if (!isset($labour) || ($labour == ""))
$labour = 0;
add_labour_cost($stock_id, $units_reqd, $date_, $labour);
-
+
$sql = "INSERT INTO ".TB_PREF."workorders (wo_ref, loc_code, units_reqd, units_issued, stock_id,
type, additional_costs, date_, released_date, required_by, released, closed)
VALUES (".db_escape($wo_ref).", ".db_escape($loc_code).", ".db_escape($units_reqd)
db_query($sql, "The work order requirements could not be added");
// insert a -ve stock move for each item
+ $UnitCost = get_standard_cost($bom_item["component"]);
add_stock_move(ST_WORKORDER, $bom_item["component"], $woid,
$bom_item["loc_code"], $date_, $wo_ref, -$item_quantity, $UnitCost, 0, 1, $UnitCost);
}
-
+
// -------------------------------------------------------------------------
//Negative Stock Handling
$qoh = get_qoh_on_date($stock_id);
$cost_adjust = true;
}
+ //Negative Stock Handling First; Prior to add_stock_move
+ if ($cost_adjust)
+ adjust_deliveries($stock_id, get_standard_cost($stock_id), $date_);
// -------------------------------------------------------------------------
// credit all the components
$total_cost = 0;
+ $total_material_cost = 0;
while ($bom_item = db_fetch($result))
{
$bom_accounts = get_stock_gl_code($bom_item["component"]);
$bom_cost = $bom_item["ComponentCost"] * $units_reqd;
-
+
$memo = $bom_item["quantity"] ." * ".$bom_item["description"];
if ($advanced)
{
$memo = $date_.": ".$memo;
update_wo_requirement_issued($woid, $bom_item['component'], $bom_item["quantity"] * $units_reqd);
// insert a -ve stock move for each item
+ $UnitCost = get_standard_cost($bom_item["component"]);
add_stock_move(ST_MANURECEIVE, $bom_item["component"], $advanced,
- $bom_item["loc_code"], $date_, "", -$bom_item["quantity"] * $units_reqd, 0);
+ $bom_item["loc_code"], $date_, "", -$bom_item["quantity"] * $units_reqd, $UnitCost, 0, 1, $UnitCost);
}
- $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $bom_accounts["inventory_account"], 0, 0,
+ //Compatibility for Service Items
+ if (!is_service($bom_accounts["mb_flag"]))
+ $ivaccount = $bom_accounts["inventory_account"];
+ else
+ $ivaccount = $bom_accounts["assembly_account"]; // changed 2015.10.14 by Petros .
+ $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,
$memo, -$bom_cost);
-
+ $total_material_cost += $bom_cost;
}
- $item_accounts = get_stock_gl_code($stock_id);
if ($advanced)
{
- $wo = get_work_order($woid);
+ //Material cost added at time of production as per BOM at the time and in adjustment mode.
+ add_material_cost($stock_id, $units_reqd, $date_, true, $woid);
+ // $wo = get_work_order($woid);
// also take the additional issues
// moved to work_order_issues_db.inc
- /*
- $res = get_additional_issues($woid);
- $issue_total = 0;
- while ($item = db_fetch($res))
- {
- $standard_cost = get_standard_cost($item['stock_id']);
- $issue_cost = $standard_cost * $item['qty_issued'] * $units_reqd / $wo['units_reqd'];
- $issue = get_stock_gl_code($item['stock_id']);
- $stockitem = get_item($item['stock_id']);
- $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $issue["inventory_account"], 0, 0,
- $date_.": "._("Issue of")." ".$stockitem["description"], -$issue_cost);
- $issue_total += $issue_cost;
- }
- if ($issue_total != 0)
- add_issue_cost($stock_id, $units_reqd, $date_, $issue_total);
- */
- $lcost = get_gl_wo_cost($woid, WO_LABOUR);
- add_labour_cost($stock_id, $units_reqd, $date_, $lcost * $units_reqd / $wo['units_reqd']);
- $ocost = get_gl_wo_cost($woid, WO_OVERHEAD);
- add_overhead_cost($stock_id, $units_reqd, $date_, $ocost * $units_reqd / $wo['units_reqd']);
-
- } else { // only for quick
- // credit additional costs
-
- if ($costs != 0.0)
- {
- add_wo_costs_journal($woid, $costs, WO_OVERHEAD, $cr_acc, $item_accounts["assembly_account"],
- $date_, $item_accounts["dimension_id"], $item_accounts["dimension2_id"]);
- }
- if ($labour != 0.0) // only for quick
- {
- add_wo_costs_journal($woid, $labour, WO_LABOUR, $cr_lab_acc, $item_accounts["assembly_account"],
- $date_, $item_accounts["dimension_id"], $item_accounts["dimension2_id"]);
- }
+ } // credit additional costs
+ $item_accounts = get_stock_gl_code($stock_id);
+ if ($costs != 0.0)
+ {
+ add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $cr_acc,
+ 0, 0, $wo_cost_types[WO_OVERHEAD], -$costs, PT_WORKORDER, WO_OVERHEAD);
+ $is_bank_to = is_bank_account($cr_acc);
+ if ($is_bank_to)
+ {
+ add_bank_trans(ST_WORKORDER, $woid, $is_bank_to, "",
+ $date_, -$costs, PT_WORKORDER, WO_OVERHEAD, get_company_currency(),
+ "Cannot insert a destination bank transaction");
+ }
+
+ add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $item_accounts["assembly_account"],
+ $item_accounts["dimension_id"], $item_accounts["dimension2_id"], $wo_cost_types[WO_OVERHEAD], $costs,
+ PT_WORKORDER, WO_OVERHEAD);
+ }
+ if ($labour != 0.0) // only for quick
+ {
+ add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $cr_lab_acc,
+ 0, 0, $wo_cost_types[WO_LABOUR], -$labour, PT_WORKORDER, WO_LABOUR);
+ $is_bank_to = is_bank_account($cr_lab_acc);
+ if ($is_bank_to)
+ {
+ add_bank_trans(ST_WORKORDER, $woid, $is_bank_to, "",
+ $date_, -$labour, PT_WORKORDER, WO_LABOUR, get_company_currency(),
+ "Cannot insert a destination bank transaction");
+ }
+
+ add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $item_accounts["assembly_account"],
+ $item_accounts["dimension_id"], $item_accounts["dimension2_id"], $wo_cost_types[WO_LABOUR], $labour,
+ PT_WORKORDER, WO_LABOUR);
}
// debit total components $total_cost
$stockitem = get_item($stock_id);
$memo = $date_.": ".$memo;
add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $item_accounts["inventory_account"],
0, 0, $memo, -$total_cost);
+ if (!$advanced)
+ {
+ $UnitWOCost = ($total_material_cost + $costs + $labour)/$units_reqd;
+ update_stock_move(ST_WORKORDER, $woid, $stock_id, $UnitWOCost);
+ }
}
-//--------------------------------------------------------------------------------------
-
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff