MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-//--------------------------------------------------------------------------------------
-
-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;
- // new 2015.10.15
- // additilnal costs.
- $i_cost = 0;
- if ($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'] - $i_cost; // $i_cost was already added to material cost
- $m_cost += $i_cost;
- /* no, why will we do that?? Joe Hunt 2015.10.17
- if ($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) // 27.10.2014 apmuthu and dz.
- $material_cost = $m_cost;
- else
- $material_cost = ($qoh * $material_cost + $qty * $m_cost) / ($qoh + $qty);
- }
- if ($advanced && $cost_adjust) // new 2010-02-10
- adjust_deliveries($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");
-}
-
-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);
-
- $stock_gl_code = get_stock_gl_code($stock_id);
- $memo = "WO Overhead cost settlement JV for zero/negative respository of ".$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"], // changed 2015.10.14 from adjustment to assembly account. Petros.
- $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) // 27.10.2014 dz
- $overhead_cost = ($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);
-
- $stock_gl_code = get_stock_gl_code($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"], // changed 2015.10.14 from adjustment to assembly account. Petros.
- $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) // 27.10.2014 dz
- $labour_cost = ($qoh * $labour_cost + $costs) / $qty;
- }
- }
- else
- {
- if ($qoh + $qty != 0)
- $labour_cost = ($qoh * $labour_cost + $qty * $costs) / ($qoh + $qty);
- }
- $sql = "UPDATE ".TB_PREF."stock_master SET labour_cost=labour_cost+".db_escape($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)
- $costs /= $qty;
- $sql = "SELECT material_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
- .db_escape($stock_id);
- $result = db_query($sql);
- $myrow = db_fetch($result);
- $material_cost = $myrow['material_cost'];
- $qoh = get_qoh_on_date($stock_id);
- if ($qoh < 0)
- $qoh = 0;
- if ($adj_only)
- {
- if ($qoh>0)
- $material_cost = ($qoh * $material_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);
-
- $stock_gl_code = get_stock_gl_code($stock_id);
- $memo = "WO Issue settlement JV for zero/negative respository of ".$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"], // changed 2015.10.14 from adjustment to assembly account. Petros.
- $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) // 27.10.2014 dz
- $material_cost = $costs / $qty;
- }
- }
- else
- {
- if ($qoh + $qty != 0)
- $material_cost = ($qoh * $material_cost + $qty * $costs) / ($qoh + $qty);
- }
- $sql = "UPDATE ".TB_PREF."stock_master SET material_cost="
- .db_escape($material_cost)
- ." WHERE stock_id=".db_escape($stock_id);
- db_query($sql,"The cost details for the inventory item could not be updated");
-}
-
+/*
+ Common entry procedure for all work order types
+*/
function add_work_order($wo_ref, $loc_code, $units_reqd, $stock_id,
$type, $date_, $required_by, $memo_, $costs, $cr_acc, $labour, $cr_lab_acc)
{
global $Refs;
- if (!($type == WO_ADVANCED))
- return add_work_order_quick($wo_ref, $loc_code, $units_reqd, $stock_id, $type, $date_, $memo_, $costs, $cr_acc, $labour, $cr_lab_acc);
-
begin_transaction();
$args = func_get_args();
$args = (object)array_combine(array('wo_ref', 'loc_code', 'units_reqd', 'stock_id',
'type', 'date_', 'required_by', 'memo_', 'costs', 'cr_acc', 'labour', 'cr_lab_acc'), $args);
+
$args->woid = 0;
hook_db_prewrite($args, ST_WORKORDER);
- add_material_cost($stock_id, $units_reqd, $date_);
+ if ($type != WO_ADVANCED)
+ $required_by = $date_;
$date = date2sql($date_);
$required = date2sql($required_by);
-
$sql = "INSERT INTO ".TB_PREF."workorders (wo_ref, loc_code, units_reqd, stock_id,
type, date_, required_by)
VALUES (".db_escape($wo_ref).", ".db_escape($loc_code).", "
$args->woid = $woid;
hook_db_postwrite($args, ST_WORKORDER);
+
+ if ($type != WO_ADVANCED)
+ {
+ $stockitem = get_item($stock_id);
+ release_work_order($woid, $date_, '');
+ if ($costs != 0)
+ add_wo_costs_journal($woid, $costs, WO_OVERHEAD, $cr_acc, $stockitem["assembly_account"],
+ $date_, $stockitem["dimension_id"], $stockitem["dimension2_id"]);
+ if ($labour != 0)
+ add_wo_costs_journal($woid, $labour, WO_LABOUR, $cr_lab_acc, $stockitem["assembly_account"],
+ $date_, $stockitem["dimension_id"], $stockitem["dimension2_id"]);
+
+ if ($type == WO_UNASSEMBLY)
+ $units_reqd = -$units_reqd;
+
+ $ref = $Refs->get_next(ST_MANURECEIVE, null, $date_);
+ work_order_produce($woid, $ref, $units_reqd, $date_, '', true);
+ }
+
commit_transaction();
return $woid;
//--------------------------------------------------------------------------------------
function update_work_order($woid, $loc_code, $units_reqd, $stock_id,
- $date_, $required_by, $memo_, $old_stock_id, $old_qty)
+ $date_, $required_by, $memo_)
{
begin_transaction();
$args = func_get_args();
'date_', 'required_by', 'memo_'), $args);
hook_db_prewrite($args, ST_WORKORDER);
- add_material_cost($old_stock_id, -$old_qty, $date_);
- add_material_cost($stock_id, $units_reqd, $date_);
-
$date = date2sql($date_);
$required = date2sql($required_by);
begin_transaction();
hook_db_prevoid(ST_WORKORDER, $woid);
- add_material_cost($stock_id, -$qty, $date);
-
// delete the work order requirements
delete_wo_requirements($woid);
function get_work_order($woid, $allow_null=false)
{
$sql = "SELECT wo.*,st.description As StockItemName,l.location_name,
- l.delivery_address,l.email, l.contact
- FROM ".TB_PREF."workorders wo, ".TB_PREF."stock_master st, ".TB_PREF."locations l
+ l.delivery_address,l.email, l.contact, st.inventory_account, st.assembly_account
+ FROM ".TB_PREF."workorders wo, "
+ .TB_PREF."stock_master st, "
+ .TB_PREF."locations l
WHERE st.stock_id=wo.stock_id
AND l.loc_code=wo.loc_code
AND wo.id=".db_escape($woid)."
$result = db_query($sql, "The work order issues could not be retrieved");
if (!$allow_null && db_num_rows($result) == 0)
+ {
display_db_error("Could not find work order $woid", $sql);
+ return false;
+ }
return db_fetch($result);
}
released=1 WHERE id = ".db_escape($woid);
db_query($sql, "could not release work order");
- // create Work Order Requirements based on the bom
+ // create wo_requirements records according to current BOM
create_wo_requirements($woid, $stock_id);
add_comments(ST_WORKORDER, $woid, $releaseDate, $memo_);
}
//--------------------------------------------------------------------------------------
-
-function work_order_update_finished_quantity($woid, $quantity, $force_close=0)
+/*
+ Update finished items quantity in work order, and close order either if all the order is produced,
+ or on user demand. Returns calculated unit cost on close, or null otherwise.
+*/
+function work_order_update_finished_quantity($woid, $quantity, $date, $force_close=0)
{
- $sql = "UPDATE ".TB_PREF."workorders SET units_issued = units_issued + ".db_escape($quantity).",
- closed = ((units_issued >= units_reqd) OR ".db_escape($force_close).")
- WHERE id = ".db_escape($woid);
+
+ $sql = "UPDATE ".TB_PREF."workorders SET units_issued = units_issued + ".db_escape($quantity)."
+ WHERE id = ".db_escape($woid). " AND !closed";
db_query($sql, "The work order issued quantity couldn't be updated");
+
+ $sql = "UPDATE ".TB_PREF."workorders SET closed = ((units_issued >= units_reqd) OR ".db_escape($force_close).")
+ WHERE id = ".db_escape($woid);
+
+ db_query($sql, "The work order couldn't be closed");
+
+ return db_num_affected_rows(); // returns 1 if WO has been closed
}
//--------------------------------------------------------------------------------------
$work_order = get_work_order($woid);
if (!($work_order["type"] == WO_ADVANCED))
{
+ // restore average product costs
+ $date = sql2date($work_order['date_']);
+ $qty = $work_order['units_reqd'];
+
+ // FIXME: update_material_cost
+
+ // close workorder
$sql = "UPDATE ".TB_PREF."workorders SET closed=1,units_reqd=0,units_issued=0 WHERE id = "
.db_escape($woid);
db_query($sql, "The work order couldn't be voided");
// void all related stock moves
void_stock_move(ST_WORKORDER, $woid);
- // void any related bank/gl trans
- void_bank_trans(ST_WORKORDER, $woid, true);
+ // void any related costing records
+ void_wo_costing($woid);
// clear the requirements units received
void_wo_requirements($woid);
{
// void everything inside the work order : issues, productions, payments
$date = sql2date($work_order['date_']);
-
+
+ // FIXME: update_material_cost
+
$result = get_work_order_productions($woid); // check the produced quantity
+ $qty = 0;
while ($row = db_fetch($result))
{
- void_work_order_produce($row['id']);
-
- //Post voided entry if not prevoided explicitly
- $void_entry = get_voided_entry(ST_MANURECEIVE, $row['id']);
- if ($void_entry)
- continue;
- $memo_ = _("Voiding Work Order Trans # ").$woid;
- add_audit_trail(ST_MANURECEIVE, $row['id'], today(), _("Voided.")."\n".$memo_);
- add_voided_entry(ST_MANURECEIVE, $row['id'], today(), $memo_);
- }
+ $qty += $row['quantity'];
+ // clear the production record
+ $sql = "UPDATE ".TB_PREF."wo_manufacture SET quantity=0 WHERE id=".$row['id'];
+ db_query($sql, "Cannot void a wo production");
- $result = get_work_order_issues($woid);
+ void_stock_move(ST_MANURECEIVE, $row['id']); // and void the stock moves;
+ }
+ $result = get_additional_issues($woid); // check the issued quantities
$cost = 0;
+ $issue_no = 0;
while ($row = db_fetch($result))
{
- void_work_order_issue($row['issue_no']);
-
- //Post voided entry if not prevoided explicitly
- $void_entry = get_voided_entry(ST_MANUISSUE, $row['issue_no']);
- if ($void_entry)
- continue;
- $memo_ = _("Voiding Work Order Trans # ").$woid;
- add_audit_trail(ST_MANUISSUE, $row['issue_no'], today(), _("Voided.")."\n".$memo_);
- add_voided_entry(ST_MANUISSUE, $row['issue_no'], today(), $memo_);
- }
+ $unit_cost = get_unit_cost($row['stock_id']);
+ $icost = $unit_cost * $row['qty_issued'];
+ $cost += $icost;
+ if ($issue_no == 0)
+ $issue_no = $row['issue_no'];
+ // void the actual issue items and their quantities
+ $sql = "UPDATE ".TB_PREF."wo_issue_items SET qty_issued = 0 WHERE issue_id="
+ .db_escape($row['id']);
+ db_query($sql,"A work order issue item could not be voided");
+ }
+ if ($issue_no != 0)
+ void_stock_move(ST_MANUISSUE, $issue_no); // and void the stock moves
- //Adust avg labour cost
- $cost = get_gl_wo_cost($woid, WO_LABOUR);
- if ($cost != 0)
- add_labour_cost($work_order['stock_id'], 1, $date, -$cost, true);
-
- //Adust avg overhead cost
- $cost = get_gl_wo_cost($woid, WO_OVERHEAD);
if ($cost != 0)
- add_overhead_cost($work_order['stock_id'], 1, $date, -$cost, true);
-
+ add_issue_cost($work_order['stock_id'], -$qty, $date, $cost);
+
$sql = "UPDATE ".TB_PREF."workorders SET closed=1,units_reqd=0,units_issued=0 WHERE id = "
.db_escape($woid);
db_query($sql, "The work order couldn't be voided");
void_stock_move(ST_WORKORDER, $woid);
// void any related bank/gl trans
- void_bank_trans(ST_WORKORDER, $woid, true);
+ void_wo_costing($woid);
// clear the requirements units received
void_wo_requirements($woid);
}
+
commit_transaction();
}
$sql .= " AND workorder.required_by < '$Today' ";
}
+ $sql .= " ORDER BY workorder.id DESC";
return $sql;
}
$result = get_gl_wo_cost_trans($woid, $cost_type);
while ($row = db_fetch($result))
$cost += -$row['amount'];
- return $cost;
+ return $cost;
}
projects / fa-stable.git / blobdiff