X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_delivery_db.inc;h=c36e226826c05455799dc9c71beb1ecba735a4e3;hb=0993b7ce29eae14e201071b535cb28e0668cd06e;hp=ebb04860299d45042031b5e2ba1eee61f06efe8e;hpb=7607c4c0fb940c7228444eb2b3270d38cfcb42ab;p=fa-stable.git diff --git a/sales/includes/db/sales_delivery_db.inc b/sales/includes/db/sales_delivery_db.inc index ebb04860..c36e2268 100644 --- a/sales/includes/db/sales_delivery_db.inc +++ b/sales/includes/db/sales_delivery_db.inc @@ -137,13 +137,13 @@ function write_sales_delivery(&$delivery,$bo_policy) "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, $delivery->customer_id, "The stock side of the cost of sales GL posting could not be inserted"); @@ -159,7 +159,7 @@ function write_sales_delivery(&$delivery,$bo_policy) /*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");