From d97786ce25173f76ee6b1d76615d48e99b0a0f2a Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Thu, 24 Sep 2020 20:44:57 +0200 Subject: [PATCH] [0005220] Delivery Against Sales Order: bug in GL balance for prepaid order delivery to foreign customer. Fixed. --- sales/includes/db/sales_delivery_db.inc | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/sales/includes/db/sales_delivery_db.inc b/sales/includes/db/sales_delivery_db.inc index 3a000103..9f0ecbca 100644 --- a/sales/includes/db/sales_delivery_db.inc +++ b/sales/includes/db/sales_delivery_db.inc @@ -173,8 +173,9 @@ function write_sales_delivery(&$delivery,$bo_policy) if ($delivery->is_prepaid()) { $deferred_act = get_company_pref('deferred_income_act'); - add_gl_trans_customer(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $deferred_act, 0, 0, - -$total, $delivery->customer_id, "The deferred income GL posting could not be inserted"); + add_gl_trans(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $deferred_act, 0, 0, + "The deferred income GL posting could not be inserted", + -$total, null, PT_CUSTOMER, $delivery->customer_id); } if ($bo_policy == 0) { -- 2.30.2