global $Refs;
begin_transaction();
+ $args = func_get_args();
+ $args = (object)array_combine(array('woid', 'ref', 'to_work_order', 'items', 'location',
+ 'workcentre', 'date_', 'memo_'), $args);
+ $args->trans_no = 0;
+ hook_db_prewrite($args, ST_MANUISSUE);
$details = get_work_order($woid);
$number = db_insert_id();
+ $issue_total = $total_cost = 0;
+
foreach ($items as $item)
{
if ($to_work_order)
$item->quantity = -$item->quantity;
+ //Chaitanya: Stamp the standard_cost
+ $standard_cost = get_standard_cost($item->stock_id);
// insert a -ve stock move for each item
add_stock_move(ST_MANUISSUE, $item->stock_id, $number,
- $location, $date_, $memo_, -$item->quantity, 0);
+ $location, $date_, $memo_, -$item->quantity, $standard_cost);
$sql = "INSERT INTO ".TB_PREF."wo_issue_items (issue_id, stock_id, qty_issued)
VALUES (".db_escape($number).", ".db_escape($item->stock_id).", "
.db_escape($item->quantity).")";
db_query($sql,"A work order issue item could not be added");
- }
+
+ $standard_cost = get_standard_cost($item->stock_id);
+ $issue_cost = $standard_cost * $item->quantity;
+ $issue = get_stock_gl_code($item->stock_id);
+ $stockitem = get_item($item->stock_id);
+
+ //Chaitanya : Compatibility for Service Items
+ if (!is_service($issue["mb_flag"]))
+ $ivaccount = $issue["inventory_account"];
+ else
+ $ivaccount = $issue["cogs_account"];
+
+ $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,
+ $date_.": "._("Issue of")." ".$stockitem["description"], -$issue_cost);
+ $issue_total += $issue_cost;
+ }
+ if ($issue_total != 0)
+ //Chaitanya : Apply cost to QOH as adjustment only
+ add_issue_cost($details['stock_id'], $details['units_reqd'], $date_, $issue_total, true);
+ $issue = get_stock_gl_code($details['stock_id']);
+ $stockitem = get_item($details['stock_id']);
+ add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $issue["inventory_account"],
+ 0, 0, $date_.": "._("Issue to")." ".$stockitem["description"], -$total_cost);
if ($memo_)
add_comments(ST_MANUISSUE, $number, $date_, $memo_);
$Refs->save(ST_MANUISSUE, $number, $ref);
add_audit_trail(ST_MANUISSUE, $number, $date_);
+ $args->trans_no = $number;
+ hook_db_postwrite($args, ST_MANUISSUE);
commit_transaction();
}
function void_work_order_issue($type_no)
{
begin_transaction();
+ hook_db_prevoid(ST_MANUISSUE, $type_no);
+
+ //Chaitanya : Skip processing already voided entry i.e. explicitly voided
+ $void_entry = get_voided_entry(ST_MANUISSUE, $type_no);
+ if ($void_entry)
+ return;
// void the actual issue items and their quantities
$sql = "UPDATE ".TB_PREF."wo_issue_items Set qty_issued = 0 WHERE issue_id="
.db_escape($type_no);
db_query($sql,"A work order issue item could not be voided");
- // void all related stock moves
- void_stock_move(ST_MANUISSUE, $type_no);
-
// void any related gl trans
- void_gl_trans(ST_MANUISSUE, $type_no, true);
-
+ //Chaitanya : Nothing happens due to next statement as all gl postings are done against WO
+ //void_gl_trans(ST_MANUISSUE, $type_no, true);
+
+ //Chaitanya : Reverse the gl posting
+ $issue = get_work_order_issue($type_no);
+ $manf_stock_id = $issue["stock_id"];
+ $date_ = sql2date($issue["issue_date"]);
+ $woid = $issue["workorder_id"];
+
+ $result = get_stock_moves(ST_MANUISSUE, $type_no);
+ $total_cost = 0;
+ $issue_total = 0;
+ while ($myrow = db_fetch($result))
+ {
+ $issue_cost = $myrow["qty"]*$myrow["standard_cost"];
+ $issue = get_stock_gl_code($myrow["stock_id"]);
+ $stockitem = get_item($myrow["stock_id"]);
+
+ //Chaitanya : Compatibility for Service Items
+ if (!is_service($issue["mb_flag"]))
+ $ivaccount = $issue["inventory_account"];
+ else
+ $ivaccount = $issue["cogs_account"];
+
+ if ($issue_cost != 0)
+ {
+ $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,
+ $date_.": "._("Reversed the issue of")." ".$stockitem["description"],
+ -$issue_cost);
+ $issue_total += $issue_cost;
+ }
+ }
+ if ($issue_total != 0)
+ //Chaitanya : Revese cost effect on manfactured stock item as adjustment only
+ add_issue_cost($manf_stock_id, 0, $date_, $issue_total, true);
+ $issue = get_stock_gl_code($manf_stock_id);
+ $stockitem = get_item($manf_stock_id);
+ if ($total_cost != 0)
+ add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $issue["inventory_account"],
+ 0, 0, $date_.": "._("Reversed the issue to")." ".$stockitem["description"],
+ -$total_cost);
+
+ //Chaitanya : Shifted below void all related stock moves
+ void_stock_move(ST_MANUISSUE, $type_no);
+
commit_transaction();
}