***********************************************************************/
//--------------------------------------------------------------------------------------
-function add_material_cost($stock_id, $qty, $date_)
+function add_material_cost($stock_id, $qty, $date_, $advanced=false)
{
$m_cost = 0;
$result = get_bom($stock_id);
$standard_cost = get_standard_cost($bom_item['component']);
$m_cost += ($bom_item['quantity'] * $standard_cost);
}
- $dec = user_price_dec();
- price_decimal_format($m_cost, $dec);
- $sql = "SELECT material_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
+ $bom_cost = $m_cost;
+
+ $sql = "SELECT material_cost, labour_cost, overhead_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
.db_escape($stock_id);
$result = db_query($sql);
$myrow = db_fetch($result);
$material_cost = $myrow['material_cost'];
- $qoh = get_qoh_on_date($stock_id, null, $date_);
+
+ if ($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)
- $material_cost = ($qoh * $material_cost + $qty * $m_cost) / ($qoh + $qty);
- $material_cost = round2($material_cost, $dec);
- $sql = "UPDATE ".TB_PREF."stock_master SET material_cost=$material_cost
- WHERE stock_id=".db_escape($stock_id);
+ }
+ if ($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_, $costs)
+function add_overhead_cost($stock_id, $qty, $date_, $costs, $adj_only=false)
{
- $dec = user_price_dec();
- price_decimal_format($costs, $dec);
if ($qty != 0)
$costs /= $qty;
$sql = "SELECT overhead_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
$result = db_query($sql);
$myrow = db_fetch($result);
$overhead_cost = $myrow['overhead_cost'];
- $qoh = get_qoh_on_date($stock_id, null, $date_);
+ $qoh = get_qoh_on_date($stock_id);
if ($qoh < 0)
$qoh = 0;
- if ($qoh + $qty != 0)
- $overhead_cost = ($qoh * $overhead_cost + $qty * $costs) / ($qoh + $qty);
- $overhead_cost = round2($overhead_cost, $dec);
+ if ($adj_only)
+ {
+ if ($qty != 0)
+ $costs = $qty * $costs;
+ if ($qoh>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["adjustment_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) // 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_, $costs)
+function add_labour_cost($stock_id, $qty, $date_, $costs, $adj_only=false)
{
- $dec = user_price_dec();
- price_decimal_format($costs, $dec);
if ($qty != 0)
$costs /= $qty;
$sql = "SELECT labour_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
$result = db_query($sql);
$myrow = db_fetch($result);
$labour_cost = $myrow['labour_cost'];
- $qoh = get_qoh_on_date($stock_id, null, $date_);
+ $qoh = get_qoh_on_date($stock_id);
if ($qoh < 0)
$qoh = 0;
- if ($qoh + $qty != 0)
- $labour_cost = ($qoh * $labour_cost + $qty * $costs) / ($qoh + $qty);
- $labour_cost = round2($labour_cost, $dec);
+ if ($adj_only)
+ {
+ if ($qty != 0)
+ $costs = $qty * $costs;
+ if ($qoh>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["adjustment_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) // 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);
+ }
$sql = "UPDATE ".TB_PREF."stock_master SET labour_cost=".db_escape($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_, $costs)
+function add_issue_cost($stock_id, $qty, $date_, $costs, $adj_only=false)
{
if ($qty != 0)
$costs /= $qty;
$result = db_query($sql);
$myrow = db_fetch($result);
$material_cost = $myrow['material_cost'];
- $dec = user_price_dec();
- price_decimal_format($material_cost, $dec);
- $qoh = get_qoh_on_date($stock_id, null, $date_);
+ $qoh = get_qoh_on_date($stock_id);
if ($qoh < 0)
$qoh = 0;
- if ($qoh + $qty != 0)
- $material_cost = ($qty * $costs) / ($qoh + $qty);
- $material_cost = round2($material_cost, $dec);
+ if ($adj_only)
+ {
+ if ($qty != 0)
+ $costs = $qty * $costs;
+ if ($qoh>0)
+ $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["adjustment_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) // 27.10.2014 dz
+ $material_cost = $costs / $qty;
+ }
+ }
+ else
+ {
+ if ($qoh + $qty != 0)
+ $material_cost = ($qty * $costs) / ($qoh + $qty);
+ }
$sql = "UPDATE ".TB_PREF."stock_master SET material_cost=material_cost+"
.db_escape($material_cost)
." WHERE stock_id=".db_escape($stock_id);
return add_work_order_quick($wo_ref, $loc_code, $units_reqd, $stock_id, $type, $date_, $memo_, $costs, $cr_acc, $labour, $cr_lab_acc);
begin_transaction();
-
- add_material_cost($stock_id, $units_reqd, $date_);
+ $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);
$date = date2sql($date_);
$required = date2sql($required_by);
$Refs->save(ST_WORKORDER, $woid, $wo_ref);
add_audit_trail(ST_WORKORDER, $woid, $date_);
+ $args->woid = $woid;
+ hook_db_postwrite($args, ST_WORKORDER);
commit_transaction();
return $woid;
$date_, $required_by, $memo_)
{
begin_transaction();
-
- add_material_cost($_POST['old_stk_id'], -$_POST['old_qty'], $date_);
- add_material_cost($stock_id, $units_reqd, $date_);
+ $args = func_get_args();
+ $args = (object)array_combine(array('woid', 'loc_code', 'units_reqd', 'stock_id',
+ 'date_', 'required_by', 'memo_'), $args);
+ hook_db_prewrite($args, ST_WORKORDER);
$date = date2sql($date_);
$required = date2sql($required_by);
update_comments(ST_WORKORDER, $woid, null, $memo_);
add_audit_trail(ST_WORKORDER, $woid, $date_, _("Updated."));
+ hook_db_postwrite($args, ST_WORKORDER);
commit_transaction();
}
function delete_work_order($woid)
{
begin_transaction();
-
- add_material_cost($_POST['stock_id'], -$_POST['quantity'], $_POST['date_']);
+ hook_db_prevoid(ST_WORKORDER, $woid);
// delete the work order requirements
delete_wo_requirements($woid);
function get_work_order($woid, $allow_null=false)
{
- $sql = "SELECT ".TB_PREF."workorders.*, ".TB_PREF."stock_master.description As StockItemName,
- ".TB_PREF."locations.location_name, ".TB_PREF."locations.delivery_address
- FROM ".TB_PREF."workorders, ".TB_PREF."stock_master, ".TB_PREF."locations
- WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."workorders.stock_id
- AND ".TB_PREF."locations.loc_code=".TB_PREF."workorders.loc_code
- AND ".TB_PREF."workorders.id=".db_escape($woid)."
- GROUP BY ".TB_PREF."workorders.id";
+ $sql = "SELECT wo.*,st.description As StockItemName,l.location_name,
+ l.delivery_address,l.email, l.contact
+ FROM ".TB_PREF."workorders wo, ".TB_PREF."stock_master st, ".TB_PREF."locations l
+ WHERE st.stock_id=wo.stock_id
+ AND l.loc_code=wo.loc_code
+ AND wo.id=".db_escape($woid)."
+ GROUP BY wo.id";
$result = db_query($sql, "The work order issues could not be retrieved");
function void_work_order($woid)
{
begin_transaction();
+ hook_db_prevoid(ST_WORKORDER, $woid);
$work_order = get_work_order($woid);
if (!($work_order["type"] == WO_ADVANCED))
{
- $date = sql2date($work_order['date_']);
- $qty = $work_order['units_reqd'];
- add_material_cost($work_order['stock_id'], -$qty, $date); // remove avg. cost for qty
- $cost = get_gl_wo_cost($woid, WO_LABOUR); // get the labour cost and reduce avg cost
- if ($cost != 0)
- add_labour_cost($work_order['stock_id'], -$qty, $date, $cost);
- $cost = get_gl_wo_cost($woid, WO_OVERHEAD); // get the overhead cost and reduce avg cost
- if ($cost != 0)
- add_overhead_cost($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 all related stock moves
void_stock_move(ST_WORKORDER, $woid);
- // void any related gl trans
- void_gl_trans(ST_WORKORDER, $woid, true);
+ // void any related bank/gl trans
+ void_bank_trans(ST_WORKORDER, $woid, true);
// clear the requirements units received
void_wo_requirements($woid);
{
// void everything inside the work order : issues, productions, payments
$date = sql2date($work_order['date_']);
- add_material_cost($work_order['stock_id'], -$work_order['units_reqd'], $date); // remove avg. cost for qty
+
$result = get_work_order_productions($woid); // check the produced quantity
- $qty = 0;
while ($row = db_fetch($result))
{
- $qty += $row['quantity'];
- // clear the production record
- $sql = "UPDATE ".TB_PREF."wo_manufacture SET quantity=0 WHERE id=".$$row['id'];
- db_query($sql, "Cannot void a wo production");
+ void_work_order_produce($row['id']);
- void_stock_move(ST_MANURECEIVE, $row['id']); // and void the stock moves;
+ //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_);
}
- $result = get_additional_issues($woid); // check the issued quantities
+
+ $result = get_work_order_issues($woid);
$cost = 0;
- $issue_no = 0;
while ($row = db_fetch($result))
{
- $std_cost = get_standard_cost($row['stock_id']);
- $icost = $std_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, $issue_no); // and void the stock moves
- if ($cost != 0)
- add_issue_cost($work_order['stock_id'], -$qty, $date, $cost);
+ void_work_order_issue($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_);
+ }
- $cost = get_gl_wo_cost($woid, WO_LABOUR); // get the labour cost and reduce avg cost
+ //Adust avg labour cost
+ $cost = get_gl_wo_cost($woid, WO_LABOUR);
if ($cost != 0)
- add_labour_cost($work_order['stock_id'], -$qty, $date, $cost);
- $cost = get_gl_wo_cost($woid, WO_OVERHEAD); // get the overhead cost and reduce avg cost
+ 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'], -$qty, $date, $cost);
+ add_overhead_cost($work_order['stock_id'], 1, $date, -$cost, true);
$sql = "UPDATE ".TB_PREF."workorders SET closed=1,units_reqd=0,units_issued=0 WHERE id = "
.db_escape($woid);
// void all related stock moves
void_stock_move(ST_WORKORDER, $woid);
- // void any related gl trans
- void_gl_trans(ST_WORKORDER, $woid, true);
+ // void any related bank/gl trans
+ void_bank_trans(ST_WORKORDER, $woid, true);
// clear the requirements units received
void_wo_requirements($woid);
commit_transaction();
}
+function get_sql_for_work_orders($outstanding_only, $all_items)
+{
+ $sql = "SELECT
+ workorder.id,
+ workorder.wo_ref,
+ workorder.type,
+ location.location_name,
+ item.description,
+ workorder.units_reqd,
+ workorder.units_issued,
+ workorder.date_,
+ workorder.required_by,
+ workorder.released_date,
+ workorder.closed,
+ workorder.released,
+ workorder.stock_id,
+ unit.decimals
+ FROM ".TB_PREF."workorders as workorder,"
+ .TB_PREF."stock_master as item,"
+ .TB_PREF."item_units as unit,"
+ .TB_PREF."locations as location
+ WHERE workorder.stock_id=item.stock_id
+ AND workorder.loc_code=location.loc_code
+ AND item.units=unit.abbr";
+
+ if (check_value('OpenOnly') || $outstanding_only != 0)
+ {
+ $sql .= " AND workorder.closed=0";
+ }
+
+ if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != $all_items)
+ {
+ $sql .= " AND workorder.loc_code=".db_escape($_POST['StockLocation']);
+ }
+
+ if (isset($_POST['OrderId']) && $_POST['OrderId'] != "")
+ {
+ $sql .= " AND workorder.id LIKE ".db_escape('%'.$_POST['OrderId'].'%');
+ }
+
+ if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "")
+ {
+ $sql .= " AND workorder.wo_ref LIKE ".db_escape('%'.$_POST['OrderNumber'].'%');
+ }
+
+ if (isset($_POST['SelectedStockItem']) && $_POST['SelectedStockItem'] != $all_items)
+ {
+ $sql .= " AND workorder.stock_id=".db_escape($_POST['SelectedStockItem']);
+ }
+
+ if (check_value('OverdueOnly'))
+ {
+ $Today = date2sql(Today());
+
+ $sql .= " AND workorder.required_by < '$Today' ";
+ }
+ $sql .= " ORDER BY workorder.id DESC";
+ return $sql;
+}
+
+function get_sql_for_where_used()
+{
+ $sql = "SELECT
+ bom.parent,
+ workcentre.name As WorkCentreName,
+ location.location_name,
+ bom.quantity,
+ parent.description
+ FROM ".TB_PREF."bom as bom, "
+ .TB_PREF."stock_master as parent, "
+ .TB_PREF."workcentres as workcentre, "
+ .TB_PREF."locations as location
+ WHERE bom.parent = parent.stock_id
+ AND bom.workcentre_added = workcentre.id
+ AND bom.loc_code = location.loc_code
+ AND bom.component=".db_escape($_POST['stock_id']);
+ return $sql;
+}
//--------------------------------------------------------------------------------------
function get_gl_wo_cost($woid, $cost_type)
{
projects / fa-stable.git / blobdiff