X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=includes%2Fdb%2Finventory_db.inc;fp=includes%2Fdb%2Finventory_db.inc;h=dea42fdaebe71068800d82b8345195b70890f7bc;hb=3b431d909abc53e4a4d712cbafa39ca556409d0e;hp=225499d4bfc3d0371590abffc4ad136b35278ce5;hpb=c33fed6d8d791f7901f418345daafa9cda03c6a9;p=fa-stable.git diff --git a/includes/db/inventory_db.inc b/includes/db/inventory_db.inc index 225499d4..dea42fda 100644 --- a/includes/db/inventory_db.inc +++ b/includes/db/inventory_db.inc @@ -14,11 +14,13 @@ function get_qoh_on_date($stock_id, $location=null, $date_=null) if ($date_ == null) $date_ = Today(); - $date = date2sql($date_); - - $sql = "SELECT SUM(qty) FROM ".TB_PREF."stock_moves - WHERE stock_id=".db_escape($stock_id)." - AND tran_date <= '$date'"; + $date = date2sql($date_); + $sql = "SELECT SUM(qty) + FROM ".TB_PREF."stock_moves st + LEFT JOIN ".TB_PREF."voided v ON st.type=v.type AND st.trans_no=v.id + WHERE ISNULL(v.id) + AND stock_id=".db_escape($stock_id)." + AND tran_date <= '$date'"; if ($location != null) $sql .= " AND loc_code = ".db_escape($location); @@ -242,6 +244,8 @@ function get_purchases_from_trans($stock_id, $from) function adjust_deliveries($stock_id, $material_cost, $to) { + global $Refs; + if (!is_inventory_item($stock_id)) return; @@ -259,7 +263,7 @@ function adjust_deliveries($stock_id, $material_cost, $to) $row = get_purchases_from_trans($stock_id, $from); $purchase_diff = 0; - $old_purchase_cost = 0; + $old_purchase_cost = $new_purchase_cost = 0; if ($row != false) { $old_purchase_cost = $row[1]; @@ -268,28 +272,28 @@ function adjust_deliveries($stock_id, $material_cost, $to) } $diff = $sales_diff - $purchase_diff; - + if ($diff != 0) { - $update_no = get_next_trans_no(ST_COSTUPDATE); - if (!is_date_in_fiscalyear($to)) - $to = end_fiscalyear(); - $stock_gl_code = get_stock_gl_code($stock_id); $dec = user_price_dec(); $old_cost = -round2($old_sales_cost-$old_purchase_cost,$dec); $new_cost = -round2($new_sales_cost-$new_purchase_cost,$dec); - $memo_ = sprintf(_("Cost was %s changed to %s x quantity on hand for item '%s'"), - number_format2($old_cost, 2), number_format2($new_cost, 2), $stock_id); - add_gl_trans_std_cost(ST_COSTUPDATE, $update_no, $to, $stock_gl_code["cogs_account"], - $stock_gl_code["dimension_id"], $stock_gl_code["dimension2_id"], $memo_, $diff); + $cart = new items_cart(ST_COSTUPDATE); + $cart->tran_date = $cart->doc_date = $cart->event_date = $to; + if (!is_date_in_fiscalyear($cart->tran_date)) + $cart->tran_date = end_fiscalyear(); + $cart->reference = $Refs->get_next(ST_COSTUPDATE, null, $cart->tran_date, $to); + + $cart->memo_ = _("Cost was ") . $old_cost. _(" changed to ") . $new_cost . _(" for item ")."'$stock_id'"; + + $cart->add_gl_item($stock_gl_code["cogs_account"], $stock_gl_code["dimension_id"], $stock_gl_code["dimension2_id"], $diff); + $cart->add_gl_item($stock_gl_code["inventory_account"], 0, 0, -$diff); - add_gl_trans_std_cost(ST_COSTUPDATE, $update_no, $to, $stock_gl_code["inventory_account"], 0, 0, $memo_, - -$diff); - add_audit_trail(ST_COSTUPDATE, $update_no, $to); - } + write_journal_entries($cart); + } } function get_stock_gl_code($stock_id) @@ -321,6 +325,10 @@ function handle_negative_inventory($stock_id, $quantity, $standard_cost, $date_) if ($diff != 0) { + begin_transaction(); + add_journal(ST_JOURNAL, $id, $diff, $date_, get_company_currency(), $ref); + $Refs->save(ST_JOURNAL, $id, $ref); + $stock_gl_code = get_stock_gl_code($stock_id); $memo = _("Zero/negative inventory handling"); //Reverse the inventory effect if $qoh <=0 @@ -337,6 +345,7 @@ function handle_negative_inventory($stock_id, $quantity, $standard_cost, $date_) add_audit_trail(ST_JOURNAL, $id, $date_); add_comments(ST_JOURNAL, $id, $date_, $memo); $Refs->save(ST_JOURNAL, $id, $ref); + commit_transaction(); } } }