if ($to_work_order)
$item->quantity = -$item->quantity;
- //Chaitanya: Stamp the standard_cost\r
- $standard_cost = get_standard_cost($item->stock_id);\r
+ //Chaitanya: Stamp the standard_cost
+ $standard_cost = get_standard_cost($item->stock_id);
// insert a -ve stock move for each item
add_stock_move(ST_MANUISSUE, $item->stock_id, $number,
- $location, $date_, $memo_, -$item->quantity, $standard_cost);\r
+ $location, $date_, $memo_, -$item->quantity, $standard_cost);
$sql = "INSERT INTO ".TB_PREF."wo_issue_items (issue_id, stock_id, qty_issued)
VALUES (".db_escape($number).", ".db_escape($item->stock_id).", "
$issue_cost = $standard_cost * $item->quantity;
$issue = get_stock_gl_code($item->stock_id);
$stockitem = get_item($item->stock_id);
- \r
- //Chaitanya : Compatibility for Service Items\r
- if (!is_service($issue["mb_flag"]))\r
- $ivaccount = $issue["inventory_account"];\r
- else\r
- $ivaccount = $issue["cogs_account"]; \r
- \r
- $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,\r
+
+ //Chaitanya : Compatibility for Service Items
+ if (!is_service($issue["mb_flag"]))
+ $ivaccount = $issue["inventory_account"];
+ else
+ $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);
$issue_total += $issue_cost;
}
if ($issue_total != 0)
- //Chaitanya : Apply cost to QOH as adjustment only\r
- add_issue_cost($details['stock_id'], $details['units_reqd'], $date_, $issue_total, true);\r
+ //Chaitanya : Apply cost to QOH as adjustment only
+ add_issue_cost($details['stock_id'], $details['units_reqd'], $date_, $issue_total, true);
$issue = get_stock_gl_code($details['stock_id']);
$stockitem = get_item($details['stock_id']);
add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $issue["inventory_account"],
{
begin_transaction();
hook_db_prevoid(ST_MANUISSUE, $type_no);
- \r
- //Chaitanya : Skip processing already voided entry i.e. explicitly voided\r
- $void_entry = get_voided_entry(ST_MANUISSUE, $type_no);\r
- if ($void_entry)\r
- return;\r
+
+ //Chaitanya : Skip processing already voided entry i.e. explicitly voided
+ $void_entry = get_voided_entry(ST_MANUISSUE, $type_no);
+ if ($void_entry)
+ return;
// void the actual issue items and their quantities
$sql = "UPDATE ".TB_PREF."wo_issue_items Set qty_issued = 0 WHERE issue_id="
.db_escape($type_no);
db_query($sql,"A work order issue item could not be voided");
- // void any related gl trans\r
- //Chaitanya : Nothing happens due to next statement as all gl postings are done against WO\r
- //void_gl_trans(ST_MANUISSUE, $type_no, true);\r
- \r
- //Chaitanya : Reverse the gl posting\r
- $issue = get_work_order_issue($type_no);\r
- $manf_stock_id = $issue["stock_id"];\r
- $date_ = sql2date($issue["issue_date"]);\r
- $woid = $issue["workorder_id"];\r
- \r
- $result = get_stock_moves(ST_MANUISSUE, $type_no);\r
- $total_cost = 0;\r
- $issue_total = 0;\r
- while ($myrow = db_fetch($result))\r
- {\r
- $issue_cost = $myrow["qty"]*$myrow["standard_cost"];\r
- $issue = get_stock_gl_code($myrow["stock_id"]);\r
- $stockitem = get_item($myrow["stock_id"]);\r
- \r
- //Chaitanya : Compatibility for Service Items\r
- if (!is_service($issue["mb_flag"]))\r
- $ivaccount = $issue["inventory_account"];\r
- else\r
- $ivaccount = $issue["cogs_account"]; \r
- \r
- if ($issue_cost != 0)\r
- {\r
- $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,\r
- $date_.": "._("Reversed the issue of")." ".$stockitem["description"],\r
- -$issue_cost); \r
- $issue_total += $issue_cost;\r
- }\r
- }\r
- if ($issue_total != 0)\r
- //Chaitanya : Revese cost effect on manfactured stock item as adjustment only\r
- add_issue_cost($manf_stock_id, 0, $date_, $issue_total, true);\r
- $issue = get_stock_gl_code($manf_stock_id);\r
- $stockitem = get_item($manf_stock_id);\r
- if ($total_cost != 0)\r
- add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $issue["inventory_account"],\r
- 0, 0, $date_.": "._("Reversed the issue to")." ".$stockitem["description"], \r
- -$total_cost); \r
- \r
- //Chaitanya : Shifted below void all related stock moves\r
+ // void any related gl trans
+ //Chaitanya : Nothing happens due to next statement as all gl postings are done against WO
+ //void_gl_trans(ST_MANUISSUE, $type_no, true);
+
+ //Chaitanya : Reverse the gl posting
+ $issue = get_work_order_issue($type_no);
+ $manf_stock_id = $issue["stock_id"];
+ $date_ = sql2date($issue["issue_date"]);
+ $woid = $issue["workorder_id"];
+
+ $result = get_stock_moves(ST_MANUISSUE, $type_no);
+ $total_cost = 0;
+ $issue_total = 0;
+ while ($myrow = db_fetch($result))
+ {
+ $issue_cost = $myrow["qty"]*$myrow["standard_cost"];
+ $issue = get_stock_gl_code($myrow["stock_id"]);
+ $stockitem = get_item($myrow["stock_id"]);
+
+ //Chaitanya : Compatibility for Service Items
+ if (!is_service($issue["mb_flag"]))
+ $ivaccount = $issue["inventory_account"];
+ else
+ $ivaccount = $issue["cogs_account"];
+
+ if ($issue_cost != 0)
+ {
+ $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,
+ $date_.": "._("Reversed the issue of")." ".$stockitem["description"],
+ -$issue_cost);
+ $issue_total += $issue_cost;
+ }
+ }
+ if ($issue_total != 0)
+ //Chaitanya : Revese cost effect on manfactured stock item as adjustment only
+ add_issue_cost($manf_stock_id, 0, $date_, $issue_total, true);
+ $issue = get_stock_gl_code($manf_stock_id);
+ $stockitem = get_item($manf_stock_id);
+ if ($total_cost != 0)
+ add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $issue["inventory_account"],
+ 0, 0, $date_.": "._("Reversed the issue to")." ".$stockitem["description"],
+ -$total_cost);
+
+ //Chaitanya : Shifted below void all related stock moves
void_stock_move(ST_MANUISSUE, $type_no);
- \r
+
commit_transaction();
}
projects / fa-stable.git / blobdiff