function get_standard_cost($stock_id)
{
- //Chaitanya : Compatibility with service items
$sql = "SELECT (material_cost + labour_cost + overhead_cost) AS std_cost
FROM ".TB_PREF."stock_master s WHERE stock_id=".db_escape($stock_id);
$result = db_query($sql, "The standard cost cannot be retrieved");
$result = db_query($sql, "The deliveries could not be updated");
$row = db_fetch_row($result);
- //return $row;
-
- // Get Std cost of previsous transaction before the cut-over delivery
- // This is useful to get inventory valuation
- //Chaitanya : Corrected
- /*$sql = "SELECT max( `trans_id` )
- FROM ".TB_PREF."stock_moves
- WHERE stock_id = ".db_escape($stock_id)."
- AND trans_id<'$from'";
- $result = db_query($sql, "The deliveries could not be updated");
- $trans = db_fetch_row($result);
- $prev_trans = $trans[0];*/
-
$sql = "SELECT standard_cost FROM ".TB_PREF."stock_moves
WHERE stock_id=".db_escape($stock_id)
." AND trans_id ='$from'";
$result = db_query($sql, "The deliveries could not be updated");
$qoh = db_fetch_row($result);
- $qty = $row[0] - $qoh[0]; //Qoh is minus from delivered in -ve
+ $qty = $row[0] - $qoh[0]; //QOH prior to -ve stock is subtracted\r
$final_cost = $row[1] - $qoh[0]*$cost[0];
return array($qty,$final_cost);
}
//-------------------------------------------------------------------
-/* Original Code V0 Leave as is a while
-function adjust_deliveries_v0($stock_id, $material_cost, $to)
-{
- if (!is_inventory_item($stock_id))
- return;
- $from = last_negative_stock_begin_date($stock_id, $to);
- if ($from == false || $from == "")
- return;
- $from = sql2date($from);
- $row = get_deliveries_between($stock_id, $from, $to);
- if ($row == false)
- return;
- $old_cost = $row[1];
- $new_cost = $row[0] * $material_cost;
- $diff = $new_cost - $old_cost;
- if ($diff != 0)
- {
- $update_no = get_next_trans_no(ST_COSTUPDATE);
- if (!is_date_in_fiscalyear($to))
- $to = end_fiscalyear();
-
- $stock_gl_code = get_stock_gl_code($stock_id);
-
- $memo_ = sprintf(_("Cost was %s changed to %s for item '%s'"),
- $old_cost, $new_cost, $stock_id);
- add_gl_trans_std_cost(ST_COSTUPDATE, $update_no, $to, $stock_gl_code["cogs_account"],
- $stock_gl_code["dimension_id"], $stock_gl_code["dimension2_id"], $memo_, $diff);
- add_gl_trans_std_cost(ST_COSTUPDATE, $update_no, $to, $stock_gl_code["inventory_account"],
- 0, 0, $memo_, -$diff);
- add_audit_trail(ST_COSTUPDATE, $update_no, $to);
- }
-}
-*/
-//New written function
function adjust_deliveries($stock_id, $material_cost, $to)
{
if (!is_inventory_item($stock_id))
function get_stock_gl_code($stock_id)
{
/*Gets the GL Codes relevant to the item account */
- //Chaitanya : Updated to also provide mb_flag
$sql = "SELECT mb_flag, inventory_account, cogs_account,
adjustment_account, sales_account, assembly_account, dimension_id, dimension2_id FROM
".TB_PREF."stock_master WHERE stock_id = ".db_escape($stock_id);
}
//-----------------------------------------------------------------------------------------
-//Chaitanya : New Function handle negative stock effect
-//Called in add_stock_move
+\r
function handle_negative_inventory($stock_id, $quantity, $standard_cost, $date_)
{
- //Chaitanya : If negative adjustment result in negative or zero inventory
+ //If negative adjustment result in negative or zero inventory \r
//then difference should be adjusted
$qoh = get_qoh_on_date($stock_id);
$date_, $reference, $quantity, $std_cost, $person_id=0, $show_or_hide=1,
$price=0, $discount_percent=0, $error_msg="")
{
- // Chaitanya : Removed following restriction considering WO issues
- // Voiding issues and productions with Service items can not get the
- // Service items compatibility
- // do not add a stock move if it's a non-inventory item
- //if (!is_inventory_item($stock_id))
- //return null;
-
$date = date2sql($date_);
$sql = "INSERT INTO ".TB_PREF."stock_moves (stock_id, trans_no, type, loc_code,
return db_insert_id();
}
-//Chaitanya : Added function
function update_stock_move($type, $trans_no, $stock_id, $cost)
{
$sql = "UPDATE ".TB_PREF."stock_moves SET standard_cost=".db_escape($cost)
function void_stock_move($type, $type_no)
{
- //Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
- /*$sql = "UPDATE ".TB_PREF."stock_moves SET qty=0, price=0, discount_percent=0,
- standard_cost=0 WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
-
- db_query($sql, "Could not void stock moves"); */
-
+ \r
$sql = "SELECT * from ".TB_PREF."stock_moves WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
$result = db_query($sql, "Could not void stock moves");
while ($row = db_fetch($result))
if (is_inventory_item($row["stock_id"]))
{
// The cost has to be adjusted.
- //Chaitanya : Transaction rates are stored either as price or standard_cost depending
- //on types
+ // Transaction rates are stored either as price or standard_cost depending on types\r
$types = array(ST_SUPPCREDIT);
if (in_array($type,$types))
$trans_rate = $row["price"];
***********************************************************************/
//--------------------------------------------------------------------------------------
-//Chaitanya : Added $advanced Parameter for Advanced Manufacturing
function add_material_cost($stock_id, $qty, $date_, $advanced=false)
{
$m_cost = 0;
}
$bom_cost = $m_cost;
- //$dec = user_price_dec();
- //price_decimal_format($m_cost, $dec);
$sql = "SELECT material_cost, labour_cost, overhead_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
.db_escape($stock_id);
$result = db_query($sql);
$myrow = db_fetch($result);
$material_cost = $myrow['material_cost'];
- //Chaitanya : Upating material cost without considering labour, overhead costs results in invalid costing
if ($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, null, $date_);
$qoh = get_qoh_on_date($stock_id);
$cost_adjust = false;
if ($qoh < 0)
}
if ($qoh + $qty != 0)
$material_cost = ($qoh * $material_cost + $qty * $m_cost) / ($qoh + $qty);
- //$material_cost = round2($material_cost, $dec);
if ($advanced && $cost_adjust) // new 2010-02-10
adjust_deliveries($stock_id, $bom_cost, $date_);
db_query($sql,"The cost details for the inventory item could not be updated");
}
-//Chaitanya : Added Adjustement Only Parameter
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;
$costs = $qty * $costs;
if ($qoh>0)
$overhead_cost = ($qoh * $overhead_cost + $costs) / $qoh;
- else //Chaitanya : Pass JV if qoh is 0/negative
+ else // Journal Entry if QOH is 0/negative \r
{
global $Refs;
if ($qoh + $qty != 0)
$overhead_cost = ($qoh * $overhead_cost + $qty * $costs) / ($qoh + $qty);
}
- //$overhead_cost = round2($overhead_cost, $dec);
$sql = "UPDATE ".TB_PREF."stock_master SET overhead_cost=".db_escape($overhead_cost)."
WHERE stock_id=".db_escape($stock_id);
db_query($sql,"The cost details for the inventory item could not be updated");
}
-//Chaitanya : Added Adjustement Only Parameter
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;
$costs = $qty * $costs;
if ($qoh>0)
$labour_cost = ($qoh * $labour_cost + $costs) / $qoh;
- else //Chaitanya : Pass JV if qoh is 0/negative
+ else // Journal Entry if QOH is 0/negative \r
{
global $Refs;
{
if ($qoh + $qty != 0)
$labour_cost = ($qoh * $labour_cost + $qty * $costs) / ($qoh + $qty);
- }
- //$labour_cost = round2($labour_cost, $dec);
+ } \r
$sql = "UPDATE ".TB_PREF."stock_master SET labour_cost=".db_escape($labour_cost)."
WHERE stock_id=".db_escape($stock_id);
db_query($sql,"The cost details for the inventory item could not be updated");
}
-//Chaitanya : Added Adjustement Only Parameter
function add_issue_cost($stock_id, $qty, $date_, $costs, $adj_only=false)
{
if ($qty != 0)
$result = db_query($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;
$costs = $qty * $costs;
if ($qoh>0)
$material_cost = $costs / $qoh;
- else //Chaitanya : Pass JV if qoh is 0/negative
+ else // Journal Entry if QOH is 0/negative\r
{
global $Refs;
{
if ($qoh + $qty != 0)
$material_cost = ($qty * $costs) / ($qoh + $qty);
- }
- //$material_cost = round2($material_cost, $dec);
+ } \r
$sql = "UPDATE ".TB_PREF."stock_master SET material_cost=material_cost+"
.db_escape($material_cost)
." WHERE stock_id=".db_escape($stock_id);
$args->woid = 0;
hook_db_prewrite($args, ST_WORKORDER);
- //Chaitanya : Material cost should be added at time of production as per BOM at the time.
- //add_material_cost($stock_id, $units_reqd, $date_);
-
$date = date2sql($date_);
$required = date2sql($required_by);
'date_', 'required_by', 'memo_'), $args);
hook_db_prewrite($args, ST_WORKORDER);
- //Chaitanya: Material Cost to be calculated at production
- //add_material_cost($_POST['old_stk_id'], -$_POST['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, $woid);
- //Chaitanya : Cost calculation are affected only at time of production
- //add_material_cost($_POST['stock_id'], -$_POST['quantity'], $_POST['date_']);
-
// delete the work order requirements
delete_wo_requirements($woid);
$work_order = get_work_order($woid);
if (!($work_order["type"] == WO_ADVANCED))
{
- //Chaitanya : Removed WO costing from here. Handled in void_stock_move
- //Reason - if BOM is changed since WO was executed then add_material_cost will result in incorrect costing as it is based on current BOM for material cost.
- /*$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 everything inside the work order : issues, productions, payments
$date = sql2date($work_order['date_']);
- //Chaitanya : Removed WO costing from here. Handled in void_stock_move
- //Reason - if BOM is changed since WO was executed then add_material_cost will result in incorrect costing as it is based on current BOM for material cost.
- //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($result))
{
- //Chaitanya : Use native function for voiding
void_work_order_produce($row['id']);
//Post voided entry if not prevoided explicitly
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");
-
- void_stock_move(ST_MANURECEIVE, $row['id']); // and void the stock moves; */
+ add_voided_entry(ST_MANURECEIVE, $row['id'], today(), $memo_);\r
}
- //Chaitanya : Get all work order issues
- //$result = get_additional_issues($woid); // check the issued quantities
+\r
$result = get_work_order_issues($woid);
$cost = 0;
$issue_no = 0;
while ($row = db_fetch($result))
{
- //Chaitanya : Use native function for voiding
void_work_order_issue($row['issue_no']);
//Post voided entry if not prevoided explicitly
$memo_ = _("Voiding Work Order Trans # ").$woid;
add_audit_trail(ST_MANUISSUE, $row['issue_no'], today(), _("Voided.")."\n".$memo_);
add_voided_entry(ST_MANUISSUE, $row['issue_no'], today(), $memo_);
-
- /*$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($sql,"A work order issue item could not be voided");*/
}
-
- //Chaitaya : Voiding each issue handles the
- //if ($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);
-
- //Chaitanya : Reverse the cost effects on $work_order['stock_id'] as adjustement
- $cost = get_gl_wo_cost($woid, WO_LABOUR); // get the labour cost and reduce avg cost
+
+ //Adust avg labour cost\r
+ $cost = get_gl_wo_cost($woid, WO_LABOUR); \r
if ($cost != 0)
- //add_labour_cost($work_order['stock_id'], -$qty, $date, $cost);
add_labour_cost($work_order['stock_id'], 1, $date, -$cost, true);
- $cost = get_gl_wo_cost($woid, WO_OVERHEAD); // get the overhead cost and reduce avg cost
+ \r
+ //Adust avg overhead cost\r
+ $cost = get_gl_wo_cost($woid, WO_OVERHEAD); \r
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 = "
projects / textcart.git / commitdiff