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Bug. Dimensions on credit note should also be set on balance accounts. Fixed.
author
Joe
<joe.hunt.consulting@gmail.com>
Tue, 1 Nov 2022 19:25:55 +0000
(20:25 +0100)
committer
Joe
<joe.hunt.consulting@gmail.com>
Tue, 1 Nov 2022 19:25:55 +0000
(20:25 +0100)
sales/includes/db/sales_credit_db.inc
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diff --git
a/sales/includes/db/sales_credit_db.inc
b/sales/includes/db/sales_credit_db.inc
index 0bdbf7072f2239c0bb5175c3f6d9a6265be5d24f..7d8a3ca8050ea3fad64a647a1322e65637639102 100644
(file)
--- a/
sales/includes/db/sales_credit_db.inc
+++ b/
sales/includes/db/sales_credit_db.inc
@@
-229,7
+229,7
@@
function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
$stock_entry_account = $stock_gl_code["inventory_account"];
}
- $total += add_gl_trans_std_cost(ST_CUSTCREDIT, $credit_no, $date_, $stock_entry_account,
0, 0
,
+ $total += add_gl_trans_std_cost(ST_CUSTCREDIT, $credit_no, $date_, $stock_entry_account,
$dim, $dim2
,
"", ($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");