$_POST['stock_id'] = get_global_stock_item();
echo "<center>" . _("Item:"). " ";
-//echo stock_costable_items_list('stock_id', $_POST['stock_id'], false, true);\r
-echo stock_items_list('stock_id', $_POST['stock_id'], false, true);\r
+//echo stock_costable_items_list('stock_id', $_POST['stock_id'], false, true);
+echo stock_items_list('stock_id', $_POST['stock_id'], false, true);
echo "</center><hr>";
set_global_stock_item($_POST['stock_id']);
$myrow = get_item($_POST['stock_id']);
-\r
+
div_start('cost_table');
hidden("OldMaterialCost", $myrow["material_cost"]);
hidden("OldLabourCost", $myrow["labour_cost"]);
function void_stock_adjustment($type_no)
{
hook_db_prevoid(ST_INVADJUST, $type_no);
- void_gl_trans(ST_INVADJUST, $type_no);\r
+ void_gl_trans(ST_INVADJUST, $type_no);
void_stock_move(ST_INVADJUST, $type_no);
}
display_db_error("Cannot do inventory adjustment for Service item : $stock_id", "");
}
- /* Logic shifted to function update_average_material_cost\r
- //Chaitanya : If negative adjustment result in negative or zero inventory \r
- //then difference should be adjusted\r
- $qoh = get_qoh_on_date($stock_id);\r
- if ($qoh + $quantity <= 0 && $qoh > 0) //Positive inventory turning zero/negative\r
- {\r
- global $Refs;\r
-\r
- $id = get_next_trans_no(ST_JOURNAL);\r
- $ref = $Refs->get_next(ST_JOURNAL);\r
- $diff = get_standard_cost($stock_id) - $standard_cost;\r
- \r
- if ($diff !=0)\r
- {\r
- $stock_gl_code = get_stock_gl_code($stock_id);\r
- $memo = _("For zero inventory of ").$stock_id." INVADJ REF: ".$reference;\r
- //Reverse the inventory effect if $qoh <=0\r
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_, \r
- $stock_gl_code["inventory_account"],\r
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo, \r
- -$qoh * $diff);\r
- //GL Posting to inventory adjustment account\r
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_, \r
- $stock_gl_code["adjustment_account"],\r
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,\r
- $qoh * $diff);\r
- \r
- add_audit_trail(ST_JOURNAL, $id, $date_);\r
- add_comments(ST_JOURNAL, $id, $date_, $memo);\r
- $Refs->save(ST_JOURNAL, $id, $ref); \r
- } \r
- }*/\r
-\r
+ /* Logic shifted to function update_average_material_cost
+ //Chaitanya : If negative adjustment result in negative or zero inventory
+ //then difference should be adjusted
+ $qoh = get_qoh_on_date($stock_id);
+ if ($qoh + $quantity <= 0 && $qoh > 0) //Positive inventory turning zero/negative
+ {
+ global $Refs;
+
+ $id = get_next_trans_no(ST_JOURNAL);
+ $ref = $Refs->get_next(ST_JOURNAL);
+ $diff = get_standard_cost($stock_id) - $standard_cost;
+
+ if ($diff !=0)
+ {
+ $stock_gl_code = get_stock_gl_code($stock_id);
+ $memo = _("For zero inventory of ").$stock_id." INVADJ REF: ".$reference;
+ //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'], $memo,
+ -$qoh * $diff);
+ //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,
+ $qoh * $diff);
+
+ add_audit_trail(ST_JOURNAL, $id, $date_);
+ add_comments(ST_JOURNAL, $id, $date_, $memo);
+ $Refs->save(ST_JOURNAL, $id, $ref);
+ }
+ }*/
+
update_average_material_cost(null, $stock_id, $standard_cost, $quantity, $date_);
add_stock_move(ST_INVADJUST, $stock_id, $adj_id, $location,
{
$mb_flag = get_mb_flag($stock_id);
- $update_no = -1;\r
-\r
+ $update_no = -1;
+
if (is_service($mb_flag))
{
- //display_db_error("Cannot do cost update for Service item : $stock_id", ""); \r
- \r
- //Chaitanya\r
- $sql = "UPDATE ".TB_PREF."stock_master SET material_cost=".db_escape($material_cost)."\r
- WHERE stock_id=".db_escape($stock_id);\r
- \r
- db_query($sql,"The cost details for the inventory item could not be updated");\r
- \r
- return $update_no;\r
- \r
+ //display_db_error("Cannot do cost update for Service item : $stock_id", "");
+
+ //Chaitanya
+ $sql = "UPDATE ".TB_PREF."stock_master SET material_cost=".db_escape($material_cost)."
+ WHERE stock_id=".db_escape($stock_id);
+
+ db_query($sql,"The cost details for the inventory item could not be updated");
+
+ return $update_no;
+
}
begin_transaction();
$qoh = get_qoh_on_date($_POST['stock_id']);
$date_ = Today();
- if (!is_date_in_fiscalyear($date_))\r
- $date_ = end_fiscalyear();\r
-\r
+ if (!is_date_in_fiscalyear($date_))
+ $date_ = end_fiscalyear();
+
if ($qoh > 0)
{
$new_cost = $material_cost + $labour_cost + $overhead_cost;
$value_of_change = round2($qoh * ($new_cost - $last_cost), user_price_dec());
-\r
+
if ($value_of_change != 0)
- {\r
- $stock_gl_code = get_stock_gl_code($stock_id);\r
- $update_no = get_next_trans_no(ST_COSTUPDATE);\r
+ {
+ $stock_gl_code = get_stock_gl_code($stock_id);
+ $update_no = get_next_trans_no(ST_COSTUPDATE);
$memo_ = "Cost was " . $last_cost . " changed to " . $new_cost . " x quantity on hand of $qoh";
add_gl_trans_std_cost(ST_COSTUPDATE, $update_no, $date_, $stock_gl_code["adjustment_account"],
$stock_gl_code["dimension_id"], $stock_gl_code["dimension2_id"], $memo_, (-$value_of_change));
add_gl_trans_std_cost(ST_COSTUPDATE, $update_no, $date_, $stock_gl_code["inventory_account"], 0, 0, $memo_,
$value_of_change);
- } \r
+ }
}
add_audit_trail(ST_COSTUPDATE, $update_no, $date_);
$_POST['stock_id'] = get_global_stock_item();
echo "<center>" . _("Item:"). " ";
-//Chaitanya : Manufcatured item visible\r
-echo stock_items_list('stock_id', $_POST['stock_id'], false, true);\r
-//echo stock_purchasable_items_list('stock_id', $_POST['stock_id'], false, true);\r
+//Chaitanya : Manufcatured item visible
+echo stock_items_list('stock_id', $_POST['stock_id'], false, true);
+//echo stock_purchasable_items_list('stock_id', $_POST['stock_id'], false, true);
echo "<hr></center>";
$_POST['stock_id'] = get_global_stock_item();
echo "<center>" . _("Item:"). " ";
-//Chaitanya : All items can be purchased\r
-echo stock_items_list('stock_id', $_POST['stock_id'], false, true);\r
-//echo stock_purchasable_items_list('stock_id', $_POST['stock_id'], false, true);\r
+//Chaitanya : All items can be purchased
+echo stock_items_list('stock_id', $_POST['stock_id'], false, true);
+//echo stock_purchasable_items_list('stock_id', $_POST['stock_id'], false, true);
echo "<hr></center>";
if ($to_work_order)
$item->quantity = -$item->quantity;
- //Chaitanya: Stamp the standard_cost\r
- $standard_cost = get_standard_cost($item->stock_id);\r
+ //Chaitanya: Stamp the standard_cost
+ $standard_cost = get_standard_cost($item->stock_id);
// insert a -ve stock move for each item
add_stock_move(ST_MANUISSUE, $item->stock_id, $number,
- $location, $date_, $memo_, -$item->quantity, $standard_cost);\r
+ $location, $date_, $memo_, -$item->quantity, $standard_cost);
$sql = "INSERT INTO ".TB_PREF."wo_issue_items (issue_id, stock_id, qty_issued)
VALUES (".db_escape($number).", ".db_escape($item->stock_id).", "
$issue_cost = $standard_cost * $item->quantity;
$issue = get_stock_gl_code($item->stock_id);
$stockitem = get_item($item->stock_id);
- \r
- //Chaitanya : Compatibility for Service Items\r
- if (!is_service($issue["mb_flag"]))\r
- $ivaccount = $issue["inventory_account"];\r
- else\r
- $ivaccount = $issue["cogs_account"]; \r
- \r
- $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,\r
+
+ //Chaitanya : Compatibility for Service Items
+ if (!is_service($issue["mb_flag"]))
+ $ivaccount = $issue["inventory_account"];
+ else
+ $ivaccount = $issue["cogs_account"];
+
+ $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,
$date_.": "._("Issue of")." ".$stockitem["description"], -$issue_cost);
$issue_total += $issue_cost;
}
if ($issue_total != 0)
- //Chaitanya : Apply cost to QOH as adjustment only\r
- add_issue_cost($details['stock_id'], $details['units_reqd'], $date_, $issue_total, true);\r
+ //Chaitanya : Apply cost to QOH as adjustment only
+ add_issue_cost($details['stock_id'], $details['units_reqd'], $date_, $issue_total, true);
$issue = get_stock_gl_code($details['stock_id']);
$stockitem = get_item($details['stock_id']);
add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $issue["inventory_account"],
{
begin_transaction();
hook_db_prevoid(ST_MANUISSUE, $type_no);
- \r
- //Chaitanya : Skip processing already voided entry i.e. explicitly voided\r
- $void_entry = get_voided_entry(ST_MANUISSUE, $type_no);\r
- if ($void_entry)\r
- return;\r
+
+ //Chaitanya : Skip processing already voided entry i.e. explicitly voided
+ $void_entry = get_voided_entry(ST_MANUISSUE, $type_no);
+ if ($void_entry)
+ return;
// void the actual issue items and their quantities
$sql = "UPDATE ".TB_PREF."wo_issue_items Set qty_issued = 0 WHERE issue_id="
.db_escape($type_no);
db_query($sql,"A work order issue item could not be voided");
- // void any related gl trans\r
- //Chaitanya : Nothing happens due to next statement as all gl postings are done against WO\r
- //void_gl_trans(ST_MANUISSUE, $type_no, true);\r
- \r
- //Chaitanya : Reverse the gl posting\r
- $issue = get_work_order_issue($type_no);\r
- $manf_stock_id = $issue["stock_id"];\r
- $date_ = sql2date($issue["issue_date"]);\r
- $woid = $issue["workorder_id"];\r
- \r
- $result = get_stock_moves(ST_MANUISSUE, $type_no);\r
- $total_cost = 0;\r
- $issue_total = 0;\r
- while ($myrow = db_fetch($result))\r
- {\r
- $issue_cost = $myrow["qty"]*$myrow["standard_cost"];\r
- $issue = get_stock_gl_code($myrow["stock_id"]);\r
- $stockitem = get_item($myrow["stock_id"]);\r
- \r
- //Chaitanya : Compatibility for Service Items\r
- if (!is_service($issue["mb_flag"]))\r
- $ivaccount = $issue["inventory_account"];\r
- else\r
- $ivaccount = $issue["cogs_account"]; \r
- \r
- if ($issue_cost != 0)\r
- {\r
- $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,\r
- $date_.": "._("Reversed the issue of")." ".$stockitem["description"],\r
- -$issue_cost); \r
- $issue_total += $issue_cost;\r
- }\r
- }\r
- if ($issue_total != 0)\r
- //Chaitanya : Revese cost effect on manfactured stock item as adjustment only\r
- add_issue_cost($manf_stock_id, 0, $date_, $issue_total, true);\r
- $issue = get_stock_gl_code($manf_stock_id);\r
- $stockitem = get_item($manf_stock_id);\r
- if ($total_cost != 0)\r
- add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $issue["inventory_account"],\r
- 0, 0, $date_.": "._("Reversed the issue to")." ".$stockitem["description"], \r
- -$total_cost); \r
- \r
- //Chaitanya : Shifted below void all related stock moves\r
+ // void any related gl trans
+ //Chaitanya : Nothing happens due to next statement as all gl postings are done against WO
+ //void_gl_trans(ST_MANUISSUE, $type_no, true);
+
+ //Chaitanya : Reverse the gl posting
+ $issue = get_work_order_issue($type_no);
+ $manf_stock_id = $issue["stock_id"];
+ $date_ = sql2date($issue["issue_date"]);
+ $woid = $issue["workorder_id"];
+
+ $result = get_stock_moves(ST_MANUISSUE, $type_no);
+ $total_cost = 0;
+ $issue_total = 0;
+ while ($myrow = db_fetch($result))
+ {
+ $issue_cost = $myrow["qty"]*$myrow["standard_cost"];
+ $issue = get_stock_gl_code($myrow["stock_id"]);
+ $stockitem = get_item($myrow["stock_id"]);
+
+ //Chaitanya : Compatibility for Service Items
+ if (!is_service($issue["mb_flag"]))
+ $ivaccount = $issue["inventory_account"];
+ else
+ $ivaccount = $issue["cogs_account"];
+
+ if ($issue_cost != 0)
+ {
+ $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,
+ $date_.": "._("Reversed the issue of")." ".$stockitem["description"],
+ -$issue_cost);
+ $issue_total += $issue_cost;
+ }
+ }
+ if ($issue_total != 0)
+ //Chaitanya : Revese cost effect on manfactured stock item as adjustment only
+ add_issue_cost($manf_stock_id, 0, $date_, $issue_total, true);
+ $issue = get_stock_gl_code($manf_stock_id);
+ $stockitem = get_item($manf_stock_id);
+ if ($total_cost != 0)
+ add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $issue["inventory_account"],
+ 0, 0, $date_.": "._("Reversed the issue to")." ".$stockitem["description"],
+ -$total_cost);
+
+ //Chaitanya : Shifted below void all related stock moves
void_stock_move(ST_MANUISSUE, $type_no);
- \r
+
commit_transaction();
}
db_query($sql,"A work order manufacture could not be added");
$id = db_insert_id();
- \r
- // -------------------------------------------------------------------------\r
+
+ // -------------------------------------------------------------------------
- work_order_quick_costs($woid, $details["stock_id"], $quantity, $date_, $id);\r
- \r
+ work_order_quick_costs($woid, $details["stock_id"], $quantity, $date_, $id);
+
// -------------------------------------------------------------------------
- // Chaitanya: stamp BOM cost to finished item\r
- $m_cost = 0;\r
- $result = get_bom($details["stock_id"]);\r
- while ($bom_item = db_fetch($result))\r
- {\r
- $standard_cost = get_standard_cost($bom_item['component']);\r
- $m_cost += ($bom_item['quantity'] * $standard_cost);\r
- } \r
+ // Chaitanya: stamp BOM cost to finished item
+ $m_cost = 0;
+ $result = get_bom($details["stock_id"]);
+ while ($bom_item = db_fetch($result))
+ {
+ $standard_cost = get_standard_cost($bom_item['component']);
+ $m_cost += ($bom_item['quantity'] * $standard_cost);
+ }
// insert a +ve stock move for the item being manufactured
// negative means "unproduce" or unassemble
add_stock_move(ST_MANURECEIVE, $details["stock_id"], $id,
- $details["loc_code"], $date_, $ref, $quantity, $m_cost);\r
+ $details["loc_code"], $date_, $ref, $quantity, $m_cost);
// update wo quantity and close wo if requested
work_order_update_finished_quantity($woid, $quantity, $close_wo);
{
begin_transaction();
hook_db_prevoid(ST_MANURECEIVE, $type_no);
- \r
- //Chaitanya : Skip processing already voided entry i.e. explicitly voided\r
- $void_entry = get_voided_entry(ST_MANURECEIVE, $type_no);\r
- if ($void_entry)\r
- return; \r
+
+ //Chaitanya : Skip processing already voided entry i.e. explicitly voided
+ $void_entry = get_voided_entry(ST_MANURECEIVE, $type_no);
+ if ($void_entry)
+ return;
$row = get_work_order_produce($type_no);
// deduct the quantity of this production from the parent work order
work_order_update_finished_quantity($row["workorder_id"], -$row["quantity"]);
- //Chaitanya : skipped this step as BOM may have got changed\r
- //work_order_quick_costs($row['workorder_id'], $row['stock_id'], -$row['quantity'], sql2date($row['date_']), $type_no);\r
-
- // void any related gl trans\r
- //Chaitanya : Nothing happens due to next statement as all gl postings are done against WO\r
- //void_gl_trans(ST_MANURECEIVE, $type_no, true);\r
- \r
- $woid = $row["workorder_id"];\r
- $date_ = sql2date($row["date_"]);\r
- \r
- $result = get_stock_moves(ST_MANURECEIVE, $type_no);\r
- while ($myrow = db_fetch($result))\r
- {\r
- $issue_cost = $myrow["qty"]*$myrow["standard_cost"];\r
- $issue = get_stock_gl_code($myrow["stock_id"]);\r
- $stockitem = get_item($myrow["stock_id"]);\r
- \r
- //Chaitanya : Compatibility for Service Items\r
- if (!is_service($issue["mb_flag"]))\r
- $ivaccount = $issue["inventory_account"];\r
- else\r
- $ivaccount = $issue["cogs_account"]; \r
- \r
- if ($issue_cost != 0)\r
- {\r
- add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,\r
- $date_.": "._("Reversed the production ")." ".$stockitem["description"],\r
- -$issue_cost);\r
- }\r
- } \r
- \r
+ //Chaitanya : skipped this step as BOM may have got changed
+ //work_order_quick_costs($row['workorder_id'], $row['stock_id'], -$row['quantity'], sql2date($row['date_']), $type_no);
+
+ // void any related gl trans
+ //Chaitanya : Nothing happens due to next statement as all gl postings are done against WO
+ //void_gl_trans(ST_MANURECEIVE, $type_no, true);
+
+ $woid = $row["workorder_id"];
+ $date_ = sql2date($row["date_"]);
+
+ $result = get_stock_moves(ST_MANURECEIVE, $type_no);
+ while ($myrow = db_fetch($result))
+ {
+ $issue_cost = $myrow["qty"]*$myrow["standard_cost"];
+ $issue = get_stock_gl_code($myrow["stock_id"]);
+ $stockitem = get_item($myrow["stock_id"]);
+
+ //Chaitanya : Compatibility for Service Items
+ if (!is_service($issue["mb_flag"]))
+ $ivaccount = $issue["inventory_account"];
+ else
+ $ivaccount = $issue["cogs_account"];
+
+ if ($issue_cost != 0)
+ {
+ add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,
+ $date_.": "._("Reversed the production ")." ".$stockitem["description"],
+ -$issue_cost);
+ }
+ }
+
// clear the production record
$sql = "UPDATE ".TB_PREF."wo_manufacture SET quantity=0 WHERE id=".db_escape($type_no);
- db_query($sql, "Cannot void a wo production"); \r
- \r
- //Chaitanya : Shifted below\r
+ db_query($sql, "Cannot void a wo production");
+
+ //Chaitanya : Shifted below
// void all related stock moves
void_stock_move(ST_MANURECEIVE, $type_no);
***********************************************************************/
//--------------------------------------------------------------------------------------
-//Chaitanya : Added $advanced Parameter for Advanced Manufacturing\r
-function add_material_cost($stock_id, $qty, $date_, $advanced=false)\r
+//Chaitanya : Added $advanced Parameter for Advanced Manufacturing
+function add_material_cost($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);
}
- $bom_cost = $m_cost;\r
- \r
+ $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 = "\r
+ $sql = "SELECT material_cost, labour_cost, overhead_cost FROM ".TB_PREF."stock_master WHERE stock_id = "
.db_escape($stock_id);
$result = db_query($sql);
$myrow = db_fetch($result);
$material_cost = $myrow['material_cost'];
- \r
- //Chaitanya : Upating material cost without considering labour, overhead costs results in invalid costing \r
- if ($advanced)\r
- {\r
- //reduce overhead_cost and labour_cost from price as those will remain as is\r
- $m_cost = $m_cost - $myrow['labour_cost'] - $myrow['overhead_cost'];\r
- }\r
- \r
+
+ //Chaitanya : Upating material cost without considering labour, overhead costs results in invalid costing
+ if ($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;\r
+ $cost_adjust = false;
if ($qoh < 0)
- {\r
- if ($qoh + $qty >= 0)\r
- $cost_adjust = true;\r
+ {
+ if ($qoh + $qty >= 0)
+ $cost_adjust = true;
$qoh = 0;
- } \r
+ }
if ($qoh + $qty != 0)
$material_cost = ($qoh * $material_cost + $qty * $m_cost) / ($qoh + $qty);
- //$material_cost = round2($material_cost, $dec);\r
- \r
- if ($advanced && $cost_adjust) // new 2010-02-10\r
- adjust_deliveries($stock_id, $bom_cost, $date_); \r
- \r
- $sql = "UPDATE ".TB_PREF."stock_master SET material_cost=".db_escape($material_cost)."\r
- WHERE stock_id=".db_escape($stock_id);\r
+ //$material_cost = round2($material_cost, $dec);
+
+ if ($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");
}
-//Chaitanya : Added Adjustement Only Parameter\r
-function add_overhead_cost($stock_id, $qty, $date_, $costs, $adj_only=false)\r
+//Chaitanya : Added Adjustement Only Parameter
+function add_overhead_cost($stock_id, $qty, $date_, $costs, $adj_only=false)
{
//$dec = user_price_dec();
//price_decimal_format($costs, $dec);
$qoh = get_qoh_on_date($stock_id);
if ($qoh < 0)
$qoh = 0;
- if ($adj_only)\r
- {\r
- if ($qty != 0)\r
- $costs = $qty * $costs;\r
- if ($qoh>0)\r
- $overhead_cost = ($qoh * $overhead_cost + $costs) / $qoh;\r
- else //Chaitanya : Pass JV if qoh is 0/negative \r
- {\r
- global $Refs;\r
-\r
- $id = get_next_trans_no(ST_JOURNAL);\r
- $ref = $Refs->get_next(ST_JOURNAL);\r
- \r
- $stock_gl_code = get_stock_gl_code($stock_id);\r
- $memo = "WO Overhead cost settlement JV for zero/negative respository of ".$stock_id;\r
- //Reverse the inventory effect if $qoh <=0\r
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_, \r
- $stock_gl_code["inventory_account"],\r
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo, \r
- -$costs);\r
- //GL Posting to inventory adjustment account\r
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_, \r
- $stock_gl_code["adjustment_account"],\r
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,\r
- $costs);\r
- \r
- add_audit_trail(ST_JOURNAL, $id, $date_);\r
- add_comments(ST_JOURNAL, $id, $date_, $memo);\r
- $Refs->save(ST_JOURNAL, $id, $ref); \r
- }\r
- }\r
- else\r
- { \r
- if ($qoh + $qty != 0) \r
- $overhead_cost = ($qoh * $overhead_cost + $qty * $costs) / ($qoh + $qty);\r
- }\r
+ if ($adj_only)
+ {
+ if ($qty != 0)
+ $costs = $qty * $costs;
+ if ($qoh>0)
+ $overhead_cost = ($qoh * $overhead_cost + $costs) / $qoh;
+ else //Chaitanya : Pass JV 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, $ref);
+ }
+ }
+ else
+ {
+ if ($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\r
-function add_labour_cost($stock_id, $qty, $date_, $costs, $adj_only=false)\r
+//Chaitanya : Added Adjustement Only Parameter
+function add_labour_cost($stock_id, $qty, $date_, $costs, $adj_only=false)
{
//$dec = user_price_dec();
//price_decimal_format($costs, $dec);
$qoh = get_qoh_on_date($stock_id);
if ($qoh < 0)
$qoh = 0;
- if ($adj_only)\r
- {\r
- if ($qty != 0)\r
- $costs = $qty * $costs;\r
- if ($qoh>0)\r
- $labour_cost = ($qoh * $labour_cost + $costs) / $qoh; \r
- else //Chaitanya : Pass JV if qoh is 0/negative \r
- {\r
- global $Refs;\r
-\r
- $id = get_next_trans_no(ST_JOURNAL);\r
- $ref = $Refs->get_next(ST_JOURNAL);\r
- \r
- $stock_gl_code = get_stock_gl_code($stock_id);\r
- $memo = "WO labour cost settlement JV for zero/negative respository of ".$stock_id;\r
- //Reverse the inventory effect if $qoh <=0\r
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_, \r
- $stock_gl_code["inventory_account"],\r
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo, \r
- -$costs);\r
- //GL Posting to inventory adjustment account\r
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_, \r
- $stock_gl_code["adjustment_account"],\r
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,\r
- $costs);\r
- \r
- add_audit_trail(ST_JOURNAL, $id, $date_);\r
- add_comments(ST_JOURNAL, $id, $date_, $memo);\r
- $Refs->save(ST_JOURNAL, $id, $ref); \r
- }\r
- }\r
- else\r
- { \r
- if ($qoh + $qty != 0) \r
- $labour_cost = ($qoh * $labour_cost + $qty * $costs) / ($qoh + $qty);\r
- }\r
+ if ($adj_only)
+ {
+ if ($qty != 0)
+ $costs = $qty * $costs;
+ if ($qoh>0)
+ $labour_cost = ($qoh * $labour_cost + $costs) / $qoh;
+ else //Chaitanya : Pass JV 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, $ref);
+ }
+ }
+ else
+ {
+ if ($qoh + $qty != 0)
+ $labour_cost = ($qoh * $labour_cost + $qty * $costs) / ($qoh + $qty);
+ }
//$labour_cost = round2($labour_cost, $dec);
$sql = "UPDATE ".TB_PREF."stock_master SET labour_cost=".db_escape($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\r
-function add_issue_cost($stock_id, $qty, $date_, $costs, $adj_only=false)\r
+//Chaitanya : Added Adjustement Only Parameter
+function add_issue_cost($stock_id, $qty, $date_, $costs, $adj_only=false)
{
if ($qty != 0)
$costs /= $qty;
$qoh = get_qoh_on_date($stock_id);
if ($qoh < 0)
$qoh = 0;
- if ($adj_only)\r
- {\r
- if ($qty != 0)\r
- $costs = $qty * $costs;\r
- if ($qoh>0)\r
- $material_cost = $costs / $qoh;\r
- else //Chaitanya : Pass JV if qoh is 0/negative \r
- {\r
- global $Refs;\r
-\r
- $id = get_next_trans_no(ST_JOURNAL);\r
- $ref = $Refs->get_next(ST_JOURNAL);\r
- \r
- $stock_gl_code = get_stock_gl_code($stock_id);\r
- $memo = "WO Issue settlement JV for zero/negative respository of ".$stock_id;\r
- //Reverse the inventory effect if $qoh <=0\r
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_, \r
- $stock_gl_code["inventory_account"],\r
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo, \r
- -$costs);\r
- //GL Posting to inventory adjustment account\r
- add_gl_trans_std_cost(ST_JOURNAL, $id, $date_, \r
- $stock_gl_code["adjustment_account"],\r
- $stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,\r
- $costs);\r
- \r
- add_audit_trail(ST_JOURNAL, $id, $date_);\r
- add_comments(ST_JOURNAL, $id, $date_, $memo);\r
- $Refs->save(ST_JOURNAL, $id, $ref); \r
- }\r
- }\r
- else\r
- {\r
- if ($qoh + $qty != 0) \r
- $material_cost = ($qty * $costs) / ($qoh + $qty);\r
- }\r
+ if ($adj_only)
+ {
+ if ($qty != 0)
+ $costs = $qty * $costs;
+ if ($qoh>0)
+ $material_cost = $costs / $qoh;
+ else //Chaitanya : Pass JV 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, $ref);
+ }
+ }
+ else
+ {
+ if ($qoh + $qty != 0)
+ $material_cost = ($qty * $costs) / ($qoh + $qty);
+ }
//$material_cost = round2($material_cost, $dec);
$sql = "UPDATE ".TB_PREF."stock_master SET material_cost=material_cost+"
.db_escape($material_cost)
$args->woid = 0;
hook_db_prewrite($args, ST_WORKORDER);
- //Chaitanya : Material cost should be added at time of production as per BOM at the time.\r
- //add_material_cost($stock_id, $units_reqd, $date_);\r
+ //Chaitanya : Material cost should be added at time of production as per BOM at the time.
+ //add_material_cost($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\r
- //add_material_cost($_POST['old_stk_id'], -$_POST['old_qty'], $date_);\r
- //add_material_cost($stock_id, $units_reqd, $date_);\r
+ //Chaitanya: Material Cost to be calculated at production
+ //add_material_cost($_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, $woid);
- //Chaitanya : Cost calculation are affected only at time of production\r
- //add_material_cost($_POST['stock_id'], -$_POST['quantity'], $_POST['date_']);\r
+ //Chaitanya : Cost calculation are affected only at time of production
+ //add_material_cost($_POST['stock_id'], -$_POST['quantity'], $_POST['date_']);
// delete the work order requirements
delete_wo_requirements($woid);
$work_order = get_work_order($woid);
if (!($work_order["type"] == WO_ADVANCED))
{
- //Chaitanya : Removed WO costing from here. Handled in void_stock_move\r
- //Reason - if BOM is changed since WO was executed then add_material_cost will result in incorrect costing as it is based on current BOM for material cost.\r
- /*$date = sql2date($work_order['date_']);\r
+ //Chaitanya : Removed WO costing from here. Handled in void_stock_move
+ //Reason - if BOM is changed since WO was executed then add_material_cost will result in incorrect costing as it is based on current BOM for material cost.
+ /*$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
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, $cost);*/\r
+ add_overhead_cost($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);
{
// void everything inside the work order : issues, productions, payments
$date = sql2date($work_order['date_']);
- \r
- //Chaitanya : Removed WO costing from here. Handled in void_stock_move\r
- //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.\r
- //add_material_cost($work_order['stock_id'], -$work_order['units_reqd'], $date); // remove avg. cost for qty\r
- \r
+
+ //Chaitanya : Removed WO costing from here. Handled in void_stock_move
+ //Reason - if BOM is changed since WO was executed then add_material_cost will result in incorrect costing as it is based on current BOM for material cost.
+ //add_material_cost($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($result))
{
- //Chaitanya : Use native function for voiding\r
- void_work_order_produce($row['id']);\r
- \r
- //Post voided entry if not prevoided explicitly\r
- $void_entry = get_voided_entry(ST_MANURECEIVE, $row['id']);\r
- if ($void_entry)\r
- continue;\r
- $memo_ = _("Voiding Work Order Trans # ").$woid;\r
- add_audit_trail(ST_MANURECEIVE, $row['id'], today(), _("Voided.")."\n".$memo_);\r
- add_voided_entry(ST_MANURECEIVE, $row['id'], today(), $memo_); \r
- \r
- /*$qty += $row['quantity'];\r
+ //Chaitanya : Use native function for voiding
+ void_work_order_produce($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'];\r
+ $sql = "UPDATE ".TB_PREF."wo_manufacture SET quantity=0 WHERE id=".$row['id'];
db_query($sql, "Cannot void a wo production");
- void_stock_move(ST_MANURECEIVE, $row['id']); // and void the stock moves; */\r
+ void_stock_move(ST_MANURECEIVE, $row['id']); // and void the stock moves; */
}
- //Chaitanya : Get all work order issues\r
- //$result = get_additional_issues($woid); // check the issued quantities\r
- $result = get_work_order_issues($woid);\r
+ //Chaitanya : Get all work order issues
+ //$result = get_additional_issues($woid); // check the issued quantities
+ $result = get_work_order_issues($woid);
$cost = 0;
$issue_no = 0;
while ($row = db_fetch($result))
{
- //Chaitanya : Use native function for voiding\r
- void_work_order_issue($row['issue_no']);\r
- \r
- //Post voided entry if not prevoided explicitly\r
- $void_entry = get_voided_entry(ST_MANUISSUE, $row['issue_no']);\r
- if ($void_entry)\r
- continue;\r
- $memo_ = _("Voiding Work Order Trans # ").$woid;\r
- add_audit_trail(ST_MANUISSUE, $row['issue_no'], today(), _("Voided.")."\n".$memo_);\r
- add_voided_entry(ST_MANUISSUE, $row['issue_no'], today(), $memo_); \r
- \r
- /*$std_cost = get_standard_cost($row['stock_id']);\r
+ //Chaitanya : Use native function for voiding
+ void_work_order_issue($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(), $memo_);
+
+ /*$std_cost = get_standard_cost($row['stock_id']);
$icost = $std_cost * $row['qty_issued'];
$cost += $icost;
if ($issue_no == 0)
// 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($sql,"A work order issue item could not be voided");*/ \r
- }\r
- \r
- //Chaitaya : Voiding each issue handles the \r
- //if ($issue_no != 0)\r
- //void_stock_move(ST_MANUISSUE, $issue_no); // and void the stock moves \r
- //if ($cost != 0)\r
- //add_issue_cost($work_order['stock_id'], -$qty, $date, $cost);\r
-
- //Chaitanya : Reverse the cost effects on $work_order['stock_id'] as adjustement\r
+ db_query($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
if ($cost != 0)
- //add_labour_cost($work_order['stock_id'], -$qty, $date, $cost);\r
- add_labour_cost($work_order['stock_id'], 1, $date, -$cost, true);\r
+ //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
if ($cost != 0)
- //add_overhead_cost($work_order['stock_id'], -$qty, $date, $cost);\r
- add_overhead_cost($work_order['stock_id'], 1, $date, -$cost, true);\r
+ //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);
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\r
- $UnitCost = get_standard_cost($bom_item["component"]);\r
+ // 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, $UnitCost, 0, 1, $UnitCost);\r
+ $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;
}
- \r
- // -------------------------------------------------------------------------\r
- //Negative Stock Handling\r
- $qoh = get_qoh_on_date($stock_id);\r
- $cost_adjust = false;\r
- if ($qoh < 0)\r
- {\r
- if ($qoh + $units_reqd > 0)\r
- $cost_adjust = true;\r
- }\r
// -------------------------------------------------------------------------
work_order_quick_costs($woid, $stock_id, $units_reqd, $date_, 0, $costs, $cr_acc, $labour, $cr_lab_acc);
// -------------------------------------------------------------------------
- \r
- //Negative Stock Handling\r
- if ($cost_adjust)\r
- adjust_deliveries($stock_id, get_standard_cost($stock_id), $date_);\r
- \r
- //--------------------------------------------------------------------------\r
+
+ //Negative Stock Handling
+ if ($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\r
- $total_material_cost = 0;\r
+ //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"]);
$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\r
- $UnitCost = get_standard_cost($bom_item["component"]); \r
+ // 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, $UnitCost, 0, 1, $UnitCost);\r
+ $bom_item["loc_code"], $date_, "", -$bom_item["quantity"] * $units_reqd, $UnitCost, 0, 1, $UnitCost);
}
- \r
- //Chaitanya : Compatibility for Service Items\r
- if (!is_service($bom_accounts["mb_flag"]))\r
- $ivaccount = $bom_accounts["inventory_account"];\r
- else\r
- $ivaccount = $bom_accounts["cogs_account"];\r
- $total_cost += add_gl_trans_std_cost(ST_WORKORDER, $woid, $date_, $ivaccount, 0, 0,\r
+
+ //Chaitanya : Compatibility for Service Items
+ if (!is_service($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;\r
+ $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.\r
- add_material_cost($stock_id, $units_reqd, $date_, true); \r
- \r
+ //Chaitanya: Material cost added at time of production as per BOM at the time and in adjustment mode.
+ add_material_cost($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);
*/
- \r
- // Logic moved to work_order_costs.php\r
- /*\r
+
+ // 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 / $wo['units_reqd']); */\r
+ add_overhead_cost($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);
- \r
- //Chaitanya : Update cost of the manufactured item in stock moves table\r
- $UnitWOCost = ($total_material_cost + $costs + $labour)/$units_reqd;\r
- update_stock_move(ST_WORKORDER, $woid, $stock_id, $UnitWOCost); \r
+
+ //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, $UnitWOCost);
}
//--------------------------------------------------------------------------------------
display_error(_("The amount entered is not a valid number or less then zero."));
set_focus('costs');
return false;
- } \r
+ }
if (!is_date($_POST['date_']))
{
add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['db_acc'],
$_POST['dim1'], $_POST['dim2'], $date.": ".$wo_cost_types[$_POST['PaymentType']], input_num('costs'), PT_WORKORDER,
$_POST['PaymentType']);
- \r
- //Chaitanya : Apply the costs to manfuctured stock item as adjustement\r
- $wo = get_work_order($_POST['selected_id']);\r
- if ($_POST['PaymentType'] == 0)\r
- add_labour_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);\r
- else\r
- add_overhead_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);\r
- \r
+
+ //Chaitanya : Apply the costs to manfuctured stock item as adjustement
+ $wo = get_work_order($_POST['selected_id']);
+ if ($_POST['PaymentType'] == 0)
+ add_labour_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);
+ else
+ add_overhead_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);
+
commit_transaction();
meta_forward($_SERVER['PHP_SELF'], "AddedID=".$_POST['selected_id']);
$from = date2sql($from);
$to = date2sql($to);
- $sql = "SELECT ".TB_PREF."grn_batch.id batch_no,\r
- ".TB_PREF."grn_batch.supplier_id, \r
+ $sql = "SELECT ".TB_PREF."grn_batch.id batch_no,
+ ".TB_PREF."grn_batch.supplier_id,
".TB_PREF."purch_order_details.*,
- ".TB_PREF."stock_master.description,\r
- ".TB_PREF."grn_items.qty_recd,\r
- ".TB_PREF."grn_items.quantity_inv,\r
- ".TB_PREF."grn_items.id grn_item_id\r
+ ".TB_PREF."stock_master.description,
+ ".TB_PREF."grn_items.qty_recd,
+ ".TB_PREF."grn_items.quantity_inv,
+ ".TB_PREF."grn_items.id grn_item_id
FROM ".TB_PREF."stock_master,
".TB_PREF."purch_order_details,
- ".TB_PREF."grn_batch,\r
- ".TB_PREF."grn_items \r
+ ".TB_PREF."grn_batch,
+ ".TB_PREF."grn_items
WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."purch_order_details.item_code
AND ".TB_PREF."grn_batch.purch_order_no=".TB_PREF."purch_order_details.order_no
- AND ".TB_PREF."grn_batch.id = ".TB_PREF."grn_items.grn_batch_id \r
- AND ".TB_PREF."grn_items.po_detail_item = ".TB_PREF."purch_order_details.po_detail_item\r
- AND ".TB_PREF."grn_items.qty_recd>0\r
+ AND ".TB_PREF."grn_batch.id = ".TB_PREF."grn_items.grn_batch_id
+ AND ".TB_PREF."grn_items.po_detail_item = ".TB_PREF."purch_order_details.po_detail_item
+ AND ".TB_PREF."grn_items.qty_recd>0
AND ".TB_PREF."grn_batch.delivery_date>='$from'
AND ".TB_PREF."grn_batch.delivery_date<='$to'
ORDER BY ".TB_PREF."stock_master.stock_id, ".TB_PREF."grn_batch.delivery_date";
}
-function getSuppInvDetails($grn_item_id)\r
-{\r
- $sql = "SELECT\r
- ".TB_PREF."supp_invoice_items.supp_trans_no inv_no,\r
- ".TB_PREF."supp_invoice_items.quantity inv_qty,\r
- ".TB_PREF."supp_invoice_items.unit_price inv_price\r
- FROM ".TB_PREF."grn_items, ".TB_PREF."supp_invoice_items\r
- WHERE ".TB_PREF."grn_items.id = ".TB_PREF."supp_invoice_items.grn_item_id\r
- AND ".TB_PREF."grn_items.po_detail_item = ".TB_PREF."supp_invoice_items.po_detail_item_id\r
- AND ".TB_PREF."grn_items.item_code = ".TB_PREF."supp_invoice_items.stock_id\r
- AND ".TB_PREF."supp_invoice_items.grn_item_id = ".$grn_item_id."\r
- ORDER BY ".TB_PREF."supp_invoice_items.id asc";\r
-\r
- return db_query($sql,"No transactions were returned");\r
-}\r
-\r
+function getSuppInvDetails($grn_item_id)
+{
+ $sql = "SELECT
+ ".TB_PREF."supp_invoice_items.supp_trans_no inv_no,
+ ".TB_PREF."supp_invoice_items.quantity inv_qty,
+ ".TB_PREF."supp_invoice_items.unit_price inv_price
+ FROM ".TB_PREF."grn_items, ".TB_PREF."supp_invoice_items
+ WHERE ".TB_PREF."grn_items.id = ".TB_PREF."supp_invoice_items.grn_item_id
+ AND ".TB_PREF."grn_items.po_detail_item = ".TB_PREF."supp_invoice_items.po_detail_item_id
+ AND ".TB_PREF."grn_items.item_code = ".TB_PREF."supp_invoice_items.stock_id
+ AND ".TB_PREF."supp_invoice_items.grn_item_id = ".$grn_item_id."
+ ORDER BY ".TB_PREF."supp_invoice_items.id asc";
+
+ return db_query($sql,"No transactions were returned");
+}
+
//----------------------------------------------------------------------------------------------------
function print_grn_valuation()
$dec = user_price_dec();
- $cols = array(0, 75, 225, 260, 295, 330, 370, 410, 455, 515);\r
- $headers = array(_('Stock ID'), _('Description'), _('PO No'), _('GRN')."#", _('Inv')."#", _('Qty'), _('Inv Price'), _('PO Price'), _('Total'));\r
+ $cols = array(0, 75, 225, 260, 295, 330, 370, 410, 455, 515);
+ $headers = array(_('Stock ID'), _('Description'), _('PO No'), _('GRN')."#", _('Inv')."#", _('Qty'), _('Inv Price'), _('PO Price'), _('Total'));
- $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');\r
+ $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array( 0 => $comments,
1 => array('text' => _('Period'),'from' => $from, 'to' => $to));
$rep->Line($rep->row - 4);
$rep->NewLine(2);
$rep->TextCol(0, 3, _('Total'));
- $rep->AmountCol(5, 6, $qtotal, $qdec);\r
- $rep->AmountCol(8, 9, $total, $dec);\r
+ $rep->AmountCol(5, 6, $qtotal, $qdec);
+ $rep->AmountCol(8, 9, $total, $dec);
$rep->NewLine();
$total = $qtotal = 0;
}
$rep->NewLine();
$rep->TextCol(0, 1, $trans['item_code']);
- $rep->TextCol(1, 2, $trans['description']);\r
+ $rep->TextCol(1, 2, $trans['description']);
$rep->TextCol(2, 3, $trans['order_no']);
$qdec = get_qty_dec($trans['item_code']);
- $rep->TextCol(3, 4, $trans['batch_no']);\r
- \r
- if ($trans['quantity_inv'])\r
- {\r
- $suppinv = getSuppInvDetails($trans['grn_item_id']);\r
- while ($inv=db_fetch($suppinv))\r
- { \r
- $inv['inv_price'] *= $rate;\r
- $rep->TextCol(4, 5, $inv['inv_no']);\r
- $rep->AmountCol(5, 6, $inv['inv_qty'], $qdec);\r
- $rep->AmountCol(6, 7, $inv['inv_price'], $dec);\r
- $rep->AmountCol(7, 8, $trans['unit_price'], $dec);\r
- $amt = round2($inv['inv_qty'] * $inv['inv_price'], $dec);\r
- $rep->AmountCol(8, 9, $amt, $dec);\r
- $rep->NewLine();\r
- $total += $amt;\r
- $qtotal += $inv['inv_qty'];\r
- $grandtotal += $amt;\r
- }\r
- }\r
- \r
- if ($trans['qty_recd'] - $trans['quantity_inv'] !=0 )\r
- {\r
- $rep->TextCol(4, 5, "--");\r
- $rep->AmountCol(5, 6, $trans['qty_recd'] - $trans['quantity_inv'], $qdec);\r
- $rep->AmountCol(7, 8, $trans['unit_price'], $dec);\r
- $amt = round2(($trans['qty_recd'] - $trans['quantity_inv']) * $trans['unit_price'], $dec);\r
- $rep->AmountCol(8, 9, $amt, $dec);\r
- $total += $amt;\r
- $qtotal += $trans['qty_recd'] - $trans['quantity_inv'];\r
- $grandtotal += $amt;\r
- }\r
- else\r
- $rep->NewLine(-1);\r
+ $rep->TextCol(3, 4, $trans['batch_no']);
+
+ if ($trans['quantity_inv'])
+ {
+ $suppinv = getSuppInvDetails($trans['grn_item_id']);
+ while ($inv=db_fetch($suppinv))
+ {
+ $inv['inv_price'] *= $rate;
+ $rep->TextCol(4, 5, $inv['inv_no']);
+ $rep->AmountCol(5, 6, $inv['inv_qty'], $qdec);
+ $rep->AmountCol(6, 7, $inv['inv_price'], $dec);
+ $rep->AmountCol(7, 8, $trans['unit_price'], $dec);
+ $amt = round2($inv['inv_qty'] * $inv['inv_price'], $dec);
+ $rep->AmountCol(8, 9, $amt, $dec);
+ $rep->NewLine();
+ $total += $amt;
+ $qtotal += $inv['inv_qty'];
+ $grandtotal += $amt;
+ }
+ }
+
+ if ($trans['qty_recd'] - $trans['quantity_inv'] !=0 )
+ {
+ $rep->TextCol(4, 5, "--");
+ $rep->AmountCol(5, 6, $trans['qty_recd'] - $trans['quantity_inv'], $qdec);
+ $rep->AmountCol(7, 8, $trans['unit_price'], $dec);
+ $amt = round2(($trans['qty_recd'] - $trans['quantity_inv']) * $trans['unit_price'], $dec);
+ $rep->AmountCol(8, 9, $amt, $dec);
+ $total += $amt;
+ $qtotal += $trans['qty_recd'] - $trans['quantity_inv'];
+ $grandtotal += $amt;
+ }
+ else
+ $rep->NewLine(-1);
}
if ($stock_id != '')
{
$rep->Line($rep->row - 4);
$rep->NewLine(2);
$rep->TextCol(0, 3, _('Total'));
- $rep->AmountCol(5, 6, $qtotal, $qdec);\r
- $rep->AmountCol(8, 9, $total, $dec);\r
+ $rep->AmountCol(5, 6, $qtotal, $qdec);
+ $rep->AmountCol(8, 9, $total, $dec);
$rep->Line($rep->row - 4);
$rep->NewLine(2);
- $rep->TextCol(0, 7, _('Grand Total'));\r
- $rep->AmountCol(8, 9, $grandtotal, $dec);\r
+ $rep->TextCol(0, 7, _('Grand Total'));
+ $rep->AmountCol(8, 9, $grandtotal, $dec);
}
$rep->Line($rep->row - 4);
projects / textcart.git / commitdiff