$currency = get_supplier_currency($supplier);
else
$currency = null;
+ $dec = user_price_dec();
+ price_decimal_format($price, $dec);
+ $price = round2($price, $dec);
if ($currency != null)
- $price_in_home_currency = to_home_currency($price, $currency, $date);
+ {
+ $ex_rate = get_exchange_rate_to_home_currency($currency, $date);
+ $price_in_home_currency = $price / $ex_rate;
+ }
else
$price_in_home_currency = $price;
$sql = "SELECT material_cost FROM ".TB_PREF."stock_master WHERE stock_id=".db_escape($stock_id);
$result = db_query($sql);
$myrow = db_fetch($result);
$material_cost = $myrow['material_cost'];
+ if ($price > -0.0001 && $price < 0.0001)
+ return $material_cost;
if ($adj_only)
$exclude = ST_CUSTDELIVERY;
else
$exclude = 0;
+ $cost_adjust = false;
$qoh = get_qoh_on_date($stock_id, null, $date, $exclude);
-
if ($adj_only)
{
- if ($qoh <= 0)
- $material_cost = 0;
- else
+ if ($qoh > 0)
$material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / $qoh;
}
- elseif ($qoh + $qty <= 0)
- $material_cost = 0;
else
- $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / ($qoh + $qty);
-
+ {
+ if ($qoh < 0)
+ {
+ if ($qoh + $qty > 0)
+ $cost_adjust = true;
+ $qoh = 0;
+ }
+ if ($qoh + $qty != 0)
+ $material_cost = ($qoh * $material_cost + $qty * $price_in_home_currency) / ($qoh + $qty);
+ }
+ $material_cost = round2($material_cost, $dec);
+ if ($cost_adjust) // new 2010-02-10
+ adjust_deliveries($stock_id, $material_cost, $date);
$sql = "UPDATE ".TB_PREF."stock_master SET material_cost=".db_escape($material_cost)."
WHERE stock_id=".db_escape($stock_id);
db_query($sql,"The cost details for the inventory item could not be updated");
//-------------------------------------------------------------------------------------------------------------
-function add_grn(&$po, $date_, $reference, $location)
+function add_grn(&$po)
{
global $Refs;
+ $date_ = $po->orig_order_date;
+
begin_transaction();
- $grn = add_grn_batch($po->order_no, $po->supplier_id, $reference, $location, $date_);
+ $grn = add_grn_batch($po->order_no, $po->supplier_id, $po->reference, $po->Location, $date_);
- foreach ($po->line_items as $order_line)
+ foreach ($po->line_items as $line_no => $order_line)
{
if ($order_line->receive_qty != 0 && $order_line->receive_qty != "" && isset($order_line->receive_qty))
{
/*Update sales_order_details for the new quantity received and the standard cost used for postings to GL and recorded in the stock movements for FIFO/LIFO stocks valuations*/
-
//------------------- update average material cost ------------------------------------------ Joe Hunt Mar-03-2008
update_average_material_cost($po->supplier_id, $order_line->stock_id, $order_line->price,
$order_line->receive_qty, $date_);
$order_line->stock_id, $order_line->item_description,
$order_line->standard_cost, $order_line->receive_qty, $order_line->price);
+ $po->line_items[$line_no]->grn_item_id = $grn_item;
/* Update location stock records - NB a po cannot be entered for a service/kit parts */
- add_stock_move(ST_SUPPRECEIVE, $order_line->stock_id, $grn, $location, $date_, "",
+ add_stock_move(ST_SUPPRECEIVE, $order_line->stock_id, $grn, $po->Location, $date_, "",
$order_line->receive_qty, $order_line->standard_cost,
$po->supplier_id, 1, $order_line->price);
} /*quantity received is != 0 */
} /*end of order_line loop */
- $Refs->save(ST_SUPPRECEIVE, $grn, $reference);
+ $Refs->save(ST_SUPPRECEIVE, $grn, $po->reference);
add_audit_trail(ST_SUPPRECEIVE, $grn, $date_);
$units = $myrow["units"];
}
- $order->add_to_order($order->lines_on_order+1, $myrow["item_code"],
+ $order->add_to_order($order->lines_on_order, $myrow["item_code"],
1,$myrow["description"], $myrow["unit_price"],$units,
sql2date($myrow["delivery_date"]), $myrow["quantity_inv"],
$myrow["qty_recd"]);
- $order->line_items[$order->lines_on_order]->po_detail_rec = $myrow["po_detail_item"];
+ $order->line_items[$order->lines_on_order-1]->po_detail_rec = $myrow["po_detail_item"];
} /* line po from purchase order details */
} //end of checks on returned data set
}