dim, $dim2, "",
-$fa_purchase_cost,
PT_CUSTOMER, $delivery->customer_id,
"The stock side of the cost of sales GL posting could not be inserted");
/*finally adjust sales account with the remaining*/
add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
- $stock_gl_code["cogs_account"], 0, 0, "",
+ $stock_gl_code["cogs_account"], $dim, $dim2, "",
($fa_purchase_cost - $fa_depreciation),
PT_CUSTOMER, $delivery->customer_id,
"The stock side of the cost of sales GL posting could not be inserted");
/*now the stock entry*/
add_gl_trans_std_cost(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date,
- $stock_gl_code["inventory_account"], 0, 0, "",
+ $stock_gl_code["inventory_account"], $dim, $dim2, "",
(-$delivery_line->standard_cost * $delivery_line->qty_dispatched),
PT_CUSTOMER, $delivery->customer_id,
"The stock side of the cost of sales GL posting could not be inserted");