[0004904] Customer Credit Note: fixed invalid inventory GL postings for service items.

[fa-stable.git] / sales / includes / db / sales_credit_db.inc

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 0c15b4b7cb469d2068c2a6534b053e71fc71c2d0..171c0a7e86a78711039b5c73443d8237966a8998 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -114,6 +114,8 @@ function write_credit_note(&$credit_note, $write_off_acc)
                $line_tax = get_full_price_for_item($credit_line->stock_id, $credit_line->price,
                  0, $credit_note->tax_included, $credit_note->tax_group_array) - $line_taxfree_price;
 
+               $credit_line->standard_cost = get_unit_cost($credit_line->stock_id); 
+               
                write_customer_trans_detail_item(ST_CUSTCREDIT, $credit_no, $credit_line->stock_id,
                        $credit_line->item_description, $credit_line->qty_dispatched,
                        $credit_line->line_price(), $line_tax, $credit_line->discount_percent,
@@ -209,7 +211,8 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
        $total = 0;
        /* insert gl_trans to credit stock and debit cost of sales at standard cost*/
        $unit_cost = get_unit_cost($order_line->stock_id);
-       if ($unit_cost != 0) {
+
+       if ($stock_gl_codes['mb_flag'] != 'D' && $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"],