db_query($sql, "The work order requirements could not be added");
// insert a -ve stock move for each item
+ // Chaitanya: Updated to record price and cost as std_cost for work order issued 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, 0);
+ $bom_item["loc_code"], $date_, $wo_ref, -$item_quantity, $UnitCost, 0, 1, $UnitCost);
+ }
+
+ // -------------------------------------------------------------------------
+ //Negative Stock Handling
+ $qoh = get_qoh_on_date($stock_id);
+ $cost_adjust = false;
+ if ($qoh < 0)
+ {
+ if ($qoh + $units_reqd > 0)
+ $cost_adjust = true;
}
-
// -------------------------------------------------------------------------
work_order_quick_costs($woid, $stock_id, $units_reqd, $date_, 0, $costs, $cr_acc, $labour, $cr_lab_acc);
// -------------------------------------------------------------------------
+
+ //Negative Stock Handling
+ if ($cost_adjust)
+ adjust_deliveries($stock_id, get_standard_cost($stock_id), $date_);
+
+ //--------------------------------------------------------------------------
add_comments(ST_WORKORDER, $woid, $date_, $memo_);
// credit all the components
$total_cost = 0;
+ //Chaitanya : capture the exact i.e. non-rounded cost to avoid rounding error amplification
+ $total_material_cost = 0;
while ($bom_item = db_fetch($result))
{
-
$bom_accounts = get_stock_gl_code($bom_item["component"]);
$bom_cost = $bom_item["ComponentCost"] * $units_reqd;
$memo = $date_.": ".$memo;
update_wo_requirement_issued($woid, $bom_item['component'], $bom_item["quantity"] * $units_reqd);
// insert a -ve stock move for each item
+ // Chaitanya: Updated to record price and cost as std_cost for work order issued 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_, $bom_accounts["inventory_account"], 0, 0,
+
+ //Chaitanya : Compatibility for Service Items
+ if (!is_service($bom_accounts["mb_flag"]))
+ $ivaccount = $bom_accounts["inventory_account"];
+ else
+ $ivaccount = $bom_accounts["cogs_account"];
+ $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,
$memo, -$bom_cost);
-
+ $total_material_cost += $bom_cost;
}
if ($advanced)
{
+ //Chaitanya: 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);
+
$wo = get_work_order($woid);
// also take the additional issues
// moved to work_order_issues_db.inc
if ($issue_total != 0)
add_issue_cost($stock_id, $units_reqd, $date_, $issue_total);
*/
+
+ // Logic moved to work_order_costs.php
+ /*
$lcost = get_gl_wo_cost($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 / $wo['units_reqd']);
+ add_overhead_cost($stock_id, $units_reqd, $date_, $ocost * $units_reqd / $wo['units_reqd']); */
}
// credit additional costs
$item_accounts = get_stock_gl_code($stock_id);
$memo = $date_.": ".$memo;
add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $item_accounts["inventory_account"],
0, 0, $memo, -$total_cost);
+
+ //Chaitanya : Update cost of the manufactured item in stock moves table
+ $UnitWOCost = ($total_material_cost + $costs + $labour)/$units_reqd;
+ update_stock_move(ST_WORKORDER, $woid, $stock_id, $UnitWOCost);
}
//--------------------------------------------------------------------------------------