From ea1bb84596f02036257f51cd18dc6ae4a6886b02 Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Sat, 22 May 2010 18:59:54 +0000
Subject: [PATCH] fix net sales amount (credits were being applied in wrong
 month), RT#7502

---
 FS/FS/Report/Table/Monthly.pm | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/FS/FS/Report/Table/Monthly.pm b/FS/FS/Report/Table/Monthly.pm
index 832f7eb1c..b3515ed3b 100644
--- a/FS/FS/Report/Table/Monthly.pm
+++ b/FS/FS/Report/Table/Monthly.pm
@@ -141,7 +141,7 @@ sub netsales { #net sales
   my( $self, $speriod, $eperiod, $agentnum ) = @_;
 
     $self->invoiced($speriod,$eperiod,$agentnum)
-  - $self->credits( $speriod,$eperiod,$agentnum);
+  - $self->netcredits( $speriod,$eperiod,$agentnum);
 }
 
 #deferred revenue
-- 
2.11.0