X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_credit_db.inc;h=0c15b4b7cb469d2068c2a6534b053e71fc71c2d0;hb=9f832e8ab3c679ab67e5d086a99774dac58e004a;hp=25fe3fc280ba95b28230cf35a2f87639ebadb3c8;hpb=8c8a0c2edc1de65820507e7129bcb340209e6164;p=fa-stable.git

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 25fe3fc2..0c15b4b7 100644
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -61,15 +61,13 @@ function write_credit_note(&$credit_note, $write_off_acc)
 	    $items_added_tax = 0;
 	    $freight_added_tax = 0;
 	}
-	// 2006-06-14. If the Customer Branch AR Account is set to a Bank Account,
+	// If the Customer Branch AR Account is set to a Bank Account,
 	// the transaction will be settled at once.
 	if (is_bank_account($branch_data['receivables_account']))
 		$alloc = $credit_note_total + $items_added_tax + $credit_note->freight_cost + $freight_added_tax;
 	else
 		$alloc = 0;
 
-//	$sales_order=$invoice->order_no;	//?
-//    if (is_array($sales_order)) $sales_order = $sales_order[0]; //?
 	if (!isset($credit_note->order_no))
 		$credit_note->order_no = 0;
 
@@ -82,7 +80,6 @@ function write_credit_note(&$credit_note, $write_off_acc)
 		$credit_note->sales_type, $credit_note->order_no, $credit_note->ship_via,
 		null, $alloc, 0, $credit_note->dimension_id, $credit_note->dimension2_id,
 		$credit_note->payment, $credit_note->tax_included); 
-		// 2008-06-14 extra $alloc, 2008-11-12 dimension_id Joe Hunt
 
 	if ($trans_no==0) {
 		$credit_note->trans_no = array($credit_no=>0);
@@ -122,7 +119,6 @@ function write_credit_note(&$credit_note, $write_off_acc)
 			$credit_line->line_price(), $line_tax, $credit_line->discount_percent,
 			$credit_line->standard_cost, $credit_line->src_id, $trans_no==0 ? 0:  $credit_line->id);
 
-
 		if ($credit_type == 'Return')
 			add_credit_movements_item($credit_note, $credit_line,
 				$credit_type, ($line_taxfree_price+$line_tax)*(1-$credit_line->discount_percent), $credit_invoice);
@@ -184,17 +180,16 @@ function add_credit_movements_item(&$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) {
+	if ($credited_invoice) 
 		$reference .= ' '._("Ex Inv:").' ' . $credited_invoice;
 
-	    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);
-	}
+    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, $price);
 }
 
 //----------------------------------------------------------------------------------------
@@ -204,7 +199,7 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
 {
 	$stock_gl_codes = get_stock_gl_code($order_line->stock_id);
 	$customer = get_customer($order->customer_id);
-	// 2008-08-01. If there is a Customer Dimension, then override with this,
+	// If there is a Customer Dimension, then override with this,
 	// else take the Item Dimension (if any)
 	$dim = ($order->dimension_id != $customer['dimension_id'] ? $order->dimension_id : 
 		($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_codes["dimension_id"]));
@@ -213,12 +208,12 @@ function add_gl_trans_credit_costs($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");
 
@@ -231,7 +226,7 @@ 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");
 
@@ -249,7 +244,7 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
 
 		//Post sales transaction to GL credit sales
 
-		// 2008-06-14. If there is a Branch Sales Account, then override with this,
+		// If there is a Branch Sales Account, then override with this,
 		// else take the Item Sales Account
 		if ($branch_data['sales_account'] != "")
 			$sales_account = $branch_data['sales_account'];