MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 10;
-$path_to_root="..";
+$page_security = 'SA_WORKORDERCOST';
+$path_to_root = "..";
include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/inventory.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/gl/includes/db/gl_db_bank_trans.inc");
-include_once($path_to_root . "/includes/db/inventory_db.inc");
-include_once($path_to_root . "/includes/manufacturing.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
-page(_("Work Order Additional Costs"), false, false, "", $js);
+page(_($help_context = "Work Order Additional Costs"), false, false, "", $js);
if (isset($_GET['trans_no']) && $_GET['trans_no'] != "")
{
if (isset($_GET['AddedID']))
{
$id = $_GET['AddedID'];
- $stype = systypes::work_order();
+ $stype = ST_WORKORDER;
display_notification(_("The additional cost has been entered."));
hyperlink_params("work_order_costs.php", _("Enter another additional cost."), "trans_no=$id");
hyperlink_no_params("search_work_orders.php", _("Select another &Work Order to Process"));
+ br();
end_page();
exit;
//--------------------------------------------------------------------------------------------------
-$wo_details = get_work_order($_POST['selected_id']);
+$wo_details = get_work_order($_POST['selected_id'], true);
-if (strlen($wo_details[0]) == 0)
+if ($wo_details === false)
{
display_error(_("The order number sent is not valid."));
exit;
//--------------------------------------------------------------------------------------------------
-function can_process()
+function can_process($wo_details)
{
- global $wo_details;
-
- if (!check_num('costs', 0))
+ if (input_num('costs')<=0)
{
display_error(_("The amount entered is not a valid number or less then zero."));
set_focus('costs');
}
elseif (!is_date_in_fiscalyear($_POST['date_']))
{
- display_error(_("The entered date is not in fiscal year."));
+ display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
set_focus('date_');
return false;
}
- if (date_diff(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0)
+ if (date_diff2(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0)
{
display_error(_("The additional cost date cannot be before the release date of the work order."));
set_focus('date_');
//--------------------------------------------------------------------------------------------------
-if (isset($_POST['process']) && can_process() == true)
+if (isset($_POST['process']) && can_process($wo_details) == true)
{
- begin_transaction();
- add_gl_trans_std_cost(systypes::work_order(), $_POST['selected_id'], $_POST['date_'], $_POST['cr_acc'],
- 0, 0, $wo_cost_types[$_POST['PaymentType']], -input_num('costs'), payment_person_types::WorkOrder(), $_POST['PaymentType']);
- $is_bank_to = is_bank_account($_POST['cr_acc']);
- if ($is_bank_to)
- {
- add_bank_trans(systypes::work_order(), $_POST['selected_id'], $is_bank_to, "",
- $_POST['date_'], -input_num('costs'), payment_person_types::WorkOrder(), $_POST['PaymentType'], get_company_currency(),
- "Cannot insert a destination bank transaction");
- }
+ $date = $_POST['date_'];
+ $memo = $_POST['memo'];
+ $ref = $_POST['ref'];
- add_gl_trans_std_cost(systypes::work_order(), $_POST['selected_id'], $_POST['date_'], $_POST['db_acc'],
- $_POST['dim1'], $_POST['dim2'], $wo_cost_types[$_POST['PaymentType']], input_num('costs'), payment_person_types::WorkOrder(),
- $_POST['PaymentType']);
- commit_transaction();
+ add_wo_costs_journal($_POST['selected_id'], input_num('costs'), $_POST['PaymentType'],
+ $_POST['cr_acc'], $date, $_POST['dim1'], $_POST['dim2'], $memo, $ref);
meta_forward($_SERVER['PHP_SELF'], "AddedID=".$_POST['selected_id']);
}
//-------------------------------------------------------------------------------------
+if (!isset($_POST['ref']))
+ $_POST['ref'] = $Refs->get_next(ST_JOURNAL, null, Today());
+
start_form();
hidden('selected_id', $_POST['selected_id']);
//hidden('WOReqQuantity', $_POST['WOReqQuantity']);
-start_table($table_style2);
+start_table(TABLESTYLE2);
br();
-yesno_list_row(_("Type:"), 'PaymentType', null, $wo_cost_types[WO_OVERHEAD], $wo_cost_types[WO_LABOUR]);
date_row(_("Date:"), 'date_');
+ref_row(_("Reference:"), 'ref', '');
+
+yesno_list_row(_("Type:"), 'PaymentType', null, $wo_cost_types[WO_OVERHEAD], $wo_cost_types[WO_LABOUR], true);
+if (list_updated('PaymentType'))
+ $Ajax->activate('costs');
-$item_accounts = get_stock_gl_code($wo_details['stock_id']);
-$_POST['db_acc'] = $item_accounts['assembly_account'];
-$sql = "SELECT DISTINCT account_code FROM ".TB_PREF."bank_accounts";
-$rs = db_query($sql,"could not get bank accounts");
-$r = db_fetch_row($rs);
-$_POST['cr_acc'] = $r[0];
+$item = get_item($wo_details['stock_id']);
+$r = get_default_bank_account(get_company_pref('curr_default'));
+$_POST['cr_acc'] = $r['account_code'];
+$_POST['costs'] = price_format(get_post('PaymentType')==WO_OVERHEAD ? $item['overhead_cost'] : $item['labour_cost']);
amount_row(_("Additional Costs:"), 'costs');
-gl_all_accounts_list_row(_("Debit Account"), 'db_acc', null);
gl_all_accounts_list_row(_("Credit Account"), 'cr_acc', null);
-
+textarea_row(_("Memo:"), 'memo', null, 40, 5);
end_table(1);
-hidden('dim1', $item_accounts["dimension_id"]);
-hidden('dim2', $item_accounts["dimension2_id"]);
+hidden('dim1', $item["dimension_id"]);
+hidden('dim2', $item["dimension2_id"]);
submit_center('process', _("Process Additional Cost"), true, '', true);
end_page();
-?>
\ No newline at end of file