$date = date2sql($date_);
if (!isset($additional_costs) || ($additional_costs == ""))
$additional_costs = 0;
-
+ if ($additional_costs != 0)
+ add_additional_cost($stock_id, $units_reqd, $date_, $additional_costs);
+
$sql = "INSERT INTO ".TB_PREF."workorders (wo_ref, loc_code, units_reqd, units_issued, stock_id,
type, additional_costs, date_, released_date, required_by, released, closed)
VALUES (".db_escape($wo_ref).", ".db_escape($loc_code).", $units_reqd, $units_reqd, '$stock_id',
{
// also take the additional issues
$res = get_additional_issues($woid);
+ $issue_total = 0;
while ($item = db_fetch($res))
{
$standard_cost = get_standard_cost($item['stock_id']);
$issue = get_stock_gl_code($item['stock_id']);
add_gl_trans_std_cost(systypes::work_order(), $woid, $date_, $issue["inventory_account"], 0, 0,
null, -$issue_cost);
- $total_cost += $issue_cost;
+ $issue_total += $issue_cost;
}
+ add_issue_cost($stock_id, $units_reqd, $date_, $issue_total);
+ $total_cost += $issue_total;
+ $pcost = 0; // fix bank payments as additional cost.
+ $result = get_bank_trans(null, null, payment_person_types::WorkOrder(), $woid);
+ while ($row = db_fetch($result))
+ $pcost += -$row['amount'];
+ if ($pcost != 0)
+ add_additional_cost($stock_id, $units_reqd, $date_, $pcost);
}
// credit additional costs
$item_accounts = get_stock_gl_code($stock_id);