db_query($sql, "could not delete work order costing");
}
-//--------------------------------------------------------------------------------------
-
-function add_material_cost($stock_id, $qty, $date_, $advanced=false, $woid=0)
-{
- $m_cost = 0;
- $result = get_bom($stock_id);
- while ($bom_item = db_fetch($result))
- {
- $standard_cost = get_standard_cost($bom_item['component']);
- $m_cost += ($bom_item['quantity'] * $standard_cost);
- }
- $bom_cost = $m_cost;
- $i_cost = 0;
- if ($woid != 0 && work_order_has_issues($woid))
- {
- $res = get_additional_issues($woid);
- while ($issue = db_fetch($res))
- {
- $standard_cost = get_standard_cost($issue['stock_id']);
- $i_cost += ($issue['qty_issued'] * $standard_cost) / $qty;
- }
- }
- $sql = "SELECT material_cost, labour_cost, overhead_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
- .db_escape($stock_id);
- $result = db_query($sql);
- $myrow = db_fetch($result);
- $material_cost = $myrow['material_cost'];
- $m_cost += $i_cost;
- /*
- if ($advanced)
- {
- //reduce overhead_cost and labour_cost from price as those will remain as is
- $m_cost = $m_cost - $myrow['labour_cost'] - $myrow['overhead_cost'];
- }
- */
- $qoh = get_qoh_on_date($stock_id);
- $cost_adjust = false;
- if ($qoh < 0)
- {
- if ($qoh + $qty >= 0)
- $cost_adjust = true;
- $qoh = 0;
- }
- if ($qoh + $qty != 0)
- {
- if ($qoh == 0)
- $material_cost = $m_cost;
- else
- $material_cost = ($qoh * $material_cost + $qty * $m_cost) / ($qoh + $qty);
- }
-
- if ($advanced && $cost_adjust)
- adjust_deliveries($stock_id, $bom_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");
-}
/*
Updates average material cost for item.
db_query($sql,"The cost details for the inventory item could not be updated");
}
-function add_overhead_cost($stock_id, $qty, $date_, $costs, $adj_only=false)
-{
- if ($qty != 0)
- $costs /= $qty;
- $sql = "SELECT overhead_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
- .db_escape($stock_id);
- $result = db_query($sql);
- $myrow = db_fetch($result);
- $overhead_cost = $myrow['overhead_cost'];
- $qoh = get_qoh_on_date($stock_id);
- if ($qoh < 0)
- $qoh = 0;
- if ($adj_only)
- {
- if ($qoh>0)
- {
- if ($qoh + $qty != 0)
- $overhead_cost = ($qoh * $overhead_cost + $qty * $costs) / ($qoh + $qty);
- elseif ($qty == 0)
- $overhead_cost = ($qoh * $overhead_cost + $costs) / $qoh;
- }
- else // Journal Entry if QOH is 0/negative
- {
- global $Refs;
-
- $id = get_next_trans_no(ST_JOURNAL);
- $ref = $Refs->get_next(ST_JOURNAL, null, $date_);
-
- $stock_gl_code = get_stock_gl_code($stock_id);
- add_journal(ST_JOURNAL, $id, $costs, $date_, get_company_currency(), $ref);
- $memo = "WO Overhead cost settlement JV for zero/negative respository of ".$stock_id;
- //Reverse the inventory effect if $qoh <=0
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_,
- $stock_gl_code["inventory_account"],
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,
- -$costs);
- //GL Posting to inventory adjustment account
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_,
- $stock_gl_code["assembly_account"],
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,
- $costs);
-
- add_audit_trail(ST_JOURNAL, $id, $date_);
- add_comments(ST_JOURNAL, $id, $date_, $memo);
- $Refs->save(ST_JOURNAL, $id, $ref);
- if ($qty != 0)
- $overhead_cost = ($qoh * $overhead_cost + $costs) / $qty;
- }
- }
- else
- {
- if ($qoh + $qty != 0)
- $overhead_cost = ($qoh * $overhead_cost + $qty * $costs) / ($qoh + $qty);
- }
- $sql = "UPDATE ".TB_PREF."stock_master SET overhead_cost=".db_escape($overhead_cost)."
- WHERE stock_id=".db_escape($stock_id);
- db_query($sql,"The cost details for the inventory item could not be updated");
-}
-
-function add_labour_cost($stock_id, $qty, $date_, $costs, $adj_only=false)
-{
- if ($qty != 0)
- $costs /= $qty;
- $sql = "SELECT labour_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
- .db_escape($stock_id);
- $result = db_query($sql);
- $myrow = db_fetch($result);
- $labour_cost = $myrow['labour_cost'];
- $qoh = get_qoh_on_date($stock_id);
- if ($qoh < 0)
- $qoh = 0;
- if ($adj_only)
- {
- if ($qoh>0)
- {
- if ($qoh + $qty != 0)
- $labour_cost = ($qoh * $labour_cost + $qty * $costs) / ($qoh + $qty);
- elseif ($qty == 0)
- $labour_cost = ($qoh * $labour_cost + $costs) / $qoh;
- }
- else // Journal Entry if QOH is 0/negative
- {
- global $Refs;
-
- $id = get_next_trans_no(ST_JOURNAL);
- $ref = $Refs->get_next(ST_JOURNAL, null, $date_);
- add_journal(ST_JOURNAL, $id, $costs, $date_, get_company_currency(), $ref);
-
- $stock_gl_code = get_stock_gl_code($stock_id);
- $memo = "WO labour cost settlement JV for zero/negative respository of ".$stock_id;
- //Reverse the inventory effect if $qoh <=0
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_,
- $stock_gl_code["inventory_account"],
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,
- -$costs);
- //GL Posting to inventory adjustment account
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_,
- $stock_gl_code["assembly_account"],
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,
- $costs);
-
- add_audit_trail(ST_JOURNAL, $id, $date_);
- add_comments(ST_JOURNAL, $id, $date_, $memo);
- $Refs->save(ST_JOURNAL, $id, $ref);
- if ($qty != 0)
- $labour_cost = ($qoh * $labour_cost + $costs) / $qty;
- }
- }
- else
- {
- if ($qoh + $qty != 0)
- $labour_cost = ($qoh * $labour_cost + $qty * $costs) / ($qoh + $qty);
- }
- $sql = "UPDATE ".TB_PREF."stock_master SET labour_cost=".db_escape($labour_cost)."
- WHERE stock_id=".db_escape($stock_id);
- db_query($sql,"The cost details for the inventory item could not be updated");
-}
-
function add_issue_cost($stock_id, $qty, $date_, $costs, $adj_only=false)
{
if ($qty != 0)
add_gl_trans_std_cost(ST_JOURNAL, $journal_id, $date, $db_acc,
$dim1, $dim2, $wo_cost_types[$cost_type], $amount);
+ $wip = get_company_pref('wip_act');
+
+ if ($db_acc != $wip)
+ {
+ add_gl_trans_std_cost(ST_JOURNAL, $journal_id, $date, $db_acc,
+ 0, 0, $wo_cost_types[$cost_type], -$amount);
+
+ add_gl_trans_std_cost(ST_JOURNAL, $journal_id, $date, $wip,
+ 0, 0, $wo_cost_types[$cost_type], $amount);
+ }
+
$Refs->save(ST_JOURNAL, $journal_id, $ref);
add_wo_costing($wo_id, $cost_type, ST_JOURNAL, $journal_id);
commit_transaction();
}
+/*
+ Process component usage: generate and post stock move, update average component cost.
+*/
+function work_order_production_gl($woid, $stock_id, $quantity, $date_, $rcv_no)
+{
+ $result = get_wo_requirements($woid);
+
+ // credit all the components
+ $total_cost = 0;
+ while ($bom_item = db_fetch($result))
+ {
+
+ update_wo_requirement_issued($bom_item['id'], $bom_item["units_req"] * $quantity, $bom_item["ComponentCost"]);
+
+ // insert a -ve stock move for each item
+ add_stock_move(ST_MANURECEIVE, $bom_item["stock_id"], $rcv_no,
+ $bom_item["loc_code"], $date_, "", -$bom_item["units_req"] * $quantity, $bom_item["ComponentCost"], 0);
+
+ if (!is_service($bom_item["mb_flag"]))
+ $ivaccount = $bom_item["inventory_account"];
+ else
+ $ivaccount = $bom_item["assembly_account"];
+
+ $memo = $date_.": ".$bom_item["units_req"] ." * ".$bom_item["description"];
+
+ $total_cost += add_gl_trans_std_cost(ST_MANURECEIVE, $rcv_no, $date_, $ivaccount, 0, 0,
+ $memo, -$bom_item["ComponentCost"] * $bom_item["units_req"] * $quantity);
+ }
+
+ add_gl_trans_std_cost(ST_MANURECEIVE, $rcv_no, $date_, get_company_pref('wip_act'),
+ 0, 0, $memo, -$total_cost);
+}
+
function void_wo_costing($wo_id)
{
$res = get_wo_costing($wo_id);
projects / fa-stable.git / blobdiff