-function add_issue_cost($stock_id, $qty, $date_, $costs, $adj_only=false)
-{
- if ($qty != 0)
- $costs /= $qty;
- $sql = "SELECT material_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
- .db_escape($stock_id);
- $result = db_query($sql);
- $myrow = db_fetch($result);
- $material_cost = $myrow['material_cost'];
- $qoh = get_qoh_on_date($stock_id);
- if ($qoh < 0)
- $qoh = 0;
- if ($adj_only)
- {
- if ($qty != 0)
- $costs = $qty * $costs;
- if ($qoh>0)
- $material_cost = $costs / $qoh;
- else // Journal Entry if QOH is 0/negative
- {
- global $Refs;
-
- $id = get_next_trans_no(ST_JOURNAL);
- $ref = $Refs->get_next(ST_JOURNAL, null, $date_);
- add_journal(ST_JOURNAL, $id, $costs, $date_, get_company_currency(), $ref);
-
- $stock_gl_code = get_stock_gl_code($stock_id);
- $memo = "WO Issue settlement JV for zero/negative respository of ".$stock_id;
- //Reverse the inventory effect if $qoh <=0
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_,
- $stock_gl_code["inventory_account"],
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,
- -$costs);
- //GL Posting to inventory adjustment account
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_,
- $stock_gl_code["adjustment_account"],
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,
- $costs);
-
- add_audit_trail(ST_JOURNAL, $id, $date_);
- add_comments(ST_JOURNAL, $id, $date_, $memo);
- $Refs->save(ST_JOURNAL, $id, $ref);
- if ($qty != 0)
- $material_cost = $costs / $qty;
- }
+ $dec = user_price_dec();
+ $old_cost = -round2($avg_cost, $dec);
+ $new_cost = -round2($unit_cost, $dec);
+
+ $cart = new items_cart(ST_COSTUPDATE);
+ $cart->tran_date = $cart->doc_date = $cart->event_date = $date;
+
+ if (!is_date_in_fiscalyear($cart->tran_date))
+ $cart->tran_date = end_fiscalyear();
+
+ $cart->reference = $Refs->get_next(ST_COSTUPDATE, null, $cart->tran_date);
+
+ $cart->memo_ = sprintf(_("COGS changed from %s to %s for %d %s of '%s'"), $avg_cost, $unit_cost, $qty_delayed, $item['units'], $stock_id);
+
+ $cart->add_gl_item($item["cogs_account"], $item["dimension_id"], $item["dimension2_id"], -$diff);
+ $cart->add_gl_item($item["inventory_account"], 0, 0, $diff);
+
+ write_journal_entries($cart);