if (!is_service($issue["mb_flag"]))
$ivaccount = $issue["inventory_account"];
else
- // $ivaccount = $issue["cogs_account"];
- $ivaccount = $issue["assembly_account"]; // changed 2015.10.14 by Petros .
+ $ivaccount = $issue["cogs_account"];
$total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,
$date_.": "._("Issue of")." ".$stockitem["description"], -$issue_cost);
if (!is_service($issue["mb_flag"]))
$ivaccount = $issue["inventory_account"];
else
- // $ivaccount = $issue["cogs_account"];
- $ivaccount = $issue["assembly_account"]; // changed 2015.10.14 by Petros .
+ $ivaccount = $issue["cogs_account"];
if ($issue_cost != 0)
{
if (!is_service($issue["mb_flag"]))
$ivaccount = $issue["inventory_account"];
else
- //$ivaccount = $issue["cogs_account"];
- $ivaccount = $issue["assembly_account"]; // changed 2015.10.14 by Petros .
+ $ivaccount = $issue["cogs_account"];
if ($issue_cost != 0)
{
-$costs);
//GL Posting to inventory adjustment account
add_gl_trans_std_cost(ST_JOURNAL, $id, $date_,
- $stock_gl_code["assembly_account"], // changed 2015.10.14 from adjustment to assembly account. Petros.
+ $stock_gl_code["assembly_account"],
$stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,
$costs);
-$costs);
//GL Posting to inventory adjustment account
add_gl_trans_std_cost(ST_JOURNAL, $id, $date_,
- $stock_gl_code["assembly_account"], // changed 2015.10.14 from adjustment to assembly account. Petros.
+ $stock_gl_code["assembly_account"],
$stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,
$costs);
-$costs);
//GL Posting to inventory adjustment account
add_gl_trans_std_cost(ST_JOURNAL, $id, $date_,
- $stock_gl_code["assembly_account"], // changed 2015.10.14 from adjustment to assembly account. Petros.
+ $stock_gl_code["assembly_account"],
$stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,
$costs);
if (!is_service($bom_accounts["mb_flag"]))
$ivaccount = $bom_accounts["inventory_account"];
else
- // $ivaccount = $bom_accounts["cogs_account"];
- $ivaccount = $bom_accounts["assembly_account"]; // changed 2015.10.14 by Petros .
+ $ivaccount = $bom_accounts["cogs_account"];
$total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,
$memo, -$bom_cost);
$total_material_cost += $bom_cost;