Menu
▾
▴
web-erp-svn
|
From: <dai...@us...> - 2011-07-31 01:31:47
|
Revision: 4645
http://web-erp.svn.sourceforge.net/web-erp/?rev=4645&view=rev
Author: daintree
Date: 2011-07-31 01:31:41 +0000 (Sun, 31 Jul 2011)
Log Message:
-----------
Modified Paths:
--------------
trunk/UpgradeDatabase.php
trunk/doc/Change.log
Added Paths:
-----------
trunk/BackupDatabase.php
Added: trunk/BackupDatabase.php
===================================================================
--- trunk/BackupDatabase.php (rev 0)
+++ trunk/BackupDatabase.php 2011-07-31 01:31:41 UTC (rev 4645)
@@ -0,0 +1,48 @@
+<?php
+/* $Id BackupDatabase.php 4183 2010-12-14 09:30:20Z daintree $ */
+
+$PageSecurity = 15; //hard coded in case database is old and PageSecurity stuff cannot be retrieved
+
+include('includes/session.inc');
+$title = _('Backup webERP Database');
+include('includes/header.inc');
+
+if (isset($_GET['BackupFile'])){
+ unlink($_SERVER['DOCUMENT_ROOT'] . $_GET['BackupFile']);
+ prnMsg(_('The backup file has been deleted'),'success');
+} else {
+
+ $BackupFile = $rootpath . '/companies/' . $_SESSION['DatabaseName'] .'/' . _('Backup') . '_' . Date('Y-m-d-H-i-s') . '.sql.gz';
+ $Command = 'mysqldump --opt -h' . $host . ' -u' . $dbuser . ' -p' . $dbpassword . ' ' . $_SESSION['DatabaseName'] . '| gzip > ' .
+ $_SERVER['DOCUMENT_ROOT'] . $BackupFile;
+
+
+ $CommandOutput = array();
+ exec($Command,$CommandOutput, $ReturnValue);
+
+ if ($ReturnValue ==0) {
+ prnMsg(_('The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below') . '<br /><br /><a href="' . $BackupFile . '">' . _('Download the backup file to your locale machine') . '</a>','success');
+ prnMsg(_('Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!'),'info');
+ echo '<br />
+ <br />
+ <a href="'. $_SERVER['PHP_SELF'] . '?BackupFile=' .$BackupFile .'">' . _('Delete the backup file off the server') . '</a>';
+ } else {
+ prnMsg(_('There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory'),'error');
+ }
+}
+/*
+//this could be a weighty file attachment!!
+include('includes/htmlMimeMail.php');
+$mail = new htmlMimeMail();
+$attachment = $mail->getFile( $BackupFile);
+$mail->setText(_('webERP backup file attached'));
+$mail->addAttachment($attachment, $BackupFile, 'application/gz');
+$mail->setSubject(_('Database Backup'));
+$mail->setFrom($_SESSION['CompanyRecord']['coyname'] . '<' . $_SESSION['CompanyRecord']['email'] . '>');
+$result = $mail->send(array('"' . $_SESSION['UsersRealName'] . '" <' . $_SESSION['UserEmail'] . '>'));
+
+prnMsg(_('A backup of the database has been taken and emailed to you'), 'info');
+unlink($BackupFile); // would be a security issue to leave it there for all to download/see
+*/
+include('includes/footer.inc');
+?>
\ No newline at end of file
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-07-30 06:58:14 UTC (rev 4644)
+++ trunk/UpgradeDatabase.php 2011-07-31 01:31:41 UTC (rev 4645)
@@ -9,7 +9,6 @@
if (!isset($_POST['DoUpgrade'])){
- prnMsg(_('This script will perform any modifications to the database required to allow the additional functionality in later scripts.') . '<br />' . _('You should do a backup now before proceeding!'),'info');
echo '<p><form method="post" action="' . $_SERVER['PHP_SELF'] . '">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
@@ -35,11 +34,16 @@
if ($_SESSION['VersionNumber']=='4.00RC1'){
$_SESSION['VersionNumber']='3.12';
}
- prnMsg(_('The webERP code is version') . ' ' . $Version . ' ' . _('and the database version is') . ' ' . $_SESSION['VersionNumber'],'info');
- echo '<input type="hidden" name="OldVersion" value="' . $_SESSION['VersionNumber'] . '" />';
+ if ( $_SESSION['VersionNumber'] == $Version){
+ prnMsg(_('The database is up to date, there are no upgrades to perform'),'info');
+ } else {
+ prnMsg(_('This script will perform any modifications to the database required to allow the additional functionality in later scripts.') . '<br />' . _('The webERP code is version') . ' ' . $Version . ' ' . _('and the database version is') . ' ' . $_SESSION['VersionNumber'] . '<br /><a target="_blank" href="' . $rootpath . '/BackupDatabase.php">' ._('Click to do a database backup now before proceeding!') . '</a>','info');
+
+ echo '<input type="hidden" name="OldVersion" value="' . $_SESSION['VersionNumber'] . '" />';
+ echo '<div class="centre"><input type="submit" name="DoUpgrade" value="' . _('Perform Database Upgrade') . '" /></div>';
+ }
}
-
- echo '<div class="centre"><input type="submit" name="DoUpgrade" value="' . _('Perform Database Upgrade') . '" /></div>';
+
echo '</form>';
}
@@ -47,26 +51,6 @@
if ($dbType=='mysql' OR $dbType =='mysqli'){
- /* First do a backup
- $BackupFile = $PathPrefix . './companies/' . $_SESSION['DatabaseName'] .'/' . _('Backup') . '_' . Date('Y-m-d-H-i-s') . '.sql.gz';
- $Command = 'mysqldump --opt -h' . $host . ' -u' . $dbuser . ' -p' . $dbpassword . ' ' . $_SESSION['DatabaseName'] . '| gzip > ' . $BackupFile;
- system($Command);
-
- //this could be a weighty file attachment!!
- include('includes/htmlMimeMail.php');
- $mail = new htmlMimeMail();
- $attachment = $mail->getFile( $BackupFile);
- $mail->setText(_('webERP backup file attached'));
- $mail->addAttachment($attachment, $BackupFile, 'application/gz');
- $mail->setSubject(_('Database Backup'));
- $mail->setFrom($_SESSION['CompanyRecord']['coyname'] . '<' . $_SESSION['CompanyRecord']['email'] . '>');
- $result = $mail->send(array('"' . $_SESSION['UsersRealName'] . '" <' . $_SESSION['UserEmail'] . '>'));
-
- prnMsg(_('A backup of the database has been taken and emailed to you'), 'info');
- unlink($BackupFile); // would be a security issue to leave it there for all to download/see
-
- */
-
$SQLScripts = array();
if ($_POST['OldVersion']=='Manual') {
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-07-30 06:58:14 UTC (rev 4644)
+++ trunk/doc/Change.log 2011-07-31 01:31:41 UTC (rev 4645)
@@ -1,5 +1,6 @@
webERP Change Log
+31/7/11 Phil: BackupDatabase.php script
30/7/11 Phil: SelectCreditItems.php made it so if several sessions creating a credit note they no longer over-write each other.
30/7/11 Ricard: POItems.php now checks for return of more than 1 purchasing data from the supplier and takes the newest record
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-07-31 04:42:16
|
Revision: 4646
http://web-erp.svn.sourceforge.net/web-erp/?rev=4646&view=rev
Author: daintree
Date: 2011-07-31 04:42:09 +0000 (Sun, 31 Jul 2011)
Log Message:
-----------
was not updating form variables on update
Modified Paths:
--------------
trunk/PO_Header.php
trunk/doc/Change.log
Modified: trunk/PO_Header.php
===================================================================
--- trunk/PO_Header.php 2011-07-31 01:31:41 UTC (rev 4645)
+++ trunk/PO_Header.php 2011-07-31 04:42:09 UTC (rev 4646)
@@ -184,7 +184,7 @@
}
-if (isset($_POST['EnterLines'])){
+if (isset($_POST['EnterLines']) OR isset($_POST['AllowRePrint'])){
/*User hit the button to enter line items -
* ensure session variables updated then meta refresh to PO_Items.php*/
@@ -216,7 +216,7 @@
$_SESSION['PO'.$identifier]->Tel = $_POST['Tel'];
$_SESSION['PO'.$identifier]->Port = $_POST['Port'];
- if (isset($_POST['RePrint']) and $_POST['RePrint']==1){
+ if (isset($_POST['RePrint']) AND $_POST['RePrint']==1){
$_SESSION['PO'.$identifier]->AllowPrintPO=1;
@@ -229,14 +229,15 @@
} else {
$_POST['RePrint'] = 0;
}
-
- echo '<meta http-equiv="Refresh" content="0; url=' . $rootpath . '/PO_Items.php?identifier='.$identifier. '">';
- echo '<p>';
- prnMsg(_('You should automatically be forwarded to the entry of the purchase order line items page') . '. ' .
- _('If this does not happen') . ' (' . _('if the browser does not support META Refresh') . ') ' .
- '<a href="' . $rootpath . '/PO_Items.php?identifier='.$identifier . '">' . _('click here') . '</a> ' . _('to continue'),'info');
+ if (!isset($_POST['AllowRePrint'])){ // user only hit update not "Enter Lines"
+ echo '<meta http-equiv="Refresh" content="0; url=' . $rootpath . '/PO_Items.php?identifier='.$identifier. '">';
+ echo '<p>';
+ prnMsg(_('You should automatically be forwarded to the entry of the purchase order line items page') . '. ' .
+ _('If this does not happen') . ' (' . _('if the browser does not support META Refresh') . ') ' .
+ '<a href="' . $rootpath . '/PO_Items.php?identifier='.$identifier . '">' . _('click here') . '</a> ' . _('to continue'),'info');
include('includes/footer.inc');
exit;
+ }
} /* end of if isset _POST'EnterLines' */
echo '<span style="float:left"><a href="'. $rootpath . '/PO_SelectOSPurchOrder.php?identifier='.$identifier.'">'. _('Back to Purchase Orders'). '</a></span>';
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-07-31 01:31:41 UTC (rev 4645)
+++ trunk/doc/Change.log 2011-07-31 04:42:09 UTC (rev 4646)
@@ -1,5 +1,6 @@
webERP Change Log
+31/7/11 Phil: PO_Header.php - was not updating when update hit as reported by Klaus(opto)
31/7/11 Phil: BackupDatabase.php script
30/7/11 Phil: SelectCreditItems.php made it so if several sessions creating a credit note they no longer over-write each other.
30/7/11 Ricard: POItems.php now checks for return of more than 1 purchasing data from the supplier and takes the newest record
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-07-31 04:42:16
|
Revision: 4646
http://web-erp.svn.sourceforge.net/web-erp/?rev=4646&view=rev
Author: daintree
Date: 2011-07-31 04:42:09 +0000 (Sun, 31 Jul 2011)
Log Message:
-----------
was not updating form variables on update
Modified Paths:
--------------
trunk/PO_Header.php
trunk/doc/Change.log
Modified: trunk/PO_Header.php
===================================================================
--- trunk/PO_Header.php 2011-07-31 01:31:41 UTC (rev 4645)
+++ trunk/PO_Header.php 2011-07-31 04:42:09 UTC (rev 4646)
@@ -184,7 +184,7 @@
}
-if (isset($_POST['EnterLines'])){
+if (isset($_POST['EnterLines']) OR isset($_POST['AllowRePrint'])){
/*User hit the button to enter line items -
* ensure session variables updated then meta refresh to PO_Items.php*/
@@ -216,7 +216,7 @@
$_SESSION['PO'.$identifier]->Tel = $_POST['Tel'];
$_SESSION['PO'.$identifier]->Port = $_POST['Port'];
- if (isset($_POST['RePrint']) and $_POST['RePrint']==1){
+ if (isset($_POST['RePrint']) AND $_POST['RePrint']==1){
$_SESSION['PO'.$identifier]->AllowPrintPO=1;
@@ -229,14 +229,15 @@
} else {
$_POST['RePrint'] = 0;
}
-
- echo '<meta http-equiv="Refresh" content="0; url=' . $rootpath . '/PO_Items.php?identifier='.$identifier. '">';
- echo '<p>';
- prnMsg(_('You should automatically be forwarded to the entry of the purchase order line items page') . '. ' .
- _('If this does not happen') . ' (' . _('if the browser does not support META Refresh') . ') ' .
- '<a href="' . $rootpath . '/PO_Items.php?identifier='.$identifier . '">' . _('click here') . '</a> ' . _('to continue'),'info');
+ if (!isset($_POST['AllowRePrint'])){ // user only hit update not "Enter Lines"
+ echo '<meta http-equiv="Refresh" content="0; url=' . $rootpath . '/PO_Items.php?identifier='.$identifier. '">';
+ echo '<p>';
+ prnMsg(_('You should automatically be forwarded to the entry of the purchase order line items page') . '. ' .
+ _('If this does not happen') . ' (' . _('if the browser does not support META Refresh') . ') ' .
+ '<a href="' . $rootpath . '/PO_Items.php?identifier='.$identifier . '">' . _('click here') . '</a> ' . _('to continue'),'info');
include('includes/footer.inc');
exit;
+ }
} /* end of if isset _POST'EnterLines' */
echo '<span style="float:left"><a href="'. $rootpath . '/PO_SelectOSPurchOrder.php?identifier='.$identifier.'">'. _('Back to Purchase Orders'). '</a></span>';
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-07-31 01:31:41 UTC (rev 4645)
+++ trunk/doc/Change.log 2011-07-31 04:42:09 UTC (rev 4646)
@@ -1,5 +1,6 @@
webERP Change Log
+31/7/11 Phil: PO_Header.php - was not updating when update hit as reported by Klaus(opto)
31/7/11 Phil: BackupDatabase.php script
30/7/11 Phil: SelectCreditItems.php made it so if several sessions creating a credit note they no longer over-write each other.
30/7/11 Ricard: POItems.php now checks for return of more than 1 purchasing data from the supplier and takes the newest record
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-04 08:24:38
|
Revision: 4647
http://web-erp.svn.sourceforge.net/web-erp/?rev=4647&view=rev
Author: daintree
Date: 2011-08-04 08:24:32 +0000 (Thu, 04 Aug 2011)
Log Message:
-----------
ricards fix for SalesInquiry.php
Modified Paths:
--------------
trunk/SalesInquiry.php
trunk/doc/Change.log
Modified: trunk/SalesInquiry.php
===================================================================
--- trunk/SalesInquiry.php 2011-07-31 04:42:09 UTC (rev 4646)
+++ trunk/SalesInquiry.php 2011-08-04 08:24:32 UTC (rev 4647)
@@ -176,7 +176,7 @@
salesorders.branchcode,
salesorderdetails.quantity,
salesorderdetails.qtyinvoiced,
- (salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ (salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
(salesorderdetails.quantity * stockmaster.actualcost) as extcost,
IF(salesorderdetails.quantity = salesorderdetails.qtyinvoiced ||
salesorderdetails.completed = 1,'Completed','Open') as linestatus,
@@ -213,7 +213,7 @@
salesorders.branchcode,
salesorderdetails.quantity,
salesorderdetails.qtyinvoiced,
- (tempstockmoves.qty * salesorderdetails.unitprice) * -1 as extprice,
+ (tempstockmoves.qty * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) * -1 as extprice,
(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
IF(salesorderdetails.quantity = salesorderdetails.qtyinvoiced ||
salesorderdetails.completed = 1,'Completed','Open') as linestatus,
@@ -264,7 +264,7 @@
$sql = "SELECT salesorderdetails.stkcode,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost,
stockmaster.description,
stockmaster.decimalplaces
@@ -298,7 +298,7 @@
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
@@ -331,7 +331,7 @@
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
@@ -361,7 +361,7 @@
CONCAT(MONTHNAME(salesorders.orddate),' ',YEAR(salesorders.orddate)) as monthname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
@@ -390,7 +390,7 @@
stockcategory.categorydescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
@@ -419,7 +419,7 @@
salesman.salesmanname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
@@ -448,7 +448,7 @@
areas.areadescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-07-31 04:42:09 UTC (rev 4646)
+++ trunk/doc/Change.log 2011-08-04 08:24:32 UTC (rev 4647)
@@ -1,5 +1,6 @@
webERP Change Log
+4/8/11 Ricard: SalesInquiry.php now shows net sales after discounts
31/7/11 Phil: PO_Header.php - was not updating when update hit as reported by Klaus(opto)
31/7/11 Phil: BackupDatabase.php script
30/7/11 Phil: SelectCreditItems.php made it so if several sessions creating a credit note they no longer over-write each other.
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-04 08:24:38
|
Revision: 4647
http://web-erp.svn.sourceforge.net/web-erp/?rev=4647&view=rev
Author: daintree
Date: 2011-08-04 08:24:32 +0000 (Thu, 04 Aug 2011)
Log Message:
-----------
ricards fix for SalesInquiry.php
Modified Paths:
--------------
trunk/SalesInquiry.php
trunk/doc/Change.log
Modified: trunk/SalesInquiry.php
===================================================================
--- trunk/SalesInquiry.php 2011-07-31 04:42:09 UTC (rev 4646)
+++ trunk/SalesInquiry.php 2011-08-04 08:24:32 UTC (rev 4647)
@@ -176,7 +176,7 @@
salesorders.branchcode,
salesorderdetails.quantity,
salesorderdetails.qtyinvoiced,
- (salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ (salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
(salesorderdetails.quantity * stockmaster.actualcost) as extcost,
IF(salesorderdetails.quantity = salesorderdetails.qtyinvoiced ||
salesorderdetails.completed = 1,'Completed','Open') as linestatus,
@@ -213,7 +213,7 @@
salesorders.branchcode,
salesorderdetails.quantity,
salesorderdetails.qtyinvoiced,
- (tempstockmoves.qty * salesorderdetails.unitprice) * -1 as extprice,
+ (tempstockmoves.qty * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) * -1 as extprice,
(tempstockmoves.qty * tempstockmoves.standardcost) * -1 as extcost,
IF(salesorderdetails.quantity = salesorderdetails.qtyinvoiced ||
salesorderdetails.completed = 1,'Completed','Open') as linestatus,
@@ -264,7 +264,7 @@
$sql = "SELECT salesorderdetails.stkcode,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost,
stockmaster.description,
stockmaster.decimalplaces
@@ -298,7 +298,7 @@
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
@@ -331,7 +331,7 @@
debtorsmaster.name,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
@@ -361,7 +361,7 @@
CONCAT(MONTHNAME(salesorders.orddate),' ',YEAR(salesorders.orddate)) as monthname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
@@ -390,7 +390,7 @@
stockcategory.categorydescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
@@ -419,7 +419,7 @@
salesman.salesmanname,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
@@ -448,7 +448,7 @@
areas.areadescription,
SUM(salesorderdetails.quantity) as quantity,
SUM(salesorderdetails.qtyinvoiced) as qtyinvoiced,
- SUM(salesorderdetails.quantity * salesorderdetails.unitprice) as extprice,
+ SUM(salesorderdetails.quantity * salesorderdetails.unitprice * (1 - salesorderdetails.discountpercent)) as extprice,
SUM(salesorderdetails.quantity * stockmaster.actualcost) as extcost
FROM salesorderdetails
LEFT JOIN salesorders ON salesorders.orderno=salesorderdetails.orderno
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-07-31 04:42:09 UTC (rev 4646)
+++ trunk/doc/Change.log 2011-08-04 08:24:32 UTC (rev 4647)
@@ -1,5 +1,6 @@
webERP Change Log
+4/8/11 Ricard: SalesInquiry.php now shows net sales after discounts
31/7/11 Phil: PO_Header.php - was not updating when update hit as reported by Klaus(opto)
31/7/11 Phil: BackupDatabase.php script
30/7/11 Phil: SelectCreditItems.php made it so if several sessions creating a credit note they no longer over-write each other.
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-04 09:12:51
|
Revision: 4648
http://web-erp.svn.sourceforge.net/web-erp/?rev=4648&view=rev
Author: daintree
Date: 2011-08-04 09:12:45 +0000 (Thu, 04 Aug 2011)
Log Message:
-----------
fix for GPPercent reported on discount matrix updates
Modified Paths:
--------------
trunk/PO_SelectOSPurchOrder.php
trunk/SelectOrderItems.php
trunk/doc/Change.log
trunk/includes/DefineCartClass.php
trunk/includes/SelectOrderItems_IntoCart.inc
Modified: trunk/PO_SelectOSPurchOrder.php
===================================================================
--- trunk/PO_SelectOSPurchOrder.php 2011-08-04 08:24:32 UTC (rev 4647)
+++ trunk/PO_SelectOSPurchOrder.php 2011-08-04 09:12:45 UTC (rev 4648)
@@ -129,7 +129,7 @@
*/
if (!isset($OrderNumber) or $OrderNumber=='' ){
- echo '<a href="' . $rootpath . '/PO_Header.php?' .SID . '&NewOrder=Yes">' . _('Add Purchase Order') . '</a>';
+ echo '<a href="' . $rootpath . '/PO_Header.php?NewOrder=Yes">' . _('Add Purchase Order') . '</a>';
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/magnifier.png" title="' . _('Search') . '" alt="">' . ' ' . $title.'</p>';
echo '<table class=selection><tr><td>'._('Order Number') . ': <input type="text" name="OrderNumber" maxlength="8" size="9" /> ' . _('Into Stock Location') . ':<select name="StockLocation">';
@@ -183,7 +183,9 @@
echo '<br /><font size=1><div class="page_help_text">' ._('To search for purchase orders for a specific part use the part selection facilities below')
.'</div> </font>';
-echo '<br /><table class="selection"><tr>';
+echo '<br />
+ <table class="selection">
+ <tr>';
echo '<td><font size="1">' . _('Select a stock category') . ':</font><select name="StockCat">';
@@ -196,11 +198,20 @@
}
echo '</select>';
echo '<td><font size=1>' . _('Enter text extracts in the') . '<b>' . _('description') . '</b>:</font></td>';
-echo '<td><input type="Text" name="Keywords" size=20 maxlength=25></td></tr><tr><td></td>';
+echo '<td><input type="text" name="Keywords" size="20" maxlength="25"></td>
+ </tr>
+ <tr><td></td>';
echo '<td><font size<b>' . _('OR') . '</b></font><font size=1>' . _('Enter extract of the') . '<b>' . _('Stock Code') . '</b>:</font></td>';
-echo '<td><input type="Text" name="StockCode" size=15 maxlength=18></td></tr></table><br />';
-echo '<table><tr><td><input type=submit name="SearchParts" value="' . _('Search Parts Now') . '">';
-echo '<input type=submit name="ResetPart" value="' . _('Show All') . '"></td></tr></table>';
+echo '<td><input type="text" name="StockCode" size="15" maxlength="18"></td>
+ </tr>
+ </table>
+ <br />';
+echo '<table>
+ <tr>
+ <td><input type="submit" name="SearchParts" value="' . _('Search Parts Now') . '">
+ <input type=submit name="ResetPart" value="' . _('Show All') . '"></td>
+ </tr>
+ </table>';
echo '<br />';
@@ -229,8 +240,8 @@
printf('<td><input type="submit" name="SelectedStockItem" value="%s"</td>
<td>%s</td>
- <td class=number>%s</td>
- <td class=number>%s</td>
+ <td class="number">%s</td>
+ <td class="number">%s</td>
<td>%s</td></tr>',
$myrow['stockid'],
$myrow['description'],
@@ -267,7 +278,7 @@
$StatusCriteria = " AND purchorders.status='Cancelled' ";
}
- if (isset($OrderNumber) && $OrderNumber !='') {
+ if (isset($OrderNumber) AND $OrderNumber !='') {
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
@@ -303,119 +314,119 @@
if (isset($SelectedStockItem)) {
$SQL = "SELECT purchorders.realorderno,
- purchorders.orderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode,
- SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
- FROM purchorders INNER JOIN purchorderdetails
- ON purchorders.orderno = purchorderdetails.orderno
- INNER JOIN suppliers
- ON purchorders.supplierno = suppliers.supplierid
- WHERE purchorderdetails.completed=0
- AND purchorderdetails.itemcode='". $SelectedStockItem ."'
- AND purchorders.supplierno='" . $SelectedSupplier ."'
- AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
- " . $StatusCriteria . "
- GROUP BY purchorders.orderno ASC,
- purchorders.realorderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode";
+ purchorders.orderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode,
+ SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
+ FROM purchorders INNER JOIN purchorderdetails
+ ON purchorders.orderno = purchorderdetails.orderno
+ INNER JOIN suppliers
+ ON purchorders.supplierno = suppliers.supplierid
+ WHERE purchorderdetails.completed=0
+ AND purchorderdetails.itemcode='". $SelectedStockItem ."'
+ AND purchorders.supplierno='" . $SelectedSupplier ."'
+ AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
+ " . $StatusCriteria . "
+ GROUP BY purchorders.orderno ASC,
+ purchorders.realorderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode";
} else {
$SQL = "SELECT purchorders.realorderno,
- purchorders.orderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode,
- SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
- FROM purchorders INNER JOIN purchorderdetails
- ON purchorders.orderno = purchorderdetails.orderno
- INNER JOIN suppliers
- ON purchorders.supplierno = suppliers.supplierid
- WHERE purchorderdetails.completed=0
- AND purchorders.supplierno='" . $SelectedSupplier ."'
- AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
- " . $StatusCriteria . "
- GROUP BY purchorders.orderno ASC,
- purchorders.realorderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode";
+ purchorders.orderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode,
+ SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
+ FROM purchorders INNER JOIN purchorderdetails
+ ON purchorders.orderno = purchorderdetails.orderno
+ INNER JOIN suppliers
+ ON purchorders.supplierno = suppliers.supplierid
+ WHERE purchorderdetails.completed=0
+ AND purchorders.supplierno='" . $SelectedSupplier ."'
+ AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
+ " . $StatusCriteria . "
+ GROUP BY purchorders.orderno ASC,
+ purchorders.realorderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode";
}
} else { //no supplier selected
if (!isset($_POST['StockLocation'])) {$_POST['StockLocation']='';}
if (isset($SelectedStockItem) and isset($_POST['StockLocation'])) {
$SQL = "SELECT purchorders.realorderno,
- purchorders.orderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode,
- SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
- FROM purchorders INNER JOIN purchorderdetails
- ON purchorders.orderno = purchorderdetails.orderno
- INNER JOIN suppliers
- ON purchorders.supplierno = suppliers.supplierid
- WHERE purchorderdetails.completed=0
- AND purchorderdetails.itemcode='". $SelectedStockItem ."'
- AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
- " . $StatusCriteria . "
- GROUP BY purchorders.orderno ASC,
- purchorders.realorderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode";
+ purchorders.orderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode,
+ SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
+ FROM purchorders INNER JOIN purchorderdetails
+ ON purchorders.orderno = purchorderdetails.orderno
+ INNER JOIN suppliers
+ ON purchorders.supplierno = suppliers.supplierid
+ WHERE purchorderdetails.completed=0
+ AND purchorderdetails.itemcode='". $SelectedStockItem ."'
+ AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
+ " . $StatusCriteria . "
+ GROUP BY purchorders.orderno ASC,
+ purchorders.realorderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode";
} else {
$SQL = "SELECT purchorders.realorderno,
- purchorders.orderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode,
- SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
- FROM purchorders INNER JOIN purchorderdetails
- ON purchorders.orderno = purchorderdetails.orderno
- INNER JOIN suppliers
- ON purchorders.supplierno = suppliers.supplierid
- WHERE purchorderdetails.completed=0
- AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
- " . $StatusCriteria . "
- GROUP BY purchorders.orderno ASC,
- purchorders.realorderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode";
+ purchorders.orderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode,
+ SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
+ FROM purchorders INNER JOIN purchorderdetails
+ ON purchorders.orderno = purchorderdetails.orderno
+ INNER JOIN suppliers
+ ON purchorders.supplierno = suppliers.supplierid
+ WHERE purchorderdetails.completed=0
+ AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
+ " . $StatusCriteria . "
+ GROUP BY purchorders.orderno ASC,
+ purchorders.realorderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode";
}
} //end selected supplier
@@ -430,20 +441,20 @@
// '</td><td class="tableheader">' . _('Receive') .
- echo '<tr><th>' . _('Order #') .
- '</th><th>' . _('Order Date') .
- '</th><th>' . _('Initiated by') .
- '</th><th>' . _('Supplier') .
- '</th><th>' . _('Currency') .
- '</th>';
+ echo '<tr>
+ <th>' . _('Order #') . '</th>
+ <th>' . _('Order Date') . '</th>
+ <th>' . _('Initiated by') . '</th>
+ <th>' . _('Supplier') . '</th>
+ <th>' . _('Currency') . '</th>';
+
if (in_array($PricesSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($PricesSecurity)) {
echo '<th>' . _('Order Total') .'</th>';
}
echo '<th>' . _('Status') . '</th>
- <th>' . _('Modify') . '</th>
- <th>' . _('Print') . '</th>
- <th>' . _('Receive') . '</th>
- </tr>';
+ <th>' . _('Print') . '</th>
+ <th>' . _('Receive') . '</th>
+ </tr>';
$j = 1;
$k=0; //row colour counter
while ($myrow=DB_fetch_array($PurchOrdersResult)) {
@@ -456,20 +467,20 @@
$k++;
}
- $ModifyPage = $rootpath . '/PO_Header.php?' . SID . '&ModifyOrderNumber=' . $myrow['orderno'];
+ $ModifyPage = $rootpath . '/PO_Header.php?ModifyOrderNumber=' . $myrow['orderno'];
if ($myrow['status'] == 'Printed') {
- $ReceiveOrder = '<a href="'.$rootpath . '/GoodsReceived.php?' . SID . '&PONumber=' . $myrow['orderno'].'">'.
+ $ReceiveOrder = '<a href="'.$rootpath . '/GoodsReceived.php?PONumber=' . $myrow['orderno'].'">'.
_('Receive').'</a>';
} else {
- $ReceiveOrder = _('Receive');
+ $ReceiveOrder = '';
}
if ($myrow['status'] == 'Authorised' AND $myrow['allowprint'] == 1){
- $PrintPurchOrder = '<a target="_blank" href="' . $rootpath . '/PO_PDFPurchOrder.php?' . SID . '&OrderNo=' . $myrow['orderno'] . '">' . _('Print Now') . '</a>';
+ $PrintPurchOrder = '<a target="_blank" href="' . $rootpath . '/PO_PDFPurchOrder.php?OrderNo=' . $myrow['orderno'] . '">' . _('Print') . '</a>';
} elseif ($myrow['status'] == 'Authorisied' AND $myrow['allowprint'] == 0) {
$PrintPurchOrder = _('Printed');
} elseif ($myrow['status'] == 'Printed'){
- $PrintPurchOrder = '<a target="_blank" href="' . $rootpath . '/PO_PDFPurchOrder.php?' . SID . '&OrderNo=' . $myrow['orderno'] . '&realorderno=' . $myrow['realorderno'] . '&ViewingOnly=2">
- ' . _('Print') . '</a>';
+ $PrintPurchOrder = '<a target="_blank" href="' . $rootpath . '/PO_PDFPurchOrder.php?OrderNo=' . $myrow['orderno'] . '&realorderno=' . $myrow['realorderno'] . '&ViewingOnly=2">
+ ' . _('Print Copy') . '</a>';
} else {
$PrintPurchOrder = _('N/A');
}
@@ -478,7 +489,7 @@
$FormatedOrderDate = ConvertSQLDate($myrow['orddate']);
$FormatedOrderValue = number_format($myrow['ordervalue'],2);
- echo '<td>' . $myrow['orderno'] . '</td>
+ echo '<td><a href="'.$ModifyPage.'">' . $myrow['orderno'] . '</a></td>
<td>' . $FormatedOrderDate . '</td>
<td>' . $myrow['initiator'] . '</td>
<td>' . $myrow['suppname'] . '</td>
@@ -487,10 +498,9 @@
echo '<td class=number>'.$FormatedOrderValue . '</td>';
}
echo '<td>' . _($myrow['status']) . '</td>
- <td><a href="'.$ModifyPage.'">' . _('Modify') . '</a></td>
- <td>' . $PrintPurchOrder . '</td>
- <td>' . $ReceiveOrder . '</td>
- </tr>';
+ <td>' . $PrintPurchOrder . '</td>
+ <td>' . $ReceiveOrder . '</td>
+ </tr>';
//end of page full new headings if
}
//end of while loop
Modified: trunk/SelectOrderItems.php
===================================================================
--- trunk/SelectOrderItems.php 2011-08-04 08:24:32 UTC (rev 4647)
+++ trunk/SelectOrderItems.php 2011-08-04 09:12:45 UTC (rev 4648)
@@ -1207,6 +1207,7 @@
foreach ($_SESSION['Items'.$identifier]->LineItems as $OrderLine_2) {
if ($OrderLine_2->DiscCat==$OrderLine->DiscCat){
$_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->DiscountPercent = $DiscountMatrixRate;
+ $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->GPPercent = (($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price*(1-($DiscountMatrixRate/100))) - $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->StandardCost*$ExRate)/($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price *(1-$DiscountMatrixRate)/100);
}
}
}
@@ -1214,9 +1215,9 @@
} /* end of discount matrix lookup code */
} // the order session is started or there is a new item being added
if (isset($_POST['DeliveryDetails'])){
- echo '<meta http-equiv="Refresh" content="0; url=' . $rootpath . '/DeliveryDetails.php?' . SID .'identifier='.$identifier . '">';
+ echo '<meta http-equiv="refresh" content="0; url=' . $rootpath . '/DeliveryDetails.php?identifier='.$identifier . '">';
prnMsg(_('You should automatically be forwarded to the entry of the delivery details page') . '. ' . _('if this does not happen') . ' (' . _('if the browser does not support META Refresh') . ') ' .
- '<a href="' . $rootpath . '/DeliveryDetails.php?' . SID .'identifier='.$identifier . '">' . _('click here') . '</a> ' . _('to continue'), 'info');
+ '<a href="' . $rootpath . '/DeliveryDetails.php?identifier='.$identifier . '">' . _('click here') . '</a> ' . _('to continue'), 'info');
exit;
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-04 08:24:32 UTC (rev 4647)
+++ trunk/doc/Change.log 2011-08-04 09:12:45 UTC (rev 4648)
@@ -1,5 +1,6 @@
webERP Change Log
+4/8/11 Phil: Fix GP Percent reported when discounts updated by discount matrix
4/8/11 Ricard: SalesInquiry.php now shows net sales after discounts
31/7/11 Phil: PO_Header.php - was not updating when update hit as reported by Klaus(opto)
31/7/11 Phil: BackupDatabase.php script
Modified: trunk/includes/DefineCartClass.php
===================================================================
--- trunk/includes/DefineCartClass.php 2011-08-04 08:24:32 UTC (rev 4647)
+++ trunk/includes/DefineCartClass.php 2011-08-04 09:12:45 UTC (rev 4648)
@@ -246,7 +246,7 @@
/* Makes a comma seperated list of the stock items ordered
for use in SQL expressions */
- $StockID_List="";
+ $StockID_List='';
foreach ($this->LineItems as $StockItem) {
$StockID_List .= ",'" . $StockItem->StockID . "'";
}
Modified: trunk/includes/SelectOrderItems_IntoCart.inc
===================================================================
--- trunk/includes/SelectOrderItems_IntoCart.inc 2011-08-04 08:24:32 UTC (rev 4647)
+++ trunk/includes/SelectOrderItems_IntoCart.inc 2011-08-04 09:12:45 UTC (rev 4648)
@@ -98,7 +98,7 @@
AND discountcategory ='" . $myrow['discountcategory'] . "'
AND quantitybreak <" . $NewItemQty,$db);
$DiscCatRow = DB_fetch_row($result);
- if ($DiscCatRow[0] != "" && $DiscCatRow[0] > 0) {
+ if ($DiscCatRow[0] != '' AND $DiscCatRow[0] > 0) {
$Discount = $DiscCatRow[0];
} else {
$Discount = 0;
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-04 09:12:54
|
Revision: 4648
http://web-erp.svn.sourceforge.net/web-erp/?rev=4648&view=rev
Author: daintree
Date: 2011-08-04 09:12:45 +0000 (Thu, 04 Aug 2011)
Log Message:
-----------
fix for GPPercent reported on discount matrix updates
Modified Paths:
--------------
trunk/PO_SelectOSPurchOrder.php
trunk/SelectOrderItems.php
trunk/doc/Change.log
trunk/includes/DefineCartClass.php
trunk/includes/SelectOrderItems_IntoCart.inc
Modified: trunk/PO_SelectOSPurchOrder.php
===================================================================
--- trunk/PO_SelectOSPurchOrder.php 2011-08-04 08:24:32 UTC (rev 4647)
+++ trunk/PO_SelectOSPurchOrder.php 2011-08-04 09:12:45 UTC (rev 4648)
@@ -129,7 +129,7 @@
*/
if (!isset($OrderNumber) or $OrderNumber=='' ){
- echo '<a href="' . $rootpath . '/PO_Header.php?' .SID . '&NewOrder=Yes">' . _('Add Purchase Order') . '</a>';
+ echo '<a href="' . $rootpath . '/PO_Header.php?NewOrder=Yes">' . _('Add Purchase Order') . '</a>';
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/magnifier.png" title="' . _('Search') . '" alt="">' . ' ' . $title.'</p>';
echo '<table class=selection><tr><td>'._('Order Number') . ': <input type="text" name="OrderNumber" maxlength="8" size="9" /> ' . _('Into Stock Location') . ':<select name="StockLocation">';
@@ -183,7 +183,9 @@
echo '<br /><font size=1><div class="page_help_text">' ._('To search for purchase orders for a specific part use the part selection facilities below')
.'</div> </font>';
-echo '<br /><table class="selection"><tr>';
+echo '<br />
+ <table class="selection">
+ <tr>';
echo '<td><font size="1">' . _('Select a stock category') . ':</font><select name="StockCat">';
@@ -196,11 +198,20 @@
}
echo '</select>';
echo '<td><font size=1>' . _('Enter text extracts in the') . '<b>' . _('description') . '</b>:</font></td>';
-echo '<td><input type="Text" name="Keywords" size=20 maxlength=25></td></tr><tr><td></td>';
+echo '<td><input type="text" name="Keywords" size="20" maxlength="25"></td>
+ </tr>
+ <tr><td></td>';
echo '<td><font size<b>' . _('OR') . '</b></font><font size=1>' . _('Enter extract of the') . '<b>' . _('Stock Code') . '</b>:</font></td>';
-echo '<td><input type="Text" name="StockCode" size=15 maxlength=18></td></tr></table><br />';
-echo '<table><tr><td><input type=submit name="SearchParts" value="' . _('Search Parts Now') . '">';
-echo '<input type=submit name="ResetPart" value="' . _('Show All') . '"></td></tr></table>';
+echo '<td><input type="text" name="StockCode" size="15" maxlength="18"></td>
+ </tr>
+ </table>
+ <br />';
+echo '<table>
+ <tr>
+ <td><input type="submit" name="SearchParts" value="' . _('Search Parts Now') . '">
+ <input type=submit name="ResetPart" value="' . _('Show All') . '"></td>
+ </tr>
+ </table>';
echo '<br />';
@@ -229,8 +240,8 @@
printf('<td><input type="submit" name="SelectedStockItem" value="%s"</td>
<td>%s</td>
- <td class=number>%s</td>
- <td class=number>%s</td>
+ <td class="number">%s</td>
+ <td class="number">%s</td>
<td>%s</td></tr>',
$myrow['stockid'],
$myrow['description'],
@@ -267,7 +278,7 @@
$StatusCriteria = " AND purchorders.status='Cancelled' ";
}
- if (isset($OrderNumber) && $OrderNumber !='') {
+ if (isset($OrderNumber) AND $OrderNumber !='') {
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
@@ -303,119 +314,119 @@
if (isset($SelectedStockItem)) {
$SQL = "SELECT purchorders.realorderno,
- purchorders.orderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode,
- SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
- FROM purchorders INNER JOIN purchorderdetails
- ON purchorders.orderno = purchorderdetails.orderno
- INNER JOIN suppliers
- ON purchorders.supplierno = suppliers.supplierid
- WHERE purchorderdetails.completed=0
- AND purchorderdetails.itemcode='". $SelectedStockItem ."'
- AND purchorders.supplierno='" . $SelectedSupplier ."'
- AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
- " . $StatusCriteria . "
- GROUP BY purchorders.orderno ASC,
- purchorders.realorderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode";
+ purchorders.orderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode,
+ SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
+ FROM purchorders INNER JOIN purchorderdetails
+ ON purchorders.orderno = purchorderdetails.orderno
+ INNER JOIN suppliers
+ ON purchorders.supplierno = suppliers.supplierid
+ WHERE purchorderdetails.completed=0
+ AND purchorderdetails.itemcode='". $SelectedStockItem ."'
+ AND purchorders.supplierno='" . $SelectedSupplier ."'
+ AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
+ " . $StatusCriteria . "
+ GROUP BY purchorders.orderno ASC,
+ purchorders.realorderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode";
} else {
$SQL = "SELECT purchorders.realorderno,
- purchorders.orderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode,
- SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
- FROM purchorders INNER JOIN purchorderdetails
- ON purchorders.orderno = purchorderdetails.orderno
- INNER JOIN suppliers
- ON purchorders.supplierno = suppliers.supplierid
- WHERE purchorderdetails.completed=0
- AND purchorders.supplierno='" . $SelectedSupplier ."'
- AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
- " . $StatusCriteria . "
- GROUP BY purchorders.orderno ASC,
- purchorders.realorderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode";
+ purchorders.orderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode,
+ SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
+ FROM purchorders INNER JOIN purchorderdetails
+ ON purchorders.orderno = purchorderdetails.orderno
+ INNER JOIN suppliers
+ ON purchorders.supplierno = suppliers.supplierid
+ WHERE purchorderdetails.completed=0
+ AND purchorders.supplierno='" . $SelectedSupplier ."'
+ AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
+ " . $StatusCriteria . "
+ GROUP BY purchorders.orderno ASC,
+ purchorders.realorderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode";
}
} else { //no supplier selected
if (!isset($_POST['StockLocation'])) {$_POST['StockLocation']='';}
if (isset($SelectedStockItem) and isset($_POST['StockLocation'])) {
$SQL = "SELECT purchorders.realorderno,
- purchorders.orderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode,
- SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
- FROM purchorders INNER JOIN purchorderdetails
- ON purchorders.orderno = purchorderdetails.orderno
- INNER JOIN suppliers
- ON purchorders.supplierno = suppliers.supplierid
- WHERE purchorderdetails.completed=0
- AND purchorderdetails.itemcode='". $SelectedStockItem ."'
- AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
- " . $StatusCriteria . "
- GROUP BY purchorders.orderno ASC,
- purchorders.realorderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode";
+ purchorders.orderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode,
+ SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
+ FROM purchorders INNER JOIN purchorderdetails
+ ON purchorders.orderno = purchorderdetails.orderno
+ INNER JOIN suppliers
+ ON purchorders.supplierno = suppliers.supplierid
+ WHERE purchorderdetails.completed=0
+ AND purchorderdetails.itemcode='". $SelectedStockItem ."'
+ AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
+ " . $StatusCriteria . "
+ GROUP BY purchorders.orderno ASC,
+ purchorders.realorderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode";
} else {
$SQL = "SELECT purchorders.realorderno,
- purchorders.orderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode,
- SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
- FROM purchorders INNER JOIN purchorderdetails
- ON purchorders.orderno = purchorderdetails.orderno
- INNER JOIN suppliers
- ON purchorders.supplierno = suppliers.supplierid
- WHERE purchorderdetails.completed=0
- AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
- " . $StatusCriteria . "
- GROUP BY purchorders.orderno ASC,
- purchorders.realorderno,
- suppliers.suppname,
- purchorders.orddate,
- purchorders.status,
- purchorders.initiator,
- purchorders.requisitionno,
- purchorders.allowprint,
- suppliers.currcode";
+ purchorders.orderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode,
+ SUM(purchorderdetails.unitprice*purchorderdetails.quantityord) AS ordervalue
+ FROM purchorders INNER JOIN purchorderdetails
+ ON purchorders.orderno = purchorderdetails.orderno
+ INNER JOIN suppliers
+ ON purchorders.supplierno = suppliers.supplierid
+ WHERE purchorderdetails.completed=0
+ AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
+ " . $StatusCriteria . "
+ GROUP BY purchorders.orderno ASC,
+ purchorders.realorderno,
+ suppliers.suppname,
+ purchorders.orddate,
+ purchorders.status,
+ purchorders.initiator,
+ purchorders.requisitionno,
+ purchorders.allowprint,
+ suppliers.currcode";
}
} //end selected supplier
@@ -430,20 +441,20 @@
// '</td><td class="tableheader">' . _('Receive') .
- echo '<tr><th>' . _('Order #') .
- '</th><th>' . _('Order Date') .
- '</th><th>' . _('Initiated by') .
- '</th><th>' . _('Supplier') .
- '</th><th>' . _('Currency') .
- '</th>';
+ echo '<tr>
+ <th>' . _('Order #') . '</th>
+ <th>' . _('Order Date') . '</th>
+ <th>' . _('Initiated by') . '</th>
+ <th>' . _('Supplier') . '</th>
+ <th>' . _('Currency') . '</th>';
+
if (in_array($PricesSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($PricesSecurity)) {
echo '<th>' . _('Order Total') .'</th>';
}
echo '<th>' . _('Status') . '</th>
- <th>' . _('Modify') . '</th>
- <th>' . _('Print') . '</th>
- <th>' . _('Receive') . '</th>
- </tr>';
+ <th>' . _('Print') . '</th>
+ <th>' . _('Receive') . '</th>
+ </tr>';
$j = 1;
$k=0; //row colour counter
while ($myrow=DB_fetch_array($PurchOrdersResult)) {
@@ -456,20 +467,20 @@
$k++;
}
- $ModifyPage = $rootpath . '/PO_Header.php?' . SID . '&ModifyOrderNumber=' . $myrow['orderno'];
+ $ModifyPage = $rootpath . '/PO_Header.php?ModifyOrderNumber=' . $myrow['orderno'];
if ($myrow['status'] == 'Printed') {
- $ReceiveOrder = '<a href="'.$rootpath . '/GoodsReceived.php?' . SID . '&PONumber=' . $myrow['orderno'].'">'.
+ $ReceiveOrder = '<a href="'.$rootpath . '/GoodsReceived.php?PONumber=' . $myrow['orderno'].'">'.
_('Receive').'</a>';
} else {
- $ReceiveOrder = _('Receive');
+ $ReceiveOrder = '';
}
if ($myrow['status'] == 'Authorised' AND $myrow['allowprint'] == 1){
- $PrintPurchOrder = '<a target="_blank" href="' . $rootpath . '/PO_PDFPurchOrder.php?' . SID . '&OrderNo=' . $myrow['orderno'] . '">' . _('Print Now') . '</a>';
+ $PrintPurchOrder = '<a target="_blank" href="' . $rootpath . '/PO_PDFPurchOrder.php?OrderNo=' . $myrow['orderno'] . '">' . _('Print') . '</a>';
} elseif ($myrow['status'] == 'Authorisied' AND $myrow['allowprint'] == 0) {
$PrintPurchOrder = _('Printed');
} elseif ($myrow['status'] == 'Printed'){
- $PrintPurchOrder = '<a target="_blank" href="' . $rootpath . '/PO_PDFPurchOrder.php?' . SID . '&OrderNo=' . $myrow['orderno'] . '&realorderno=' . $myrow['realorderno'] . '&ViewingOnly=2">
- ' . _('Print') . '</a>';
+ $PrintPurchOrder = '<a target="_blank" href="' . $rootpath . '/PO_PDFPurchOrder.php?OrderNo=' . $myrow['orderno'] . '&realorderno=' . $myrow['realorderno'] . '&ViewingOnly=2">
+ ' . _('Print Copy') . '</a>';
} else {
$PrintPurchOrder = _('N/A');
}
@@ -478,7 +489,7 @@
$FormatedOrderDate = ConvertSQLDate($myrow['orddate']);
$FormatedOrderValue = number_format($myrow['ordervalue'],2);
- echo '<td>' . $myrow['orderno'] . '</td>
+ echo '<td><a href="'.$ModifyPage.'">' . $myrow['orderno'] . '</a></td>
<td>' . $FormatedOrderDate . '</td>
<td>' . $myrow['initiator'] . '</td>
<td>' . $myrow['suppname'] . '</td>
@@ -487,10 +498,9 @@
echo '<td class=number>'.$FormatedOrderValue . '</td>';
}
echo '<td>' . _($myrow['status']) . '</td>
- <td><a href="'.$ModifyPage.'">' . _('Modify') . '</a></td>
- <td>' . $PrintPurchOrder . '</td>
- <td>' . $ReceiveOrder . '</td>
- </tr>';
+ <td>' . $PrintPurchOrder . '</td>
+ <td>' . $ReceiveOrder . '</td>
+ </tr>';
//end of page full new headings if
}
//end of while loop
Modified: trunk/SelectOrderItems.php
===================================================================
--- trunk/SelectOrderItems.php 2011-08-04 08:24:32 UTC (rev 4647)
+++ trunk/SelectOrderItems.php 2011-08-04 09:12:45 UTC (rev 4648)
@@ -1207,6 +1207,7 @@
foreach ($_SESSION['Items'.$identifier]->LineItems as $OrderLine_2) {
if ($OrderLine_2->DiscCat==$OrderLine->DiscCat){
$_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->DiscountPercent = $DiscountMatrixRate;
+ $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->GPPercent = (($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price*(1-($DiscountMatrixRate/100))) - $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->StandardCost*$ExRate)/($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price *(1-$DiscountMatrixRate)/100);
}
}
}
@@ -1214,9 +1215,9 @@
} /* end of discount matrix lookup code */
} // the order session is started or there is a new item being added
if (isset($_POST['DeliveryDetails'])){
- echo '<meta http-equiv="Refresh" content="0; url=' . $rootpath . '/DeliveryDetails.php?' . SID .'identifier='.$identifier . '">';
+ echo '<meta http-equiv="refresh" content="0; url=' . $rootpath . '/DeliveryDetails.php?identifier='.$identifier . '">';
prnMsg(_('You should automatically be forwarded to the entry of the delivery details page') . '. ' . _('if this does not happen') . ' (' . _('if the browser does not support META Refresh') . ') ' .
- '<a href="' . $rootpath . '/DeliveryDetails.php?' . SID .'identifier='.$identifier . '">' . _('click here') . '</a> ' . _('to continue'), 'info');
+ '<a href="' . $rootpath . '/DeliveryDetails.php?identifier='.$identifier . '">' . _('click here') . '</a> ' . _('to continue'), 'info');
exit;
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-04 08:24:32 UTC (rev 4647)
+++ trunk/doc/Change.log 2011-08-04 09:12:45 UTC (rev 4648)
@@ -1,5 +1,6 @@
webERP Change Log
+4/8/11 Phil: Fix GP Percent reported when discounts updated by discount matrix
4/8/11 Ricard: SalesInquiry.php now shows net sales after discounts
31/7/11 Phil: PO_Header.php - was not updating when update hit as reported by Klaus(opto)
31/7/11 Phil: BackupDatabase.php script
Modified: trunk/includes/DefineCartClass.php
===================================================================
--- trunk/includes/DefineCartClass.php 2011-08-04 08:24:32 UTC (rev 4647)
+++ trunk/includes/DefineCartClass.php 2011-08-04 09:12:45 UTC (rev 4648)
@@ -246,7 +246,7 @@
/* Makes a comma seperated list of the stock items ordered
for use in SQL expressions */
- $StockID_List="";
+ $StockID_List='';
foreach ($this->LineItems as $StockItem) {
$StockID_List .= ",'" . $StockItem->StockID . "'";
}
Modified: trunk/includes/SelectOrderItems_IntoCart.inc
===================================================================
--- trunk/includes/SelectOrderItems_IntoCart.inc 2011-08-04 08:24:32 UTC (rev 4647)
+++ trunk/includes/SelectOrderItems_IntoCart.inc 2011-08-04 09:12:45 UTC (rev 4648)
@@ -98,7 +98,7 @@
AND discountcategory ='" . $myrow['discountcategory'] . "'
AND quantitybreak <" . $NewItemQty,$db);
$DiscCatRow = DB_fetch_row($result);
- if ($DiscCatRow[0] != "" && $DiscCatRow[0] > 0) {
+ if ($DiscCatRow[0] != '' AND $DiscCatRow[0] > 0) {
$Discount = $DiscCatRow[0];
} else {
$Discount = 0;
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-04 10:18:20
|
Revision: 4649
http://web-erp.svn.sourceforge.net/web-erp/?rev=4649&view=rev
Author: daintree
Date: 2011-08-04 10:18:14 +0000 (Thu, 04 Aug 2011)
Log Message:
-----------
fix for GPPercent reported on discount matrix updates
Modified Paths:
--------------
trunk/DebtorsAtPeriodEnd.php
trunk/PDFOrderStatus.php
trunk/SelectOrderItems.php
trunk/SelectSalesOrder.php
trunk/doc/Change.log
Modified: trunk/DebtorsAtPeriodEnd.php
===================================================================
--- trunk/DebtorsAtPeriodEnd.php 2011-08-04 09:12:45 UTC (rev 4648)
+++ trunk/DebtorsAtPeriodEnd.php 2011-08-04 10:18:14 UTC (rev 4649)
@@ -91,7 +91,7 @@
$TotBal += $Balance;
$LeftOvers = $pdf->addTextWrap($Left_Margin+3,$YPos,220-$Left_Margin,$FontSize,$DebtorBalances['debtorno'] .
- ' - ' . html_entity_decode($DebtorBalances['name']),'left');
+ ' - ' . html_entity_decode($DebtorBalances['name'],ENT_QUOTES,'UTF-8'),'left');
$LeftOvers = $pdf->addTextWrap(220,$YPos,60,$FontSize,$DisplayBalance,'right');
$LeftOvers = $pdf->addTextWrap(280,$YPos,60,$FontSize,$DisplayFXBalance,'right');
$LeftOvers = $pdf->addTextWrap(350,$YPos,100,$FontSize,$DebtorBalances['currency'],'left');
Modified: trunk/PDFOrderStatus.php
===================================================================
--- trunk/PDFOrderStatus.php 2011-08-04 09:12:45 UTC (rev 4648)
+++ trunk/PDFOrderStatus.php 2011-08-04 10:18:14 UTC (rev 4649)
@@ -295,7 +295,7 @@
$YPos -= $line_height;
$LeftOvers = $pdf->addTextWrap($Left_Margin+2,$YPos,40,$FontSize,$myrow['orderno'], 'left');
- $LeftOvers = $pdf->addTextWrap($Left_Margin+40,$YPos,150,$FontSize,html_entity_decode($myrow['name']), 'left');
+ $LeftOvers = $pdf->addTextWrap($Left_Margin+40,$YPos,150,$FontSize,html_entity_decode($myrow['name'],ENT_QUOTES,'UTF-8'), 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+190,$YPos,110,$FontSize,$myrow['brname'], 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+300,$YPos,60,$FontSize,ConvertSQLDate($myrow['orddate']), 'left');
Modified: trunk/SelectOrderItems.php
===================================================================
--- trunk/SelectOrderItems.php 2011-08-04 09:12:45 UTC (rev 4648)
+++ trunk/SelectOrderItems.php 2011-08-04 10:18:14 UTC (rev 4649)
@@ -1207,7 +1207,7 @@
foreach ($_SESSION['Items'.$identifier]->LineItems as $OrderLine_2) {
if ($OrderLine_2->DiscCat==$OrderLine->DiscCat){
$_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->DiscountPercent = $DiscountMatrixRate;
- $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->GPPercent = (($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price*(1-($DiscountMatrixRate/100))) - $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->StandardCost*$ExRate)/($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price *(1-$DiscountMatrixRate)/100);
+ $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->GPPercent = (($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price*(1-$DiscountMatrixRate)) - $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->StandardCost*$ExRate)/($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price *(1-$DiscountMatrixRate)/100);
}
}
}
Modified: trunk/SelectSalesOrder.php
===================================================================
--- trunk/SelectSalesOrder.php 2011-08-04 09:12:45 UTC (rev 4648)
+++ trunk/SelectSalesOrder.php 2011-08-04 10:18:14 UTC (rev 4649)
@@ -816,8 +816,8 @@
<td>%s</td>
<td>%s</td>
<td>%s</td>
- <td class=number>%s</td>
- <td><input type=checkbox name="PlacePO_%s" value><input type="hidden" name="OrderNo_PO_%s" value="%s"></td>
+ <td class="number">%s</td>
+ <td><input type="checkbox" name="PlacePO_%s" value /><input type="hidden" name="OrderNo_PO_%s" value="%s" /></td>
</tr>',
$ModifyPage,
$myrow['orderno'],
@@ -828,7 +828,7 @@
$myrow['customerref'],
$FormatedOrderDate,
$FormatedDelDate,
- html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,'UTF-8'),
$FormatedOrderValue,
$i,
$i,
@@ -843,7 +843,7 @@
<td>%s</td>
<td>%s</td>
<td>%s</td>
- <td class=number>%s</td>
+ <td class="number">%s</td>
</tr>',
$ModifyPage,
$myrow['orderno'],
@@ -854,7 +854,7 @@
$myrow['customerref'],
$FormatedOrderDate,
$FormatedDelDate,
- html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,'UTF-8'),
$FormatedOrderValue);
}
@@ -867,7 +867,7 @@
<td>%s</td>
<td>%s</td>
<td>%s</td>
- <td class=number>%s</td>
+ <td class="number">%s</td>
</tr>',
$ModifyPage,
$myrow['orderno'],
@@ -877,7 +877,7 @@
$myrow['customerref'],
$FormatedOrderDate,
$FormatedDelDate,
- html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,'UTF-8'),
$FormatedOrderValue);
}
$i++;
@@ -898,15 +898,14 @@
} else {
echo '<b>' . _('Total Quotation(s) Value in');
}
- echo ' ' . $_SESSION['CompanyRecord']['currencydefault'] . ' :</b></td><td class="number"><b>' . number_format($OrdersTotal,2) . '</b></td></tr>
+ echo ' ' . $_SESSION['CompanyRecord']['currencydefault'] . ' :</b></td><td class="number"><b>' . number_format($OrdersTotal,$_SESSION['CompanyRecord']['decimalplaces']) . '</b></td></tr>
</table>';
} //end if there are some orders to show
}
-?>
-</form>
+echo '</form>';
-<?php } //end StockID already selected
+} //end StockID already selected
include('includes/footer.inc');
?>
\ No newline at end of file
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-04 09:12:45 UTC (rev 4648)
+++ trunk/doc/Change.log 2011-08-04 10:18:14 UTC (rev 4649)
@@ -1,6 +1,7 @@
webERP Change Log
4/8/11 Phil: Fix GP Percent reported when discounts updated by discount matrix
+4/8/11 Phil: Make PO_SelectOSPurchOrder.php behave similarly to SelectPurchOrder.php (for inquiries) where the order number is the link that takes you to the order
4/8/11 Ricard: SalesInquiry.php now shows net sales after discounts
31/7/11 Phil: PO_Header.php - was not updating when update hit as reported by Klaus(opto)
31/7/11 Phil: BackupDatabase.php script
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-04 10:18:20
|
Revision: 4649
http://web-erp.svn.sourceforge.net/web-erp/?rev=4649&view=rev
Author: daintree
Date: 2011-08-04 10:18:14 +0000 (Thu, 04 Aug 2011)
Log Message:
-----------
fix for GPPercent reported on discount matrix updates
Modified Paths:
--------------
trunk/DebtorsAtPeriodEnd.php
trunk/PDFOrderStatus.php
trunk/SelectOrderItems.php
trunk/SelectSalesOrder.php
trunk/doc/Change.log
Modified: trunk/DebtorsAtPeriodEnd.php
===================================================================
--- trunk/DebtorsAtPeriodEnd.php 2011-08-04 09:12:45 UTC (rev 4648)
+++ trunk/DebtorsAtPeriodEnd.php 2011-08-04 10:18:14 UTC (rev 4649)
@@ -91,7 +91,7 @@
$TotBal += $Balance;
$LeftOvers = $pdf->addTextWrap($Left_Margin+3,$YPos,220-$Left_Margin,$FontSize,$DebtorBalances['debtorno'] .
- ' - ' . html_entity_decode($DebtorBalances['name']),'left');
+ ' - ' . html_entity_decode($DebtorBalances['name'],ENT_QUOTES,'UTF-8'),'left');
$LeftOvers = $pdf->addTextWrap(220,$YPos,60,$FontSize,$DisplayBalance,'right');
$LeftOvers = $pdf->addTextWrap(280,$YPos,60,$FontSize,$DisplayFXBalance,'right');
$LeftOvers = $pdf->addTextWrap(350,$YPos,100,$FontSize,$DebtorBalances['currency'],'left');
Modified: trunk/PDFOrderStatus.php
===================================================================
--- trunk/PDFOrderStatus.php 2011-08-04 09:12:45 UTC (rev 4648)
+++ trunk/PDFOrderStatus.php 2011-08-04 10:18:14 UTC (rev 4649)
@@ -295,7 +295,7 @@
$YPos -= $line_height;
$LeftOvers = $pdf->addTextWrap($Left_Margin+2,$YPos,40,$FontSize,$myrow['orderno'], 'left');
- $LeftOvers = $pdf->addTextWrap($Left_Margin+40,$YPos,150,$FontSize,html_entity_decode($myrow['name']), 'left');
+ $LeftOvers = $pdf->addTextWrap($Left_Margin+40,$YPos,150,$FontSize,html_entity_decode($myrow['name'],ENT_QUOTES,'UTF-8'), 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+190,$YPos,110,$FontSize,$myrow['brname'], 'left');
$LeftOvers = $pdf->addTextWrap($Left_Margin+300,$YPos,60,$FontSize,ConvertSQLDate($myrow['orddate']), 'left');
Modified: trunk/SelectOrderItems.php
===================================================================
--- trunk/SelectOrderItems.php 2011-08-04 09:12:45 UTC (rev 4648)
+++ trunk/SelectOrderItems.php 2011-08-04 10:18:14 UTC (rev 4649)
@@ -1207,7 +1207,7 @@
foreach ($_SESSION['Items'.$identifier]->LineItems as $OrderLine_2) {
if ($OrderLine_2->DiscCat==$OrderLine->DiscCat){
$_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->DiscountPercent = $DiscountMatrixRate;
- $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->GPPercent = (($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price*(1-($DiscountMatrixRate/100))) - $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->StandardCost*$ExRate)/($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price *(1-$DiscountMatrixRate)/100);
+ $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->GPPercent = (($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price*(1-$DiscountMatrixRate)) - $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->StandardCost*$ExRate)/($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price *(1-$DiscountMatrixRate)/100);
}
}
}
Modified: trunk/SelectSalesOrder.php
===================================================================
--- trunk/SelectSalesOrder.php 2011-08-04 09:12:45 UTC (rev 4648)
+++ trunk/SelectSalesOrder.php 2011-08-04 10:18:14 UTC (rev 4649)
@@ -816,8 +816,8 @@
<td>%s</td>
<td>%s</td>
<td>%s</td>
- <td class=number>%s</td>
- <td><input type=checkbox name="PlacePO_%s" value><input type="hidden" name="OrderNo_PO_%s" value="%s"></td>
+ <td class="number">%s</td>
+ <td><input type="checkbox" name="PlacePO_%s" value /><input type="hidden" name="OrderNo_PO_%s" value="%s" /></td>
</tr>',
$ModifyPage,
$myrow['orderno'],
@@ -828,7 +828,7 @@
$myrow['customerref'],
$FormatedOrderDate,
$FormatedDelDate,
- html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,'UTF-8'),
$FormatedOrderValue,
$i,
$i,
@@ -843,7 +843,7 @@
<td>%s</td>
<td>%s</td>
<td>%s</td>
- <td class=number>%s</td>
+ <td class="number">%s</td>
</tr>',
$ModifyPage,
$myrow['orderno'],
@@ -854,7 +854,7 @@
$myrow['customerref'],
$FormatedOrderDate,
$FormatedDelDate,
- html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,'UTF-8'),
$FormatedOrderValue);
}
@@ -867,7 +867,7 @@
<td>%s</td>
<td>%s</td>
<td>%s</td>
- <td class=number>%s</td>
+ <td class="number">%s</td>
</tr>',
$ModifyPage,
$myrow['orderno'],
@@ -877,7 +877,7 @@
$myrow['customerref'],
$FormatedOrderDate,
$FormatedDelDate,
- html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,'UTF-8'),
$FormatedOrderValue);
}
$i++;
@@ -898,15 +898,14 @@
} else {
echo '<b>' . _('Total Quotation(s) Value in');
}
- echo ' ' . $_SESSION['CompanyRecord']['currencydefault'] . ' :</b></td><td class="number"><b>' . number_format($OrdersTotal,2) . '</b></td></tr>
+ echo ' ' . $_SESSION['CompanyRecord']['currencydefault'] . ' :</b></td><td class="number"><b>' . number_format($OrdersTotal,$_SESSION['CompanyRecord']['decimalplaces']) . '</b></td></tr>
</table>';
} //end if there are some orders to show
}
-?>
-</form>
+echo '</form>';
-<?php } //end StockID already selected
+} //end StockID already selected
include('includes/footer.inc');
?>
\ No newline at end of file
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-04 09:12:45 UTC (rev 4648)
+++ trunk/doc/Change.log 2011-08-04 10:18:14 UTC (rev 4649)
@@ -1,6 +1,7 @@
webERP Change Log
4/8/11 Phil: Fix GP Percent reported when discounts updated by discount matrix
+4/8/11 Phil: Make PO_SelectOSPurchOrder.php behave similarly to SelectPurchOrder.php (for inquiries) where the order number is the link that takes you to the order
4/8/11 Ricard: SalesInquiry.php now shows net sales after discounts
31/7/11 Phil: PO_Header.php - was not updating when update hit as reported by Klaus(opto)
31/7/11 Phil: BackupDatabase.php script
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-06 01:48:19
|
Revision: 4650
http://web-erp.svn.sourceforge.net/web-erp/?rev=4650&view=rev
Author: daintree
Date: 2011-08-06 01:48:12 +0000 (Sat, 06 Aug 2011)
Log Message:
-----------
various
Modified Paths:
--------------
trunk/PO_Header.php
trunk/PO_Items.php
trunk/PO_PDFPurchOrder.php
trunk/PaymentTerms.php
trunk/SelectProduct.php
trunk/doc/Change.log
Modified: trunk/PO_Header.php
===================================================================
--- trunk/PO_Header.php 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/PO_Header.php 2011-08-06 01:48:12 UTC (rev 4650)
@@ -157,7 +157,9 @@
}
/*New order initiated by user clicking on supplier purchasing data from items page */
-if (isset($_GET['NewOrder']) AND isset($_GET['StockID']) AND isset($_GET['SelectedSupplier'])) {
+if (isset($_GET['NewOrder'])
+ AND isset($_GET['StockID'])
+ AND isset($_GET['SelectedSupplier'])) {
/*
* initialise a new order
*/
@@ -173,10 +175,10 @@
/* set the SupplierID we got */
$_SESSION['PO'.$identifier]->SupplierID = $_GET['SelectedSupplier'];
$_SESSION['PO'.$identifier]->DeliveryDate = DateAdd(date($_SESSION['DefaultDateFormat']), 'd', $_GET['LeadTime']);
+
$_SESSION['RequireSupplierSelection'] = 0;
$_POST['Select'] = $_GET['SelectedSupplier'];
-
/*
* the item (it's item code) that should be purchased
*/
@@ -210,7 +212,9 @@
$_SESSION['PO'.$identifier]->ExRate = $_POST['ExRate'];
$_SESSION['PO'.$identifier]->Comments = $_POST['Comments'];
$_SESSION['PO'.$identifier]->DeliveryBy = $_POST['DeliveryBy'];
- $_SESSION['PO'.$identifier]->StatusMessage = $_POST['StatusComments'];
+ if (isset($_POST['StatusComments'])){
+ $_SESSION['PO'.$identifier]->StatusComments = $_POST['StatusComments'];
+ }
$_SESSION['PO'.$identifier]->PaymentTerms = $_POST['PaymentTerms'];
$_SESSION['PO'.$identifier]->Contact = $_POST['Contact'];
$_SESSION['PO'.$identifier]->Tel = $_POST['Tel'];
@@ -519,25 +523,29 @@
_('Purchase Order') . '" alt="">' . ' ' . _('Purchase Order: Select Supplier') . '';
echo '<form action="' . $_SERVER['PHP_SELF'] . '?identifier=' . $identifier . '" method="post" name="choosesupplier">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
- echo '<input type="hidden" name="SuppliersReturned" value="' . $SuppliersReturned .'" />';
+ if (isset($SuppliersReturned)){
+ echo '<input type="hidden" name="SuppliersReturned" value="' . $SuppliersReturned .'" />';
+ }
- echo '<table cellpadding=3 colspan=4 class=selection>
+ echo '<table cellpadding="3" colspan="4" class="selection">
<tr>
<td><font size=1>' . _('Enter text in the supplier name') . ':</font></td>
- <td><input type="Text" name="Keywords" size="20" maxlength="25"></td>
+ <td><input type="text" name="Keywords" size="20" maxlength="25" /></td>
<td><font size=3><b>' . _('OR') . '</b></font></td>
<td><font size=1>' . _('Enter text extract in the supplier code') . ':</font></td>
- <td><input type="text" name="SuppCode" size="15" maxlength="18"></td>
+ <td><input type="text" name="SuppCode" size="15" maxlength="18" /></td>
</tr>
- </table><br /><div class="centre">
- <input type="submit" name="SearchSuppliers" value="' . _('Search Now') . '">
- <input type="submit" action="reset" value="' . _('Reset') . '"></div>';
+ </table>
+ <br />
+ <div class="centre">
+ <input type="submit" name="SearchSuppliers" value="' . _('Search Now') . '" />
+ <input type="submit" action="reset" value="' . _('Reset') . '" /></div>';
echo '<script type="text/javascript">defaultControl(document.forms[0].Keywords);</script>';
if (isset($result_SuppSelect)) {
- echo '<br /><table cellpadding=3 colspan=7 class=selection>';
+ echo '<br /><table cellpadding="3" colspan="7" class="selection">';
$tableheader = '<tr>
<th>' . _('Code') . '</th>
@@ -606,7 +614,11 @@
/* the link */
echo '<li><a href="'.$rootpath.'/PO_Items.php?NewItem=' . $Purch_Item . '&identifier=' . $identifier . '">' . _('Enter Line Item to this purchase order') . '</a></li>';
- echo '</td></tr></table></div><br />';
+ echo '</td>
+ </tr>
+ </table>
+ </div>
+ <br />';
if (isset($_GET['Quantity'])) {
$Qty=$_GET['Quantity'];
Modified: trunk/PO_Items.php
===================================================================
--- trunk/PO_Items.php 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/PO_Items.php 2011-08-06 01:48:12 UTC (rev 4650)
@@ -93,7 +93,7 @@
$AuthRow=DB_fetch_array($AuthResult);
if (DB_num_rows($AuthResult) > 0 AND $AuthRow['authlevel'] > $_SESSION['PO'.$identifier]->Order_Value()) { //user has authority to authrorise as well as create the order
- $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created and Authorised by') . $UserDetails . ' - '.$_SESSION['PO'.$identifier]->StatusMessage.'<br />';
+ $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created and Authorised by') . $UserDetails . '<br />'.$_SESSION['PO'.$identifier]->StatusComments.'<br />';
$_SESSION['PO'.$identifier]->AllowPrintPO=1;
$_SESSION['PO'.$identifier]->Status = 'Authorised';
} else { // no authority to authorise this order
@@ -110,18 +110,16 @@
_('The order will be created with a status of pending and will require authorisation'), 'warn');
$_SESSION['PO'.$identifier]->AllowPrintPO=0;
- $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created by') . $UserDetails . ' - '.$_SESSION['PO'.$identifier]->StatusMessage.'<br />';
+ $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created by') . $UserDetails . '<br />'.$_SESSION['PO'.$identifier]->StatusComments.'<br />';
$_SESSION['PO'.$identifier]->Status = 'Pending';
}
} else { //auto authorise is set to off
$_SESSION['PO'.$identifier]->AllowPrintPO=0;
- $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created by') . $UserDetails . ' - '.$_SESSION['PO'.$identifier]->StatusMessage.'<br />';
+ $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created by') . $UserDetails . ' - '.$_SESSION['PO'.$identifier]->StatusComments.'<br />';
$_SESSION['PO'.$identifier]->Status = 'Pending';
}
if ($_SESSION['ExistingOrder']==0){ /*its a new order to be inserted */
-
-//Do we need to check authorisation to create - no because already trapped when new PO session started
/*Get the order number */
$_SESSION['PO'.$identifier]->OrderNo = GetNextTransNo(18, $db);
@@ -284,7 +282,10 @@
$result = DB_query($sql,$db,$ErrMsg,$DbgMsg,true);
}
} else if ($POLine->PODetailRec=='') {
-
+ /*When the purchase order line is an existing record the auto-increment
+ * field PODetailRec is given to the session for that POLine
+ * So it will only be a new POLine if PODetailRec is empty
+ */
$sql = "INSERT INTO purchorderdetails ( orderno,
itemcode,
deliverydate,
@@ -328,7 +329,7 @@
completed=1,
assetid='" . $POLine->AssetID . "',
conversionfactor = '" . $POLine->ConversionFactor . "'
- WHERE podetailitem='" . $POLine->PODetailRec . "'";
+ WHERE podetailitem='" . $POLine->PODetailRec . "'";
} else {
$sql = "UPDATE purchorderdetails SET itemcode='" . $POLine->StockID . "',
deliverydate ='" . FormatDateForSQL($POLine->ReqDelDate) . "',
@@ -354,7 +355,7 @@
prnMsg(_('Purchase Order') . ' ' . $_SESSION['PO'.$identifier]->OrderNo . ' ' . _('has been updated'),'success');
if ($_SESSION['PO'.$identifier]->AllowPrintPO==1
AND ($_SESSION['PO'.$identifier]->Status=='Authorised'
- OR $_SESSION['PO'.$identifier]->Status=='Printed')){
+ OR $_SESSION['PO'.$identifier]->Status=='Printed')){
echo '<br /><a target="_blank" href="'.$rootpath.'/PO_PDFPurchOrder.php?OrderNo=' . $_SESSION['PO'.$identifier]->OrderNo . '">' . _('Print Purchase Order') . '</a>';
}
} /*end of if its a new order or an existing one */
@@ -409,8 +410,8 @@
if ($_SESSION['PO'.$identifier]->GLLink==1){
$sql = "SELECT accountname
- FROM chartmaster
- WHERE accountcode ='" . (int) $_POST['GLCode'] . "'";
+ FROM chartmaster
+ WHERE accountcode ='" . $_POST['GLCode'] . "'";
$ErrMsg = _('The account details for') . ' ' . $_POST['GLCode'] . ' ' . _('could not be retrieved because');
$DbgMsg = _('The SQL used to retrieve the details of the account, but failed was');
$GLValidResult = DB_query($sql,$db,$ErrMsg,$DbgMsg,false,false);
@@ -438,10 +439,10 @@
$ValidAssetResult = DB_query("SELECT assetid,
description,
costact
- FROM fixedassets
- INNER JOIN fixedassetcategories
- ON fixedassets.assetcategoryid=fixedassetcategories.categoryid
- WHERE assetid='" . $_POST['AssetID'] . "'",$db);
+ FROM fixedassets
+ INNER JOIN fixedassetcategories
+ ON fixedassets.assetcategoryid=fixedassetcategories.categoryid
+ WHERE assetid='" . $_POST['AssetID'] . "'",$db);
if (DB_num_rows($ValidAssetResult)==0){ // then the asset id entered doesn't exist
$AllowUpdate = false;
prnMsg(_('An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset'),'error');
@@ -494,9 +495,10 @@
if (isset($_POST['NewItem'])){
/* NewItem is set from the part selection list as the part code selected
* take the form entries and enter the data from the form into the PurchOrder class variable
- * A series of form variables of the format "Qty" with the ItemCode concatenated are created on the search for adding new
- * items for each of these form variables need to parse out the items and look up the details to add them to the purchase
- * order $_POST is of course the global array of all posted form variables */
+ * A series of form variables of the format "NewQty" with the ItemCode concatenated are created on the search for adding new
+ * items for each of these form variables need to parse out the item code and look up the details to add them to the purchase
+ * order $_POST is of course the global array of all posted form variables
+ */
foreach ($_POST as $FormVariableName => $Quantity) {
@@ -632,7 +634,7 @@
echo ' ' . _('Purchase Order') .' '. $_SESSION['PO'.$identifier]->OrderNo ;
}
echo '<br /><b>'._(' Order Summary') . '</b>';
- echo '<table cellpadding=2 colspan=7 class=selection>';
+ echo '<table cellpadding="2" colspan="7" class="selection">';
echo '<tr>
<th>' . _('Item Code') . '</th>
<th>' . _('Description') . '</th>
@@ -688,12 +690,15 @@
}
$DisplayTotal = number_format($_SESSION['PO'.$identifier]->Total,$_SESSION['PO'.$identifier]->CurrDecimalPlaces);
- echo '<tr><td colspan="10" class=number>' . _('TOTAL') . _(' excluding Tax') . '</td>
- <td class=number><b>' . $DisplayTotal . '</b></td>
+ echo '<tr><td colspan="10" class="number">' . _('TOTAL') . _(' excluding Tax') . '</td>
+ <td class="number"><b>' . $DisplayTotal . '</b></td>
</tr></table>';
- echo '<br /><div class="centre"><input type="submit" name="UpdateLines" value="Update Order Lines">';
+ echo '<br />
+ <div class="centre">
+ <input type="submit" name="UpdateLines" value="Update Order Lines" />';
- echo ' <input type="submit" name="Commit" value="Process Order"></div>';
+ echo ' <input type="submit" name="Commit" value="Process Order" />
+ </div>';
} /*Only display the order line items if there are any !! */
@@ -716,7 +721,7 @@
}
echo '</select></td></tr>';
echo '<tr><td>'._('OR Asset ID'). '</td>
- <td><select name="AssetID">';
+ <td><select name="AssetID">';
$AssetsResult = DB_query("SELECT assetid, description, datepurchased FROM fixedassets ORDER BY assetid DESC",$db);
echo '<option selected value="Not an Asset">' . _('Not an Asset') . '</option>';
while ($AssetRow = DB_fetch_array($AssetsResult)){
@@ -738,7 +743,9 @@
<tr><td>'._('Delivery Date').'</td>
<td><input type="text" class="date" alt="'.$_SESSION['DefaultDateFormat'].'" name="ReqDelDate" size=11 value="'.$_SESSION['PO'.$identifier]->DeliveryDate .'"></td></tr>';
echo '</table>';
- echo '<div class=centre><input type=submit name="EnterLine" value="Enter Item"></div>';
+ echo '<div class="centre">
+ <input type=submit name="EnterLine" value="Enter Item" />
+ </div>';
}
/* Now show the stock item selection search stuff below */
@@ -752,8 +759,25 @@
$SearchString = '%' . str_replace(' ', '%', $_POST['Keywords']) . '%';
if ($_POST['StockCat']=='All'){
-
- $sql = "SELECT stockmaster.stockid,
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND stockmaster.discontinued<>1
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ AND stockmaster.description " . LIKE . " '" . $SearchString ."'
+ ORDER BY stockmaster.stockid
+ LIMIT " .$_SESSION['DefaultDisplayRecordsMax'];
+ } else { // not just supplier purchdata items
+
+ $sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.units
FROM stockmaster INNER JOIN stockcategory
@@ -765,28 +789,65 @@
AND stockmaster.description " . LIKE . " '" . $SearchString ."'
ORDER BY stockmaster.stockid
LIMIT " .$_SESSION['DefaultDisplayRecordsMax'];
- } else {
- $sql = "SELECT stockmaster.stockid,
- stockmaster.description,
- stockmaster.units
- FROM stockmaster INNER JOIN stockcategory
- ON stockmaster.categoryid=stockcategory.categoryid
- WHERE stockmaster.mbflag<>'D'
- AND stockmaster.mbflag<>'K'
- AND stockmaster.mbflag<>'G'
- AND stockmaster.discontinued<>1
- AND stockmaster.description " . LIKE . " '". $SearchString ."'
- AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
- ORDER BY stockmaster.stockid
- LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ }
+ } else { //for a specific stock category
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ AND stockmaster.discontinued<>1
+ AND stockmaster.description " . LIKE . " '". $SearchString ."'
+ AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
+ ORDER BY stockmaster.stockid
+ LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ } else {
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND stockmaster.discontinued<>1
+ AND stockmaster.description " . LIKE . " '". $SearchString ."'
+ AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
+ ORDER BY stockmaster.stockid
+ LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ }
}
} elseif ($_POST['StockCode']){
$_POST['StockCode'] = '%' . $_POST['StockCode'] . '%';
-
+
if ($_POST['StockCat']=='All'){
- $sql = "SELECT stockmaster.stockid,
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ AND stockmaster.discontinued<>1
+ AND stockmaster.stockid " . LIKE . " '" . $_POST['StockCode'] . "'
+ ORDER BY stockmaster.stockid
+ LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ } else {
+ $sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.units
FROM stockmaster INNER JOIN stockcategory
@@ -798,8 +859,27 @@
AND stockmaster.stockid " . LIKE . " '" . $_POST['StockCode'] . "'
ORDER BY stockmaster.stockid
LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
- } else {
- $sql = "SELECT stockmaster.stockid,
+ }
+ } else { //for a specific stock category and LIKE stock code
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ and stockmaster.discontinued<>1
+ AND stockmaster.stockid " . LIKE . " '" . $_POST['StockCode'] . "'
+ AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
+ ORDER BY stockmaster.stockid
+ LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ } else {
+ $sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.units
FROM stockmaster INNER JOIN stockcategory
@@ -812,11 +892,28 @@
AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
ORDER BY stockmaster.stockid
LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ }
}
} else {
if ($_POST['StockCat']=='All'){
- $sql = "SELECT stockmaster.stockid,
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ AND stockmaster.discontinued<>1
+ ORDER BY stockmaster.stockid
+ LIMIT " . $_SESSION['DefaultDisplayRecordsMax'];
+ } else {
+ $sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.units
FROM stockmaster INNER JOIN stockcategory
@@ -827,8 +924,26 @@
AND stockmaster.discontinued<>1
ORDER BY stockmaster.stockid
LIMIT " . $_SESSION['DefaultDisplayRecordsMax'];
- } else {
- $sql = "SELECT stockmaster.stockid,
+ }
+ } else { // for a specific stock category
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ AND stockmaster.discontinued<>1
+ AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
+ ORDER BY stockmaster.stockid
+ LIMIT " . $_SESSION['DefaultDisplayRecordsMax'];
+ } else {
+ $sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.units
FROM stockmaster INNER JOIN stockcategory
@@ -840,6 +955,7 @@
AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
ORDER BY stockmaster.stockid
LIMIT " . $_SESSION['DefaultDisplayRecordsMax'];
+ }
}
}
@@ -870,13 +986,13 @@
$DbgMsg = _('The SQL used to retrieve the category details but failed was');
$result1 = DB_query($sql,$db,$ErrMsg,$DbgMsg);
- echo '<table class=selection>
+ echo '<table class="selection">
<tr>
<th colspan=3><font size=3 color=blue>'. _('Search For Stock Items') . '</th>';
echo ':</font>
</tr>
- <tr><td><select name="StockCat">';
+ <tr><td>' . _('Item Category') . ': <select name="StockCat">';
echo '<option selected value="All">' . _('All') . '</option>';
@@ -902,7 +1018,11 @@
echo '</select></td>
<td>' . _('Enter text extracts in the description') . ':</td>
<td><input type="text" name="Keywords" size=20 maxlength=25 value="' . $_POST['Keywords'] . '"></td></tr>
- <tr><td></td>
+ <tr><td>' . _('Only items defined as from this Supplier') . ' <input type="checkbox" name="SupplierItemsOnly" ';
+ if (isset($_POST['SupplierItemsOnly']) AND $_POST['SupplierItemsOnly']=='on'){
+ echo 'checked';
+ }
+ echo ' /></td>
<td><font size=3><b>' . _('OR') . ' </b></font>' . _('Enter extract of the Stock Code') . ':</td>
<td><input type="text" name="StockCode" size=15 maxlength=18 value="' . $_POST['StockCode'] . '"></td>
</tr>
Modified: trunk/PO_PDFPurchOrder.php
===================================================================
--- trunk/PO_PDFPurchOrder.php 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/PO_PDFPurchOrder.php 2011-08-06 01:48:12 UTC (rev 4650)
@@ -225,7 +225,9 @@
$POLine['itemdescription']=str_pad('',50,'x');
$POLine['unitprice']=9999.99;
$POLine['units']=str_pad('',4,'x');
- $POLine['quantityord']=999.99;
+ $POLine['suppliersunit']=str_pad('',4,'x');
+ $POLine['quantityord']=9999.99;
+ $POLine['conversionfactor']=1;
$POLine['decimalplaces']=2;
}
$DisplayQty = number_format($POLine['quantityord']/$POLine['conversionfactor'],$POLine['decimalplaces']);
@@ -275,8 +277,7 @@
/* If we are previewing we want to stop showing order
* lines after the first one */
if ($OrderNo=='Preview') {
-// unlink(sys_get_temp_dir().'/PurchaseOrder.xml');
- unset($OrderNo);
+ $OrderNo='Preview_PurchaseOrder';
}
} //end while there are line items to print out
if ($YPos-$line_height <= $Bottom_Margin){ // need to ensure space for totals
@@ -308,7 +309,7 @@
$mail->setText( _('Please find herewith our purchase order number').' ' . $OrderNo);
$mail->setSubject( _('Purchase Order Number').' ' . $OrderNo);
$mail->addAttachment($attachment, $PdfFileName, 'application/pdf');
- $mail->setFrom($_SESSION['CompanyRecord']['coyname'] . "<" . $_SESSION['CompanyRecord']['email'] .">");
+ $mail->setFrom($_SESSION['CompanyRecord']['coyname'] . '<' . $_SESSION['CompanyRecord']['email'] .'>');
$Success = $mail->send(array($_POST['EmailTo']));
if ($Success==1){
$title = _('Email a Purchase Order');
@@ -350,14 +351,14 @@
$_POST['PrintOrEmail'] = 'Print';
}
if ($ViewingOnly!=0){
- echo '<option selected value="Print">'. _('Print');
+ echo '<option selected value="Print">'. _('Print') . '</option>';
} else {
if ($_POST['PrintOrEmail']=='Print'){
- echo '<option selected value="Print">'. _('Print');
- echo '<option value="Email">' . _('Email');
+ echo '<option selected value="Print">'. _('Print') . '</option>';
+ echo '<option value="Email">' . _('Email') . '</option>';
} else {
- echo '<option value="Print">'. _('Print');
- echo '<option selected value="Email">'. _('Email');
+ echo '<option value="Print">'. _('Print') . '</option>';
+ echo '<option selected value="Email">'. _('Email') . '</option>';
}
}
echo '</select></td></tr>';
@@ -367,11 +368,11 @@
$_POST['ShowAmounts'] = 'Yes';
}
if ($_POST['ShowAmounts']=='Yes'){
- echo '<option selected value="Yes">'. _('Yes');
- echo '<option value="No">' . _('No');
+ echo '<option selected value="Yes">'. _('Yes') . '</option>';
+ echo '<option value="No">' . _('No') . '</option>';
} else {
- echo '<option value="Yes">'. _('Yes');
- echo '<option selected value="No">'. _('No');
+ echo '<option value="Yes">'. _('Yes') . '</option>';
+ echo '<option selected value="No">'. _('No') . '</option>';
}
echo '</select></td></tr>';
if ($_POST['PrintOrEmail']=='Email'){
Modified: trunk/PaymentTerms.php
===================================================================
--- trunk/PaymentTerms.php 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/PaymentTerms.php 2011-08-06 01:48:12 UTC (rev 4650)
@@ -75,7 +75,7 @@
/*SelectedTerms could also exist if submit had not been clicked this code would not run in this case cos submit is false of course see the delete code below*/
- if (isset($_POST['DaysOrFoll']) and $_POST['DaysOrFoll']=='on') {
+ if (isset($_POST['DaysOrFoll']) AND $_POST['DaysOrFoll']=='on') {
$sql = "UPDATE paymentterms SET
terms='" . $_POST['Terms'] . "',
dayinfollowingmonth=0,
@@ -271,7 +271,7 @@
<tr>
<td>'._('Due After A Given No. Of Days').':</td>
<td><input type="checkbox" name="DaysOrFoll" ';
- if ( isset($DayInFollowingMonth) && !$DayInFollowingMonth) {
+ if (isset($DayInFollowingMonth) AND !$DayInFollowingMonth) {
echo 'checked';
}
echo ' ></td>
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/SelectProduct.php 2011-08-06 01:48:12 UTC (rev 4650)
@@ -376,7 +376,7 @@
echo '<td class="select">' . _('No') . '</td>';
}
echo '<td class="select"><a href="' . $rootpath . '/PO_Header.php?NewOrder=Yes&SelectedSupplier=' .
- $SuppRow['supplierid'] . '&StockID=' . $StockID . '&Quantity='.$SuppRow['minorderqty'].'">' . _('Order') . ' </a></td>';
+ $SuppRow['supplierid'] . '&StockID=' . $StockID . '&Quantity='.$SuppRow['minorderqty'].'&LeadTime='.$SuppRow['leadtime'] . '">' . _('Order') . ' </a></td>';
echo '</tr>';
}
echo '</table></td>';
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/doc/Change.log 2011-08-06 01:48:12 UTC (rev 4650)
@@ -1,5 +1,7 @@
webERP Change Log
+6/8/11 Phil: PO_Items.php now has checkbox to select items that have purchasing data entered for the supplier ordering from - as per Klaus's (opto) suggestion
+6/8/11 Exson: Added leadtime to the link from SelectProduct.php so that delivery dates used when creating purchase orders make sense
4/8/11 Phil: Fix GP Percent reported when discounts updated by discount matrix
4/8/11 Phil: Make PO_SelectOSPurchOrder.php behave similarly to SelectPurchOrder.php (for inquiries) where the order number is the link that takes you to the order
4/8/11 Ricard: SalesInquiry.php now shows net sales after discounts
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-06 01:48:19
|
Revision: 4650
http://web-erp.svn.sourceforge.net/web-erp/?rev=4650&view=rev
Author: daintree
Date: 2011-08-06 01:48:12 +0000 (Sat, 06 Aug 2011)
Log Message:
-----------
various
Modified Paths:
--------------
trunk/PO_Header.php
trunk/PO_Items.php
trunk/PO_PDFPurchOrder.php
trunk/PaymentTerms.php
trunk/SelectProduct.php
trunk/doc/Change.log
Modified: trunk/PO_Header.php
===================================================================
--- trunk/PO_Header.php 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/PO_Header.php 2011-08-06 01:48:12 UTC (rev 4650)
@@ -157,7 +157,9 @@
}
/*New order initiated by user clicking on supplier purchasing data from items page */
-if (isset($_GET['NewOrder']) AND isset($_GET['StockID']) AND isset($_GET['SelectedSupplier'])) {
+if (isset($_GET['NewOrder'])
+ AND isset($_GET['StockID'])
+ AND isset($_GET['SelectedSupplier'])) {
/*
* initialise a new order
*/
@@ -173,10 +175,10 @@
/* set the SupplierID we got */
$_SESSION['PO'.$identifier]->SupplierID = $_GET['SelectedSupplier'];
$_SESSION['PO'.$identifier]->DeliveryDate = DateAdd(date($_SESSION['DefaultDateFormat']), 'd', $_GET['LeadTime']);
+
$_SESSION['RequireSupplierSelection'] = 0;
$_POST['Select'] = $_GET['SelectedSupplier'];
-
/*
* the item (it's item code) that should be purchased
*/
@@ -210,7 +212,9 @@
$_SESSION['PO'.$identifier]->ExRate = $_POST['ExRate'];
$_SESSION['PO'.$identifier]->Comments = $_POST['Comments'];
$_SESSION['PO'.$identifier]->DeliveryBy = $_POST['DeliveryBy'];
- $_SESSION['PO'.$identifier]->StatusMessage = $_POST['StatusComments'];
+ if (isset($_POST['StatusComments'])){
+ $_SESSION['PO'.$identifier]->StatusComments = $_POST['StatusComments'];
+ }
$_SESSION['PO'.$identifier]->PaymentTerms = $_POST['PaymentTerms'];
$_SESSION['PO'.$identifier]->Contact = $_POST['Contact'];
$_SESSION['PO'.$identifier]->Tel = $_POST['Tel'];
@@ -519,25 +523,29 @@
_('Purchase Order') . '" alt="">' . ' ' . _('Purchase Order: Select Supplier') . '';
echo '<form action="' . $_SERVER['PHP_SELF'] . '?identifier=' . $identifier . '" method="post" name="choosesupplier">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
- echo '<input type="hidden" name="SuppliersReturned" value="' . $SuppliersReturned .'" />';
+ if (isset($SuppliersReturned)){
+ echo '<input type="hidden" name="SuppliersReturned" value="' . $SuppliersReturned .'" />';
+ }
- echo '<table cellpadding=3 colspan=4 class=selection>
+ echo '<table cellpadding="3" colspan="4" class="selection">
<tr>
<td><font size=1>' . _('Enter text in the supplier name') . ':</font></td>
- <td><input type="Text" name="Keywords" size="20" maxlength="25"></td>
+ <td><input type="text" name="Keywords" size="20" maxlength="25" /></td>
<td><font size=3><b>' . _('OR') . '</b></font></td>
<td><font size=1>' . _('Enter text extract in the supplier code') . ':</font></td>
- <td><input type="text" name="SuppCode" size="15" maxlength="18"></td>
+ <td><input type="text" name="SuppCode" size="15" maxlength="18" /></td>
</tr>
- </table><br /><div class="centre">
- <input type="submit" name="SearchSuppliers" value="' . _('Search Now') . '">
- <input type="submit" action="reset" value="' . _('Reset') . '"></div>';
+ </table>
+ <br />
+ <div class="centre">
+ <input type="submit" name="SearchSuppliers" value="' . _('Search Now') . '" />
+ <input type="submit" action="reset" value="' . _('Reset') . '" /></div>';
echo '<script type="text/javascript">defaultControl(document.forms[0].Keywords);</script>';
if (isset($result_SuppSelect)) {
- echo '<br /><table cellpadding=3 colspan=7 class=selection>';
+ echo '<br /><table cellpadding="3" colspan="7" class="selection">';
$tableheader = '<tr>
<th>' . _('Code') . '</th>
@@ -606,7 +614,11 @@
/* the link */
echo '<li><a href="'.$rootpath.'/PO_Items.php?NewItem=' . $Purch_Item . '&identifier=' . $identifier . '">' . _('Enter Line Item to this purchase order') . '</a></li>';
- echo '</td></tr></table></div><br />';
+ echo '</td>
+ </tr>
+ </table>
+ </div>
+ <br />';
if (isset($_GET['Quantity'])) {
$Qty=$_GET['Quantity'];
Modified: trunk/PO_Items.php
===================================================================
--- trunk/PO_Items.php 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/PO_Items.php 2011-08-06 01:48:12 UTC (rev 4650)
@@ -93,7 +93,7 @@
$AuthRow=DB_fetch_array($AuthResult);
if (DB_num_rows($AuthResult) > 0 AND $AuthRow['authlevel'] > $_SESSION['PO'.$identifier]->Order_Value()) { //user has authority to authrorise as well as create the order
- $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created and Authorised by') . $UserDetails . ' - '.$_SESSION['PO'.$identifier]->StatusMessage.'<br />';
+ $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created and Authorised by') . $UserDetails . '<br />'.$_SESSION['PO'.$identifier]->StatusComments.'<br />';
$_SESSION['PO'.$identifier]->AllowPrintPO=1;
$_SESSION['PO'.$identifier]->Status = 'Authorised';
} else { // no authority to authorise this order
@@ -110,18 +110,16 @@
_('The order will be created with a status of pending and will require authorisation'), 'warn');
$_SESSION['PO'.$identifier]->AllowPrintPO=0;
- $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created by') . $UserDetails . ' - '.$_SESSION['PO'.$identifier]->StatusMessage.'<br />';
+ $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created by') . $UserDetails . '<br />'.$_SESSION['PO'.$identifier]->StatusComments.'<br />';
$_SESSION['PO'.$identifier]->Status = 'Pending';
}
} else { //auto authorise is set to off
$_SESSION['PO'.$identifier]->AllowPrintPO=0;
- $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created by') . $UserDetails . ' - '.$_SESSION['PO'.$identifier]->StatusMessage.'<br />';
+ $StatusComment=date($_SESSION['DefaultDateFormat']).' - ' . _('Order Created by') . $UserDetails . ' - '.$_SESSION['PO'.$identifier]->StatusComments.'<br />';
$_SESSION['PO'.$identifier]->Status = 'Pending';
}
if ($_SESSION['ExistingOrder']==0){ /*its a new order to be inserted */
-
-//Do we need to check authorisation to create - no because already trapped when new PO session started
/*Get the order number */
$_SESSION['PO'.$identifier]->OrderNo = GetNextTransNo(18, $db);
@@ -284,7 +282,10 @@
$result = DB_query($sql,$db,$ErrMsg,$DbgMsg,true);
}
} else if ($POLine->PODetailRec=='') {
-
+ /*When the purchase order line is an existing record the auto-increment
+ * field PODetailRec is given to the session for that POLine
+ * So it will only be a new POLine if PODetailRec is empty
+ */
$sql = "INSERT INTO purchorderdetails ( orderno,
itemcode,
deliverydate,
@@ -328,7 +329,7 @@
completed=1,
assetid='" . $POLine->AssetID . "',
conversionfactor = '" . $POLine->ConversionFactor . "'
- WHERE podetailitem='" . $POLine->PODetailRec . "'";
+ WHERE podetailitem='" . $POLine->PODetailRec . "'";
} else {
$sql = "UPDATE purchorderdetails SET itemcode='" . $POLine->StockID . "',
deliverydate ='" . FormatDateForSQL($POLine->ReqDelDate) . "',
@@ -354,7 +355,7 @@
prnMsg(_('Purchase Order') . ' ' . $_SESSION['PO'.$identifier]->OrderNo . ' ' . _('has been updated'),'success');
if ($_SESSION['PO'.$identifier]->AllowPrintPO==1
AND ($_SESSION['PO'.$identifier]->Status=='Authorised'
- OR $_SESSION['PO'.$identifier]->Status=='Printed')){
+ OR $_SESSION['PO'.$identifier]->Status=='Printed')){
echo '<br /><a target="_blank" href="'.$rootpath.'/PO_PDFPurchOrder.php?OrderNo=' . $_SESSION['PO'.$identifier]->OrderNo . '">' . _('Print Purchase Order') . '</a>';
}
} /*end of if its a new order or an existing one */
@@ -409,8 +410,8 @@
if ($_SESSION['PO'.$identifier]->GLLink==1){
$sql = "SELECT accountname
- FROM chartmaster
- WHERE accountcode ='" . (int) $_POST['GLCode'] . "'";
+ FROM chartmaster
+ WHERE accountcode ='" . $_POST['GLCode'] . "'";
$ErrMsg = _('The account details for') . ' ' . $_POST['GLCode'] . ' ' . _('could not be retrieved because');
$DbgMsg = _('The SQL used to retrieve the details of the account, but failed was');
$GLValidResult = DB_query($sql,$db,$ErrMsg,$DbgMsg,false,false);
@@ -438,10 +439,10 @@
$ValidAssetResult = DB_query("SELECT assetid,
description,
costact
- FROM fixedassets
- INNER JOIN fixedassetcategories
- ON fixedassets.assetcategoryid=fixedassetcategories.categoryid
- WHERE assetid='" . $_POST['AssetID'] . "'",$db);
+ FROM fixedassets
+ INNER JOIN fixedassetcategories
+ ON fixedassets.assetcategoryid=fixedassetcategories.categoryid
+ WHERE assetid='" . $_POST['AssetID'] . "'",$db);
if (DB_num_rows($ValidAssetResult)==0){ // then the asset id entered doesn't exist
$AllowUpdate = false;
prnMsg(_('An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset'),'error');
@@ -494,9 +495,10 @@
if (isset($_POST['NewItem'])){
/* NewItem is set from the part selection list as the part code selected
* take the form entries and enter the data from the form into the PurchOrder class variable
- * A series of form variables of the format "Qty" with the ItemCode concatenated are created on the search for adding new
- * items for each of these form variables need to parse out the items and look up the details to add them to the purchase
- * order $_POST is of course the global array of all posted form variables */
+ * A series of form variables of the format "NewQty" with the ItemCode concatenated are created on the search for adding new
+ * items for each of these form variables need to parse out the item code and look up the details to add them to the purchase
+ * order $_POST is of course the global array of all posted form variables
+ */
foreach ($_POST as $FormVariableName => $Quantity) {
@@ -632,7 +634,7 @@
echo ' ' . _('Purchase Order') .' '. $_SESSION['PO'.$identifier]->OrderNo ;
}
echo '<br /><b>'._(' Order Summary') . '</b>';
- echo '<table cellpadding=2 colspan=7 class=selection>';
+ echo '<table cellpadding="2" colspan="7" class="selection">';
echo '<tr>
<th>' . _('Item Code') . '</th>
<th>' . _('Description') . '</th>
@@ -688,12 +690,15 @@
}
$DisplayTotal = number_format($_SESSION['PO'.$identifier]->Total,$_SESSION['PO'.$identifier]->CurrDecimalPlaces);
- echo '<tr><td colspan="10" class=number>' . _('TOTAL') . _(' excluding Tax') . '</td>
- <td class=number><b>' . $DisplayTotal . '</b></td>
+ echo '<tr><td colspan="10" class="number">' . _('TOTAL') . _(' excluding Tax') . '</td>
+ <td class="number"><b>' . $DisplayTotal . '</b></td>
</tr></table>';
- echo '<br /><div class="centre"><input type="submit" name="UpdateLines" value="Update Order Lines">';
+ echo '<br />
+ <div class="centre">
+ <input type="submit" name="UpdateLines" value="Update Order Lines" />';
- echo ' <input type="submit" name="Commit" value="Process Order"></div>';
+ echo ' <input type="submit" name="Commit" value="Process Order" />
+ </div>';
} /*Only display the order line items if there are any !! */
@@ -716,7 +721,7 @@
}
echo '</select></td></tr>';
echo '<tr><td>'._('OR Asset ID'). '</td>
- <td><select name="AssetID">';
+ <td><select name="AssetID">';
$AssetsResult = DB_query("SELECT assetid, description, datepurchased FROM fixedassets ORDER BY assetid DESC",$db);
echo '<option selected value="Not an Asset">' . _('Not an Asset') . '</option>';
while ($AssetRow = DB_fetch_array($AssetsResult)){
@@ -738,7 +743,9 @@
<tr><td>'._('Delivery Date').'</td>
<td><input type="text" class="date" alt="'.$_SESSION['DefaultDateFormat'].'" name="ReqDelDate" size=11 value="'.$_SESSION['PO'.$identifier]->DeliveryDate .'"></td></tr>';
echo '</table>';
- echo '<div class=centre><input type=submit name="EnterLine" value="Enter Item"></div>';
+ echo '<div class="centre">
+ <input type=submit name="EnterLine" value="Enter Item" />
+ </div>';
}
/* Now show the stock item selection search stuff below */
@@ -752,8 +759,25 @@
$SearchString = '%' . str_replace(' ', '%', $_POST['Keywords']) . '%';
if ($_POST['StockCat']=='All'){
-
- $sql = "SELECT stockmaster.stockid,
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND stockmaster.discontinued<>1
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ AND stockmaster.description " . LIKE . " '" . $SearchString ."'
+ ORDER BY stockmaster.stockid
+ LIMIT " .$_SESSION['DefaultDisplayRecordsMax'];
+ } else { // not just supplier purchdata items
+
+ $sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.units
FROM stockmaster INNER JOIN stockcategory
@@ -765,28 +789,65 @@
AND stockmaster.description " . LIKE . " '" . $SearchString ."'
ORDER BY stockmaster.stockid
LIMIT " .$_SESSION['DefaultDisplayRecordsMax'];
- } else {
- $sql = "SELECT stockmaster.stockid,
- stockmaster.description,
- stockmaster.units
- FROM stockmaster INNER JOIN stockcategory
- ON stockmaster.categoryid=stockcategory.categoryid
- WHERE stockmaster.mbflag<>'D'
- AND stockmaster.mbflag<>'K'
- AND stockmaster.mbflag<>'G'
- AND stockmaster.discontinued<>1
- AND stockmaster.description " . LIKE . " '". $SearchString ."'
- AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
- ORDER BY stockmaster.stockid
- LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ }
+ } else { //for a specific stock category
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ AND stockmaster.discontinued<>1
+ AND stockmaster.description " . LIKE . " '". $SearchString ."'
+ AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
+ ORDER BY stockmaster.stockid
+ LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ } else {
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND stockmaster.discontinued<>1
+ AND stockmaster.description " . LIKE . " '". $SearchString ."'
+ AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
+ ORDER BY stockmaster.stockid
+ LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ }
}
} elseif ($_POST['StockCode']){
$_POST['StockCode'] = '%' . $_POST['StockCode'] . '%';
-
+
if ($_POST['StockCat']=='All'){
- $sql = "SELECT stockmaster.stockid,
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ AND stockmaster.discontinued<>1
+ AND stockmaster.stockid " . LIKE . " '" . $_POST['StockCode'] . "'
+ ORDER BY stockmaster.stockid
+ LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ } else {
+ $sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.units
FROM stockmaster INNER JOIN stockcategory
@@ -798,8 +859,27 @@
AND stockmaster.stockid " . LIKE . " '" . $_POST['StockCode'] . "'
ORDER BY stockmaster.stockid
LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
- } else {
- $sql = "SELECT stockmaster.stockid,
+ }
+ } else { //for a specific stock category and LIKE stock code
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ and stockmaster.discontinued<>1
+ AND stockmaster.stockid " . LIKE . " '" . $_POST['StockCode'] . "'
+ AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
+ ORDER BY stockmaster.stockid
+ LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ } else {
+ $sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.units
FROM stockmaster INNER JOIN stockcategory
@@ -812,11 +892,28 @@
AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
ORDER BY stockmaster.stockid
LIMIT ".$_SESSION['DefaultDisplayRecordsMax'];
+ }
}
} else {
if ($_POST['StockCat']=='All'){
- $sql = "SELECT stockmaster.stockid,
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ AND stockmaster.discontinued<>1
+ ORDER BY stockmaster.stockid
+ LIMIT " . $_SESSION['DefaultDisplayRecordsMax'];
+ } else {
+ $sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.units
FROM stockmaster INNER JOIN stockcategory
@@ -827,8 +924,26 @@
AND stockmaster.discontinued<>1
ORDER BY stockmaster.stockid
LIMIT " . $_SESSION['DefaultDisplayRecordsMax'];
- } else {
- $sql = "SELECT stockmaster.stockid,
+ }
+ } else { // for a specific stock category
+ if ($_POST['SupplierItemsOnly']=='on'){
+ $sql = "SELECT stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.units
+ FROM stockmaster INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ INNER JOIN purchdata
+ ON stockmaster.stockid=purchdata.stockid
+ WHERE stockmaster.mbflag<>'D'
+ AND stockmaster.mbflag<>'K'
+ AND stockmaster.mbflag<>'G'
+ AND purchdata.supplierno='" . $_SESSION['PO'.$identifier]->SupplierID . "'
+ AND stockmaster.discontinued<>1
+ AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
+ ORDER BY stockmaster.stockid
+ LIMIT " . $_SESSION['DefaultDisplayRecordsMax'];
+ } else {
+ $sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.units
FROM stockmaster INNER JOIN stockcategory
@@ -840,6 +955,7 @@
AND stockmaster.categoryid='" . $_POST['StockCat'] . "'
ORDER BY stockmaster.stockid
LIMIT " . $_SESSION['DefaultDisplayRecordsMax'];
+ }
}
}
@@ -870,13 +986,13 @@
$DbgMsg = _('The SQL used to retrieve the category details but failed was');
$result1 = DB_query($sql,$db,$ErrMsg,$DbgMsg);
- echo '<table class=selection>
+ echo '<table class="selection">
<tr>
<th colspan=3><font size=3 color=blue>'. _('Search For Stock Items') . '</th>';
echo ':</font>
</tr>
- <tr><td><select name="StockCat">';
+ <tr><td>' . _('Item Category') . ': <select name="StockCat">';
echo '<option selected value="All">' . _('All') . '</option>';
@@ -902,7 +1018,11 @@
echo '</select></td>
<td>' . _('Enter text extracts in the description') . ':</td>
<td><input type="text" name="Keywords" size=20 maxlength=25 value="' . $_POST['Keywords'] . '"></td></tr>
- <tr><td></td>
+ <tr><td>' . _('Only items defined as from this Supplier') . ' <input type="checkbox" name="SupplierItemsOnly" ';
+ if (isset($_POST['SupplierItemsOnly']) AND $_POST['SupplierItemsOnly']=='on'){
+ echo 'checked';
+ }
+ echo ' /></td>
<td><font size=3><b>' . _('OR') . ' </b></font>' . _('Enter extract of the Stock Code') . ':</td>
<td><input type="text" name="StockCode" size=15 maxlength=18 value="' . $_POST['StockCode'] . '"></td>
</tr>
Modified: trunk/PO_PDFPurchOrder.php
===================================================================
--- trunk/PO_PDFPurchOrder.php 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/PO_PDFPurchOrder.php 2011-08-06 01:48:12 UTC (rev 4650)
@@ -225,7 +225,9 @@
$POLine['itemdescription']=str_pad('',50,'x');
$POLine['unitprice']=9999.99;
$POLine['units']=str_pad('',4,'x');
- $POLine['quantityord']=999.99;
+ $POLine['suppliersunit']=str_pad('',4,'x');
+ $POLine['quantityord']=9999.99;
+ $POLine['conversionfactor']=1;
$POLine['decimalplaces']=2;
}
$DisplayQty = number_format($POLine['quantityord']/$POLine['conversionfactor'],$POLine['decimalplaces']);
@@ -275,8 +277,7 @@
/* If we are previewing we want to stop showing order
* lines after the first one */
if ($OrderNo=='Preview') {
-// unlink(sys_get_temp_dir().'/PurchaseOrder.xml');
- unset($OrderNo);
+ $OrderNo='Preview_PurchaseOrder';
}
} //end while there are line items to print out
if ($YPos-$line_height <= $Bottom_Margin){ // need to ensure space for totals
@@ -308,7 +309,7 @@
$mail->setText( _('Please find herewith our purchase order number').' ' . $OrderNo);
$mail->setSubject( _('Purchase Order Number').' ' . $OrderNo);
$mail->addAttachment($attachment, $PdfFileName, 'application/pdf');
- $mail->setFrom($_SESSION['CompanyRecord']['coyname'] . "<" . $_SESSION['CompanyRecord']['email'] .">");
+ $mail->setFrom($_SESSION['CompanyRecord']['coyname'] . '<' . $_SESSION['CompanyRecord']['email'] .'>');
$Success = $mail->send(array($_POST['EmailTo']));
if ($Success==1){
$title = _('Email a Purchase Order');
@@ -350,14 +351,14 @@
$_POST['PrintOrEmail'] = 'Print';
}
if ($ViewingOnly!=0){
- echo '<option selected value="Print">'. _('Print');
+ echo '<option selected value="Print">'. _('Print') . '</option>';
} else {
if ($_POST['PrintOrEmail']=='Print'){
- echo '<option selected value="Print">'. _('Print');
- echo '<option value="Email">' . _('Email');
+ echo '<option selected value="Print">'. _('Print') . '</option>';
+ echo '<option value="Email">' . _('Email') . '</option>';
} else {
- echo '<option value="Print">'. _('Print');
- echo '<option selected value="Email">'. _('Email');
+ echo '<option value="Print">'. _('Print') . '</option>';
+ echo '<option selected value="Email">'. _('Email') . '</option>';
}
}
echo '</select></td></tr>';
@@ -367,11 +368,11 @@
$_POST['ShowAmounts'] = 'Yes';
}
if ($_POST['ShowAmounts']=='Yes'){
- echo '<option selected value="Yes">'. _('Yes');
- echo '<option value="No">' . _('No');
+ echo '<option selected value="Yes">'. _('Yes') . '</option>';
+ echo '<option value="No">' . _('No') . '</option>';
} else {
- echo '<option value="Yes">'. _('Yes');
- echo '<option selected value="No">'. _('No');
+ echo '<option value="Yes">'. _('Yes') . '</option>';
+ echo '<option selected value="No">'. _('No') . '</option>';
}
echo '</select></td></tr>';
if ($_POST['PrintOrEmail']=='Email'){
Modified: trunk/PaymentTerms.php
===================================================================
--- trunk/PaymentTerms.php 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/PaymentTerms.php 2011-08-06 01:48:12 UTC (rev 4650)
@@ -75,7 +75,7 @@
/*SelectedTerms could also exist if submit had not been clicked this code would not run in this case cos submit is false of course see the delete code below*/
- if (isset($_POST['DaysOrFoll']) and $_POST['DaysOrFoll']=='on') {
+ if (isset($_POST['DaysOrFoll']) AND $_POST['DaysOrFoll']=='on') {
$sql = "UPDATE paymentterms SET
terms='" . $_POST['Terms'] . "',
dayinfollowingmonth=0,
@@ -271,7 +271,7 @@
<tr>
<td>'._('Due After A Given No. Of Days').':</td>
<td><input type="checkbox" name="DaysOrFoll" ';
- if ( isset($DayInFollowingMonth) && !$DayInFollowingMonth) {
+ if (isset($DayInFollowingMonth) AND !$DayInFollowingMonth) {
echo 'checked';
}
echo ' ></td>
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/SelectProduct.php 2011-08-06 01:48:12 UTC (rev 4650)
@@ -376,7 +376,7 @@
echo '<td class="select">' . _('No') . '</td>';
}
echo '<td class="select"><a href="' . $rootpath . '/PO_Header.php?NewOrder=Yes&SelectedSupplier=' .
- $SuppRow['supplierid'] . '&StockID=' . $StockID . '&Quantity='.$SuppRow['minorderqty'].'">' . _('Order') . ' </a></td>';
+ $SuppRow['supplierid'] . '&StockID=' . $StockID . '&Quantity='.$SuppRow['minorderqty'].'&LeadTime='.$SuppRow['leadtime'] . '">' . _('Order') . ' </a></td>';
echo '</tr>';
}
echo '</table></td>';
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-04 10:18:14 UTC (rev 4649)
+++ trunk/doc/Change.log 2011-08-06 01:48:12 UTC (rev 4650)
@@ -1,5 +1,7 @@
webERP Change Log
+6/8/11 Phil: PO_Items.php now has checkbox to select items that have purchasing data entered for the supplier ordering from - as per Klaus's (opto) suggestion
+6/8/11 Exson: Added leadtime to the link from SelectProduct.php so that delivery dates used when creating purchase orders make sense
4/8/11 Phil: Fix GP Percent reported when discounts updated by discount matrix
4/8/11 Phil: Make PO_SelectOSPurchOrder.php behave similarly to SelectPurchOrder.php (for inquiries) where the order number is the link that takes you to the order
4/8/11 Ricard: SalesInquiry.php now shows net sales after discounts
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-07 04:37:38
|
Revision: 4652
http://web-erp.svn.sourceforge.net/web-erp/?rev=4652&view=rev
Author: daintree
Date: 2011-08-07 04:37:32 +0000 (Sun, 07 Aug 2011)
Log Message:
-----------
M trunk/doc/Change.log
M trunk/includes/MiscFunctions.php
M trunk/SystemParameters.php
M trunk/InventoryQuantities.php
M trunk/SalesInquiry.php
Modified Paths:
--------------
trunk/InventoryQuantities.php
trunk/SalesInquiry.php
trunk/SystemParameters.php
trunk/doc/Change.log
trunk/includes/MiscFunctions.php
Modified: trunk/InventoryQuantities.php
===================================================================
--- trunk/InventoryQuantities.php 2011-08-06 01:53:38 UTC (rev 4651)
+++ trunk/InventoryQuantities.php 2011-08-07 04:37:32 UTC (rev 4652)
@@ -40,7 +40,7 @@
stockmaster.serialised,
stockmaster.controlled
FROM locstock INNER JOIN stockmaster
- locstock.stockid=stockmaster.stockid
+ ON locstock.stockid=stockmaster.stockid
INNER JOIN locations
ON locstock.loccode=locations.loccode
WHERE locstock.quantity <> 0
@@ -62,7 +62,7 @@
stockmaster.serialised,
stockmaster.controlled
FROM locstock INNER JOIN stockmaster
- locstock.stockid=stockmaster.stockid
+ ON locstock.stockid=stockmaster.stockid
INNER JOIN locations
ON locstock.loccode=locations.loccode
WHERE (SELECT count(*)
Modified: trunk/SalesInquiry.php
===================================================================
--- trunk/SalesInquiry.php 2011-08-06 01:53:38 UTC (rev 4651)
+++ trunk/SalesInquiry.php 2011-08-07 04:37:32 UTC (rev 4652)
@@ -159,9 +159,9 @@
}
// Only used for Invoice Date type where tempstockmoves is the main table
- $wheretype = " AND (tempstockmoves.type='10' OR tempstockmoves.type='11')";
+ $WhereType = " AND (tempstockmoves.type='10' OR tempstockmoves.type='11')";
if ($_POST['InvoiceType'] != 'All') {
- $wheretype = " AND tempstockmoves.type = '" . $_POST['InvoiceType'] . "'";
+ $WhereType = " AND tempstockmoves.type = '" . $_POST['InvoiceType'] . "'";
}
if ($inputError !=1) {
$FromDate = FormatDateForSQL($_POST['FromDate']);
@@ -239,7 +239,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -498,7 +498,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -533,7 +533,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -571,7 +571,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -605,7 +605,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -639,7 +639,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -673,7 +673,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -707,7 +707,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -726,45 +726,45 @@
$result = DB_query($sql,$db,$ErrMsg);
$ctr = 0;
echo '<pre>';
- $totalqty = 0;
- $totalextcost = 0;
- $totalextprice = 0;
- $totalinvqty = 0;
+ $TotalQty = 0;
+ $TotalExtCost = 0;
+ $TotalExtPrice = 0;
+ $TotalInvQty = 0;
// Create array for summary type to display in header. Access it with $savesummarytype
- $summary_array['orderno'] = _('Order Number');
- $summary_array['stkcode'] = _('Part Number');
- $summary_array['extprice'] = _('Extended Price');
- $summary_array['debtorno'] = _('Customer Number');
- $summary_array['name'] = _('Customer Name');
- $summary_array['month'] = _('Month');
- $summary_array['categoryid'] = _('Stock Category');
- $summary_array['salesman'] = _('Salesman');
- $summary_array['area'] = _('Sales Area');
- $summary_array['transno'] = _('Transaction Number');
+ $Summary_Array['orderno'] = _('Order Number');
+ $Summary_Array['stkcode'] = _('Stock Code');
+ $Summary_Array['extprice'] = _('Extended Price');
+ $Summary_Array['debtorno'] = _('Customer Number');
+ $Summary_Array['name'] = _('Customer Name');
+ $Summary_Array['month'] = _('Month');
+ $Summary_Array['categoryid'] = _('Stock Category');
+ $Summary_Array['salesman'] = _('Salesman');
+ $Summary_Array['area'] = _('Sales Area');
+ $Summary_Array['transno'] = _('Transaction Number');
// Create array for sort for detail report to display in header
- $detail_array['salesorderdetails.orderno'] = _('Order Number');
- $detail_array['salesorderdetails.stkcode'] = _('Part Number');
- $detail_array['debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Number');
- $detail_array['debtorsmaster.name,debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Name');
- $detail_array['tempstockmoves.transno,salesorderdetails.stkcode'] = _('Transaction Number');
+ $Detail_Array['salesorderdetails.orderno'] = _('Order Number');
+ $Detail_Array['salesorderdetails.stkcode'] = _('Stock Code');
+ $Detail_Array['debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Number');
+ $Detail_Array['debtorsmaster.name,debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Name');
+ $Detail_Array['tempstockmoves.transno,salesorderdetails.stkcode'] = _('Transaction Number');
// Display Header info
if ($_POST['ReportType'] == 'Summary') {
- $sortby_display = $summary_array[$savesummarytype];
+ $SortBy_Display = $Summary_Array[$savesummarytype];
} else {
- $sortby_display = $detail_array[$_POST['SortBy']];
+ $SortBy_Display = $Detail_Array[$_POST['SortBy']];
}
- echo ' ' . _('Sales Inquiry') . ' - ' . $_POST['ReportType'] . " By $sortby_display <br/>";
+ echo ' ' . _('Sales Inquiry') . ' - ' . $_POST['ReportType'] . ' ' . _('By') . ' ' . $SortBy_Display . '<br/>';
if ($_POST['OrderType'] == '0') {
echo ' ' . _('Order Type - Sales Orders') . '<br/>';
} else {
echo ' ' . _('Order Type - Quotations') . '<br/>';
}
echo ' ' . _('Date Type') . ' - ' . $_POST['DateType'] . '<br/>';
- echo ' ' . _('Date Range') . ' - ' . $_POST['FromDate'] . _(' To ') . $_POST['ToDate'] . '<br/>';
+ echo ' ' . _('Date Range') . ' - ' . $_POST['FromDate'] . ' ' . _('To') . ' ' . $_POST['ToDate'] . '<br/>';
if (mb_strlen(trim($PartNumber)) > 0) {
- echo ' ' . _('Part Number') . ' - ' . $_POST['PartNumberOp'] . ' ' . $_POST['PartNumber'] . '<br/>';
+ echo ' ' . _('Stock Code') . ' - ' . $_POST['PartNumberOp'] . ' ' . $_POST['PartNumber'] . '<br/>';
}
if (mb_strlen(trim($_POST['DebtorNo'])) > 0) {
echo ' ' . _('Customer Number') . ' - ' . $_POST['DebtorNoOp'] . ' ' . $_POST['DebtorNo'] . '<br/>';
@@ -790,7 +790,7 @@
if ($_POST['DateType'] == 'Order') {
printf('%10s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %14s | %12s | %-10s | %-10s | %-10s | %-40s ',
_('Order No'),
- _('Part Number'),
+ _('Stock Code'),
_('Order Date'),
_('Debtor No'),
_('Debtor Name'),
@@ -803,13 +803,13 @@
_('Item Due'),
_('Salesman'),
_('Area'),
- _('Part Description'));
+ _('Item Description'));
} else {
// Headings for Invoiced Date
printf('%10s | %14s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %12s | %-10s | %-10s | %-10s | %-40s ',
_('Order No'),
_('Trans. No'),
- _('Part Number'),
+ _('Stock Code'),
_('Order Date'),
_('Debtor No'),
_('Debtor Name'),
@@ -821,7 +821,7 @@
_('Invoiced'),
_('Salesman'),
_('Area'),
- _('Part Description'));
+ _('Item Description'));
}
print '<br/><br/>';
$linectr = 0;
@@ -845,7 +845,7 @@
$myrow['area'],
$myrow['description']);
print '<br/>';
- $totalqty += $myrow['quantity'];
+ $TotalQty += $myrow['quantity'];
} else {
// Detail for Invoiced Date
printf('%10s | %14s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %12s | %-10s | %-10s | %-10s | %-40s ',
@@ -865,12 +865,12 @@
$myrow['area'],
$myrow['description']);
print '<br/>';
- $totalqty += $myrow['qty'];
+ $TotalQty += $myrow['qty'];
}
$lastdecimalplaces = $myrow['decimalplaces'];
- $totalextcost += $myrow['extcost'];
- $totalextprice += $myrow['extprice'];
- $totalinvqty += $myrow['qtyinvoiced'];
+ $TotalExtCost += $myrow['extcost'];
+ $TotalExtPrice += $myrow['extprice'];
+ $TotalInvQty += $myrow['qtyinvoiced'];
} //END WHILE LIST LOOP
// Print totals
if ($_POST['DateType'] == 'Order') {
@@ -881,10 +881,10 @@
' ',
' ',
' ',
- number_format($totalqty,2),
- number_format($totalextcost,2),
- number_format($totalextprice,2),
- number_format($totalinvqty,2),
+ number_format($TotalQty,2),
+ number_format($TotalExtCost,2),
+ number_format($TotalExtPrice,2),
+ number_format($TotalInvQty,2),
' ',
' ',
' ');
@@ -898,9 +898,9 @@
' ',
' ',
' ',
- number_format($totalqty,2),
- number_format($totalextcost,2),
- number_format($totalextprice,2),
+ number_format($TotalQty,2),
+ number_format($TotalExtCost,2),
+ number_format($TotalExtPrice,2),
' ',
' ',
' ');
@@ -908,60 +908,60 @@
echo '</pre>';
} else {
// Print summary stuff
- $summarytype = $_POST['SummaryType'];
+ $SummaryType = $_POST['SummaryType'];
$columnheader7 = ' ';
// Set up description based on the Summary Type
- if ($summarytype == 'name') {
- $summarytype = 'name';
- $description = 'debtorno';
- $summaryheader = _('Customer Name');
- $descriptionheader = _('Customer Number');
+ if ($SummaryType == 'name') {
+ $SummaryType = 'name';
+ $Description = 'debtorno';
+ $SummaryHeader = _('Customer Name');
+ $Descriptionheader = _('Customer Number');
}
- if ($summarytype == 'stkcode' || $summarytype == 'extprice') {
- $description = 'description';
- $summaryheader = _('Part Number');
- $descriptionheader = _('Part Description');
+ if ($SummaryType == 'stkcode' OR $SummaryType == 'extprice') {
+ $Description = 'description';
+ $SummaryHeader = _('Stock Code');
+ $Descriptionheader = _('Item Description');
}
- if ($summarytype == 'transno') {
- $description = 'name';
- $summaryheader = _('Transaction Number');
- $descriptionheader = _('Customer Name');
+ if ($SummaryType == 'transno') {
+ $Description = 'name';
+ $SummaryHeader = _('Transaction Number');
+ $Descriptionheader = _('Customer Name');
$columnheader7 = _('Order Number');
}
- if ($summarytype == 'debtorno') {
- $description = 'name';
- $summaryheader = _('Customer Number');
- $descriptionheader = _('Customer Name');
+ if ($SummaryType == 'debtorno') {
+ $Description = 'name';
+ $SummaryHeader = _('Customer Number');
+ $Descriptionheader = _('Customer Name');
}
- if ($summarytype == 'orderno') {
- $description = 'debtorno';
- $summaryheader = _('Order Number');
- $descriptionheader = _('Customer Number');
+ if ($SummaryType == 'orderno') {
+ $Description = 'debtorno';
+ $SummaryHeader = _('Order Number');
+ $Descriptionheader = _('Customer Number');
$columnheader7 = _('Customer Name');
}
- if ($summarytype == 'categoryid') {
- $description = 'categorydescription';
- $summaryheader = _('Stock Category');
- $descriptionheader = _('Category Description');
+ if ($SummaryType == 'categoryid') {
+ $Description = 'categorydescription';
+ $SummaryHeader = _('Stock Category');
+ $Descriptionheader = _('Category Description');
}
- if ($summarytype == 'salesman') {
- $description = 'salesmanname';
- $summaryheader = _('Salesman Code');
- $descriptionheader = _('Salesman Name');
+ if ($SummaryType == 'salesman') {
+ $Description = 'salesmanname';
+ $SummaryHeader = _('Salesman Code');
+ $Descriptionheader = _('Salesman Name');
}
- if ($summarytype == 'area') {
- $description = 'areadescription';
- $summaryheader = _('Sales Area');
- $descriptionheader = _('Area Description');
+ if ($SummaryType == 'area') {
+ $Description = 'areadescription';
+ $SummaryHeader = _('Sales Area');
+ $Descriptionheader = _('Area Description');
}
- if ($summarytype == 'month') {
- $description = 'monthname';
- $summaryheader = _('Month');
- $descriptionheader = _('Month');
+ if ($SummaryType == 'month') {
+ $Description = 'monthname';
+ $SummaryHeader = _('Month');
+ $Descriptionheader = _('Month');
}
printf(' %-30s | %-40s | %12s | %14s | %14s | %14s | %-15s',
- _($summaryheader),
- _($descriptionheader),
+ _($SummaryHeader),
+ _($Descriptionheader),
_('Quantity'),
_('Extended Cost'),
_('Extended Price'),
@@ -973,42 +973,42 @@
$linectr = 0;
while ($myrow = DB_fetch_array($result)) {
$linectr++;
- if ($summarytype == 'orderno') {
+ if ($SummaryType == 'orderno') {
$column7 = $myrow['name'];
}
- if ($summarytype == 'transno') {
+ if ($SummaryType == 'transno') {
$column7 = $myrow['orderno'];
}
if ($_POST['DateType'] == 'Order') {
// quantity is from salesorderdetails
- $displayqty = $myrow['quantity'];
+ $DisplayQty = $myrow['quantity'];
} else {
// qty is from stockmoves
- $displayqty = $myrow['qty'];
+ $DisplayQty = $myrow['qty'];
}
printf(' %-30s | %-40s | %12s | %14s | %14s | %14s | %-40s',
- $myrow[$summarytype],
- $myrow[$description],
- number_format($displayqty,2),
+ $myrow[$SummaryType],
+ $myrow[$Description],
+ number_format($DisplayQty,2),
number_format($myrow['extcost'],2),
number_format($myrow['extprice'],2),
number_format($myrow['qtyinvoiced'],2),
$column7);
print '<br/>';
- $totalqty += $displayqty;
- $totalextcost += $myrow['extcost'];
- $totalextprice += $myrow['extprice'];
- $totalinvqty += $myrow['qtyinvoiced'];
+ $TotalQty += $DisplayQty;
+ $TotalExtCost += $myrow['extcost'];
+ $TotalExtPrice += $myrow['extprice'];
+ $TotalInvQty += $myrow['qtyinvoiced'];
} //END WHILE LIST LOOP
// Print totals
printf(' %-30s | %-40s | %12s | %14s | %14s | %14s',
_('Totals'),
_('Lines - ') . $linectr,
- number_format($totalqty,2),
- number_format($totalextcost,2),
- number_format($totalextprice,2),
- number_format($totalinvqty,2),
+ number_format($TotalQty,2),
+ number_format($TotalExtCost,2),
+ number_format($TotalExtPrice,2),
+ number_format($TotalInvQty,2),
' ');
echo '</pre>';
} // End of if ($_POST['ReportType']
@@ -1062,7 +1062,7 @@
<td><input type="text" class="date" alt="' . $_SESSION['DefaultDateFormat'] . '" name="ToDate" size=10 maxlength=10 value="' . $_POST['ToDate'] . '"></td>
</tr>';
- echo '<tr><td>' . _('Part Number') . ':</td>';
+ echo '<tr><td>' . _('Stock Code') . ':</td>';
echo '<td><select name="PartNumberOp">';
echo '<option selected value="Equals">' . _('Equals') . '</option>';
echo '<option value="LIKE">' . _('Begins With') . '</option>';
@@ -1125,7 +1125,7 @@
echo '<tr><td>' . _('Sort By') . ':</td>';
echo '<td><select name="SortBy">';
echo '<option selected value="salesorderdetails.orderno">' . _('Order Number') . '</option>';
- echo '<option value="salesorderdetails.stkcode">' . _('Part Number') . '</option>';
+ echo '<option value="salesorderdetails.stkcode">' . _('Stock Code') . '</option>';
echo '<option value="debtorsmaster.debtorno,salesorderdetails.orderno">' . _('Customer Number') . '</option>';
echo '<option value="debtorsmaster.name,debtorsmaster.debtorno,salesorderdetails.orderno">' . _('Customer Name') . '</option>';
echo '<option value="tempstockmoves.transno,salesorderdetails.stkcode">' . _('Transaction Number') . '</option>';
@@ -1140,7 +1140,7 @@
echo '<td><select name="SummaryType">';
echo '<option selected value="orderno">' . _('Order Number') . '</option>';
echo '<option value="transno">' . _('Transaction Number') . '</option>';
- echo '<option value="stkcode">' . _('Part Number') . '</option>';
+ echo '<option value="stkcode">' . _('Stock Code') . '</option>';
echo '<option value="extprice">' . _('Extended Price') . '</option>';
echo '<option value="debtorno">' . _('Customer Number') . '</option>';
echo '<option value="name">' . _('Customer Name') . '</option>';
Modified: trunk/SystemParameters.php
===================================================================
--- trunk/SystemParameters.php 2011-08-06 01:53:38 UTC (rev 4651)
+++ trunk/SystemParameters.php 2011-08-07 04:37:32 UTC (rev 4652)
@@ -807,8 +807,9 @@
</tr>';
$WikiApplications = array( _('Disabled'),
- _('WackoWiki'),
- _('MediaWiki') );
+ _('WackoWiki'),
+ _('MediaWiki'),
+ _('DokuWiki') );
echo '<tr style="outline: 1px solid"><td>' . _('Wiki application') . ':</td>
<td><select name="X_WikiApp">';
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-06 01:53:38 UTC (rev 4651)
+++ trunk/doc/Change.log 2011-08-07 04:37:32 UTC (rev 4652)
@@ -1,5 +1,8 @@
webERP Change Log
+7/8/11 Ricard: Corrected INNER JOIN ON clause in sql used in InventoryQuantities.php script
+7/8/11 Klaus: Added docuwiki links to WikiLinks function in MiscFunctions.php and allow Docuwiki option in SystemParameters.php
+6/8/11 Ricard: SalesInquiry.php fix wording of labels to be more consistent with the rest of webERP
6/8/11 Phil: PO_Items.php now has checkbox to select items that have purchasing data entered for the supplier ordering from - as per Klaus's (opto) suggestion
6/8/11 Exson: Added leadtime to the link from SelectProduct.php so that delivery dates used when creating purchase orders make sense
4/8/11 Phil: Fix GP Percent reported when discounts updated by discount matrix
Modified: trunk/includes/MiscFunctions.php
===================================================================
--- trunk/includes/MiscFunctions.php 2011-08-06 01:53:38 UTC (rev 4651)
+++ trunk/includes/MiscFunctions.php 2011-08-07 04:37:32 UTC (rev 4652)
@@ -228,14 +228,17 @@
function wikiLink($type, $id) {
if ($_SESSION['WikiApp']==_('WackoWiki')){
- echo '<a target="_blank" href="../' . $_SESSION['WikiPath'] . '/' . $type . $id . '">' . _('Wiki ' . $type . ' Knowlege Base') . '</A><BR>';
+ echo '<a target="_blank" href="../' . $_SESSION['WikiPath'] . '/' . $type . $id . '">' . _('Wiki ' . $type . ' Knowlege Base') . '</a><br />';
} elseif ($_SESSION['WikiApp']==_('MediaWiki')){
- echo '<a target="_blank" href="../' . $_SESSION['WikiPath'] . '/index.php/' . $type . '/' . $id . '">' . _('Wiki ' . $type . ' Knowlege Base') . '</A><BR>';
+ echo '<a target="_blank" href="../' . $_SESSION['WikiPath'] . '/index.php/' . $type . '/' . $id . '">' . _('Wiki ' . $type . ' Knowlege Base') . '</a><br />';
+ } elseif ($_SESSION['WikiApp']==_('DokuWiki')){
+ echo ' ../' . $_SESSION['WikiPath'] . '/doku.php?id=' . $type . ':' . $id . ' ' . _('Wiki ' . $type . ' Knowlege Base') . ' <br />';
}
}//wikiLink
+
// Lindsay debug stuff
function LogBackTrace( $dest = 0 ) {
error_log( "***BEGIN STACK BACKTRACE***", $dest );
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-07 04:37:39
|
Revision: 4652
http://web-erp.svn.sourceforge.net/web-erp/?rev=4652&view=rev
Author: daintree
Date: 2011-08-07 04:37:32 +0000 (Sun, 07 Aug 2011)
Log Message:
-----------
M trunk/doc/Change.log
M trunk/includes/MiscFunctions.php
M trunk/SystemParameters.php
M trunk/InventoryQuantities.php
M trunk/SalesInquiry.php
Modified Paths:
--------------
trunk/InventoryQuantities.php
trunk/SalesInquiry.php
trunk/SystemParameters.php
trunk/doc/Change.log
trunk/includes/MiscFunctions.php
Modified: trunk/InventoryQuantities.php
===================================================================
--- trunk/InventoryQuantities.php 2011-08-06 01:53:38 UTC (rev 4651)
+++ trunk/InventoryQuantities.php 2011-08-07 04:37:32 UTC (rev 4652)
@@ -40,7 +40,7 @@
stockmaster.serialised,
stockmaster.controlled
FROM locstock INNER JOIN stockmaster
- locstock.stockid=stockmaster.stockid
+ ON locstock.stockid=stockmaster.stockid
INNER JOIN locations
ON locstock.loccode=locations.loccode
WHERE locstock.quantity <> 0
@@ -62,7 +62,7 @@
stockmaster.serialised,
stockmaster.controlled
FROM locstock INNER JOIN stockmaster
- locstock.stockid=stockmaster.stockid
+ ON locstock.stockid=stockmaster.stockid
INNER JOIN locations
ON locstock.loccode=locations.loccode
WHERE (SELECT count(*)
Modified: trunk/SalesInquiry.php
===================================================================
--- trunk/SalesInquiry.php 2011-08-06 01:53:38 UTC (rev 4651)
+++ trunk/SalesInquiry.php 2011-08-07 04:37:32 UTC (rev 4652)
@@ -159,9 +159,9 @@
}
// Only used for Invoice Date type where tempstockmoves is the main table
- $wheretype = " AND (tempstockmoves.type='10' OR tempstockmoves.type='11')";
+ $WhereType = " AND (tempstockmoves.type='10' OR tempstockmoves.type='11')";
if ($_POST['InvoiceType'] != 'All') {
- $wheretype = " AND tempstockmoves.type = '" . $_POST['InvoiceType'] . "'";
+ $WhereType = " AND tempstockmoves.type = '" . $_POST['InvoiceType'] . "'";
}
if ($inputError !=1) {
$FromDate = FormatDateForSQL($_POST['FromDate']);
@@ -239,7 +239,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -498,7 +498,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -533,7 +533,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -571,7 +571,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -605,7 +605,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -639,7 +639,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -673,7 +673,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -707,7 +707,7 @@
AND tempstockmoves.hidemovt=0
AND salesorders.quotation = '" . $_POST['OrderType'] . "'
$WherePart
- $wheretype
+ $WhereType
$WhereOrderNo
$WhereDebtorNo
$WhereDebtorName
@@ -726,45 +726,45 @@
$result = DB_query($sql,$db,$ErrMsg);
$ctr = 0;
echo '<pre>';
- $totalqty = 0;
- $totalextcost = 0;
- $totalextprice = 0;
- $totalinvqty = 0;
+ $TotalQty = 0;
+ $TotalExtCost = 0;
+ $TotalExtPrice = 0;
+ $TotalInvQty = 0;
// Create array for summary type to display in header. Access it with $savesummarytype
- $summary_array['orderno'] = _('Order Number');
- $summary_array['stkcode'] = _('Part Number');
- $summary_array['extprice'] = _('Extended Price');
- $summary_array['debtorno'] = _('Customer Number');
- $summary_array['name'] = _('Customer Name');
- $summary_array['month'] = _('Month');
- $summary_array['categoryid'] = _('Stock Category');
- $summary_array['salesman'] = _('Salesman');
- $summary_array['area'] = _('Sales Area');
- $summary_array['transno'] = _('Transaction Number');
+ $Summary_Array['orderno'] = _('Order Number');
+ $Summary_Array['stkcode'] = _('Stock Code');
+ $Summary_Array['extprice'] = _('Extended Price');
+ $Summary_Array['debtorno'] = _('Customer Number');
+ $Summary_Array['name'] = _('Customer Name');
+ $Summary_Array['month'] = _('Month');
+ $Summary_Array['categoryid'] = _('Stock Category');
+ $Summary_Array['salesman'] = _('Salesman');
+ $Summary_Array['area'] = _('Sales Area');
+ $Summary_Array['transno'] = _('Transaction Number');
// Create array for sort for detail report to display in header
- $detail_array['salesorderdetails.orderno'] = _('Order Number');
- $detail_array['salesorderdetails.stkcode'] = _('Part Number');
- $detail_array['debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Number');
- $detail_array['debtorsmaster.name,debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Name');
- $detail_array['tempstockmoves.transno,salesorderdetails.stkcode'] = _('Transaction Number');
+ $Detail_Array['salesorderdetails.orderno'] = _('Order Number');
+ $Detail_Array['salesorderdetails.stkcode'] = _('Stock Code');
+ $Detail_Array['debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Number');
+ $Detail_Array['debtorsmaster.name,debtorsmaster.debtorno,salesorderdetails.orderno'] = _('Customer Name');
+ $Detail_Array['tempstockmoves.transno,salesorderdetails.stkcode'] = _('Transaction Number');
// Display Header info
if ($_POST['ReportType'] == 'Summary') {
- $sortby_display = $summary_array[$savesummarytype];
+ $SortBy_Display = $Summary_Array[$savesummarytype];
} else {
- $sortby_display = $detail_array[$_POST['SortBy']];
+ $SortBy_Display = $Detail_Array[$_POST['SortBy']];
}
- echo ' ' . _('Sales Inquiry') . ' - ' . $_POST['ReportType'] . " By $sortby_display <br/>";
+ echo ' ' . _('Sales Inquiry') . ' - ' . $_POST['ReportType'] . ' ' . _('By') . ' ' . $SortBy_Display . '<br/>';
if ($_POST['OrderType'] == '0') {
echo ' ' . _('Order Type - Sales Orders') . '<br/>';
} else {
echo ' ' . _('Order Type - Quotations') . '<br/>';
}
echo ' ' . _('Date Type') . ' - ' . $_POST['DateType'] . '<br/>';
- echo ' ' . _('Date Range') . ' - ' . $_POST['FromDate'] . _(' To ') . $_POST['ToDate'] . '<br/>';
+ echo ' ' . _('Date Range') . ' - ' . $_POST['FromDate'] . ' ' . _('To') . ' ' . $_POST['ToDate'] . '<br/>';
if (mb_strlen(trim($PartNumber)) > 0) {
- echo ' ' . _('Part Number') . ' - ' . $_POST['PartNumberOp'] . ' ' . $_POST['PartNumber'] . '<br/>';
+ echo ' ' . _('Stock Code') . ' - ' . $_POST['PartNumberOp'] . ' ' . $_POST['PartNumber'] . '<br/>';
}
if (mb_strlen(trim($_POST['DebtorNo'])) > 0) {
echo ' ' . _('Customer Number') . ' - ' . $_POST['DebtorNoOp'] . ' ' . $_POST['DebtorNo'] . '<br/>';
@@ -790,7 +790,7 @@
if ($_POST['DateType'] == 'Order') {
printf('%10s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %14s | %12s | %-10s | %-10s | %-10s | %-40s ',
_('Order No'),
- _('Part Number'),
+ _('Stock Code'),
_('Order Date'),
_('Debtor No'),
_('Debtor Name'),
@@ -803,13 +803,13 @@
_('Item Due'),
_('Salesman'),
_('Area'),
- _('Part Description'));
+ _('Item Description'));
} else {
// Headings for Invoiced Date
printf('%10s | %14s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %12s | %-10s | %-10s | %-10s | %-40s ',
_('Order No'),
_('Trans. No'),
- _('Part Number'),
+ _('Stock Code'),
_('Order Date'),
_('Debtor No'),
_('Debtor Name'),
@@ -821,7 +821,7 @@
_('Invoiced'),
_('Salesman'),
_('Area'),
- _('Part Description'));
+ _('Item Description'));
}
print '<br/><br/>';
$linectr = 0;
@@ -845,7 +845,7 @@
$myrow['area'],
$myrow['description']);
print '<br/>';
- $totalqty += $myrow['quantity'];
+ $TotalQty += $myrow['quantity'];
} else {
// Detail for Invoiced Date
printf('%10s | %14s | %-20s | %10s | %-10s | %-30s | %-30s | %12s | %14s | %14s | %12s | %-10s | %-10s | %-10s | %-40s ',
@@ -865,12 +865,12 @@
$myrow['area'],
$myrow['description']);
print '<br/>';
- $totalqty += $myrow['qty'];
+ $TotalQty += $myrow['qty'];
}
$lastdecimalplaces = $myrow['decimalplaces'];
- $totalextcost += $myrow['extcost'];
- $totalextprice += $myrow['extprice'];
- $totalinvqty += $myrow['qtyinvoiced'];
+ $TotalExtCost += $myrow['extcost'];
+ $TotalExtPrice += $myrow['extprice'];
+ $TotalInvQty += $myrow['qtyinvoiced'];
} //END WHILE LIST LOOP
// Print totals
if ($_POST['DateType'] == 'Order') {
@@ -881,10 +881,10 @@
' ',
' ',
' ',
- number_format($totalqty,2),
- number_format($totalextcost,2),
- number_format($totalextprice,2),
- number_format($totalinvqty,2),
+ number_format($TotalQty,2),
+ number_format($TotalExtCost,2),
+ number_format($TotalExtPrice,2),
+ number_format($TotalInvQty,2),
' ',
' ',
' ');
@@ -898,9 +898,9 @@
' ',
' ',
' ',
- number_format($totalqty,2),
- number_format($totalextcost,2),
- number_format($totalextprice,2),
+ number_format($TotalQty,2),
+ number_format($TotalExtCost,2),
+ number_format($TotalExtPrice,2),
' ',
' ',
' ');
@@ -908,60 +908,60 @@
echo '</pre>';
} else {
// Print summary stuff
- $summarytype = $_POST['SummaryType'];
+ $SummaryType = $_POST['SummaryType'];
$columnheader7 = ' ';
// Set up description based on the Summary Type
- if ($summarytype == 'name') {
- $summarytype = 'name';
- $description = 'debtorno';
- $summaryheader = _('Customer Name');
- $descriptionheader = _('Customer Number');
+ if ($SummaryType == 'name') {
+ $SummaryType = 'name';
+ $Description = 'debtorno';
+ $SummaryHeader = _('Customer Name');
+ $Descriptionheader = _('Customer Number');
}
- if ($summarytype == 'stkcode' || $summarytype == 'extprice') {
- $description = 'description';
- $summaryheader = _('Part Number');
- $descriptionheader = _('Part Description');
+ if ($SummaryType == 'stkcode' OR $SummaryType == 'extprice') {
+ $Description = 'description';
+ $SummaryHeader = _('Stock Code');
+ $Descriptionheader = _('Item Description');
}
- if ($summarytype == 'transno') {
- $description = 'name';
- $summaryheader = _('Transaction Number');
- $descriptionheader = _('Customer Name');
+ if ($SummaryType == 'transno') {
+ $Description = 'name';
+ $SummaryHeader = _('Transaction Number');
+ $Descriptionheader = _('Customer Name');
$columnheader7 = _('Order Number');
}
- if ($summarytype == 'debtorno') {
- $description = 'name';
- $summaryheader = _('Customer Number');
- $descriptionheader = _('Customer Name');
+ if ($SummaryType == 'debtorno') {
+ $Description = 'name';
+ $SummaryHeader = _('Customer Number');
+ $Descriptionheader = _('Customer Name');
}
- if ($summarytype == 'orderno') {
- $description = 'debtorno';
- $summaryheader = _('Order Number');
- $descriptionheader = _('Customer Number');
+ if ($SummaryType == 'orderno') {
+ $Description = 'debtorno';
+ $SummaryHeader = _('Order Number');
+ $Descriptionheader = _('Customer Number');
$columnheader7 = _('Customer Name');
}
- if ($summarytype == 'categoryid') {
- $description = 'categorydescription';
- $summaryheader = _('Stock Category');
- $descriptionheader = _('Category Description');
+ if ($SummaryType == 'categoryid') {
+ $Description = 'categorydescription';
+ $SummaryHeader = _('Stock Category');
+ $Descriptionheader = _('Category Description');
}
- if ($summarytype == 'salesman') {
- $description = 'salesmanname';
- $summaryheader = _('Salesman Code');
- $descriptionheader = _('Salesman Name');
+ if ($SummaryType == 'salesman') {
+ $Description = 'salesmanname';
+ $SummaryHeader = _('Salesman Code');
+ $Descriptionheader = _('Salesman Name');
}
- if ($summarytype == 'area') {
- $description = 'areadescription';
- $summaryheader = _('Sales Area');
- $descriptionheader = _('Area Description');
+ if ($SummaryType == 'area') {
+ $Description = 'areadescription';
+ $SummaryHeader = _('Sales Area');
+ $Descriptionheader = _('Area Description');
}
- if ($summarytype == 'month') {
- $description = 'monthname';
- $summaryheader = _('Month');
- $descriptionheader = _('Month');
+ if ($SummaryType == 'month') {
+ $Description = 'monthname';
+ $SummaryHeader = _('Month');
+ $Descriptionheader = _('Month');
}
printf(' %-30s | %-40s | %12s | %14s | %14s | %14s | %-15s',
- _($summaryheader),
- _($descriptionheader),
+ _($SummaryHeader),
+ _($Descriptionheader),
_('Quantity'),
_('Extended Cost'),
_('Extended Price'),
@@ -973,42 +973,42 @@
$linectr = 0;
while ($myrow = DB_fetch_array($result)) {
$linectr++;
- if ($summarytype == 'orderno') {
+ if ($SummaryType == 'orderno') {
$column7 = $myrow['name'];
}
- if ($summarytype == 'transno') {
+ if ($SummaryType == 'transno') {
$column7 = $myrow['orderno'];
}
if ($_POST['DateType'] == 'Order') {
// quantity is from salesorderdetails
- $displayqty = $myrow['quantity'];
+ $DisplayQty = $myrow['quantity'];
} else {
// qty is from stockmoves
- $displayqty = $myrow['qty'];
+ $DisplayQty = $myrow['qty'];
}
printf(' %-30s | %-40s | %12s | %14s | %14s | %14s | %-40s',
- $myrow[$summarytype],
- $myrow[$description],
- number_format($displayqty,2),
+ $myrow[$SummaryType],
+ $myrow[$Description],
+ number_format($DisplayQty,2),
number_format($myrow['extcost'],2),
number_format($myrow['extprice'],2),
number_format($myrow['qtyinvoiced'],2),
$column7);
print '<br/>';
- $totalqty += $displayqty;
- $totalextcost += $myrow['extcost'];
- $totalextprice += $myrow['extprice'];
- $totalinvqty += $myrow['qtyinvoiced'];
+ $TotalQty += $DisplayQty;
+ $TotalExtCost += $myrow['extcost'];
+ $TotalExtPrice += $myrow['extprice'];
+ $TotalInvQty += $myrow['qtyinvoiced'];
} //END WHILE LIST LOOP
// Print totals
printf(' %-30s | %-40s | %12s | %14s | %14s | %14s',
_('Totals'),
_('Lines - ') . $linectr,
- number_format($totalqty,2),
- number_format($totalextcost,2),
- number_format($totalextprice,2),
- number_format($totalinvqty,2),
+ number_format($TotalQty,2),
+ number_format($TotalExtCost,2),
+ number_format($TotalExtPrice,2),
+ number_format($TotalInvQty,2),
' ');
echo '</pre>';
} // End of if ($_POST['ReportType']
@@ -1062,7 +1062,7 @@
<td><input type="text" class="date" alt="' . $_SESSION['DefaultDateFormat'] . '" name="ToDate" size=10 maxlength=10 value="' . $_POST['ToDate'] . '"></td>
</tr>';
- echo '<tr><td>' . _('Part Number') . ':</td>';
+ echo '<tr><td>' . _('Stock Code') . ':</td>';
echo '<td><select name="PartNumberOp">';
echo '<option selected value="Equals">' . _('Equals') . '</option>';
echo '<option value="LIKE">' . _('Begins With') . '</option>';
@@ -1125,7 +1125,7 @@
echo '<tr><td>' . _('Sort By') . ':</td>';
echo '<td><select name="SortBy">';
echo '<option selected value="salesorderdetails.orderno">' . _('Order Number') . '</option>';
- echo '<option value="salesorderdetails.stkcode">' . _('Part Number') . '</option>';
+ echo '<option value="salesorderdetails.stkcode">' . _('Stock Code') . '</option>';
echo '<option value="debtorsmaster.debtorno,salesorderdetails.orderno">' . _('Customer Number') . '</option>';
echo '<option value="debtorsmaster.name,debtorsmaster.debtorno,salesorderdetails.orderno">' . _('Customer Name') . '</option>';
echo '<option value="tempstockmoves.transno,salesorderdetails.stkcode">' . _('Transaction Number') . '</option>';
@@ -1140,7 +1140,7 @@
echo '<td><select name="SummaryType">';
echo '<option selected value="orderno">' . _('Order Number') . '</option>';
echo '<option value="transno">' . _('Transaction Number') . '</option>';
- echo '<option value="stkcode">' . _('Part Number') . '</option>';
+ echo '<option value="stkcode">' . _('Stock Code') . '</option>';
echo '<option value="extprice">' . _('Extended Price') . '</option>';
echo '<option value="debtorno">' . _('Customer Number') . '</option>';
echo '<option value="name">' . _('Customer Name') . '</option>';
Modified: trunk/SystemParameters.php
===================================================================
--- trunk/SystemParameters.php 2011-08-06 01:53:38 UTC (rev 4651)
+++ trunk/SystemParameters.php 2011-08-07 04:37:32 UTC (rev 4652)
@@ -807,8 +807,9 @@
</tr>';
$WikiApplications = array( _('Disabled'),
- _('WackoWiki'),
- _('MediaWiki') );
+ _('WackoWiki'),
+ _('MediaWiki'),
+ _('DokuWiki') );
echo '<tr style="outline: 1px solid"><td>' . _('Wiki application') . ':</td>
<td><select name="X_WikiApp">';
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-06 01:53:38 UTC (rev 4651)
+++ trunk/doc/Change.log 2011-08-07 04:37:32 UTC (rev 4652)
@@ -1,5 +1,8 @@
webERP Change Log
+7/8/11 Ricard: Corrected INNER JOIN ON clause in sql used in InventoryQuantities.php script
+7/8/11 Klaus: Added docuwiki links to WikiLinks function in MiscFunctions.php and allow Docuwiki option in SystemParameters.php
+6/8/11 Ricard: SalesInquiry.php fix wording of labels to be more consistent with the rest of webERP
6/8/11 Phil: PO_Items.php now has checkbox to select items that have purchasing data entered for the supplier ordering from - as per Klaus's (opto) suggestion
6/8/11 Exson: Added leadtime to the link from SelectProduct.php so that delivery dates used when creating purchase orders make sense
4/8/11 Phil: Fix GP Percent reported when discounts updated by discount matrix
Modified: trunk/includes/MiscFunctions.php
===================================================================
--- trunk/includes/MiscFunctions.php 2011-08-06 01:53:38 UTC (rev 4651)
+++ trunk/includes/MiscFunctions.php 2011-08-07 04:37:32 UTC (rev 4652)
@@ -228,14 +228,17 @@
function wikiLink($type, $id) {
if ($_SESSION['WikiApp']==_('WackoWiki')){
- echo '<a target="_blank" href="../' . $_SESSION['WikiPath'] . '/' . $type . $id . '">' . _('Wiki ' . $type . ' Knowlege Base') . '</A><BR>';
+ echo '<a target="_blank" href="../' . $_SESSION['WikiPath'] . '/' . $type . $id . '">' . _('Wiki ' . $type . ' Knowlege Base') . '</a><br />';
} elseif ($_SESSION['WikiApp']==_('MediaWiki')){
- echo '<a target="_blank" href="../' . $_SESSION['WikiPath'] . '/index.php/' . $type . '/' . $id . '">' . _('Wiki ' . $type . ' Knowlege Base') . '</A><BR>';
+ echo '<a target="_blank" href="../' . $_SESSION['WikiPath'] . '/index.php/' . $type . '/' . $id . '">' . _('Wiki ' . $type . ' Knowlege Base') . '</a><br />';
+ } elseif ($_SESSION['WikiApp']==_('DokuWiki')){
+ echo ' ../' . $_SESSION['WikiPath'] . '/doku.php?id=' . $type . ':' . $id . ' ' . _('Wiki ' . $type . ' Knowlege Base') . ' <br />';
}
}//wikiLink
+
// Lindsay debug stuff
function LogBackTrace( $dest = 0 ) {
error_log( "***BEGIN STACK BACKTRACE***", $dest );
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-07 10:17:58
|
Revision: 4653
http://web-erp.svn.sourceforge.net/web-erp/?rev=4653&view=rev
Author: daintree
Date: 2011-08-07 10:17:52 +0000 (Sun, 07 Aug 2011)
Log Message:
-----------
now disables transactions on items flagged as obsolete (discontinued)
Modified Paths:
--------------
trunk/SelectProduct.php
trunk/doc/Change.log
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-08-07 04:37:32 UTC (rev 4652)
+++ trunk/SelectProduct.php 2011-08-07 10:17:52 UTC (rev 4653)
@@ -70,7 +70,12 @@
$Its_A_Dummy = false;
$Its_A_Kitset = false;
$Its_A_Labour_Item = false;
- echo '<table width="90%"><tr><th colspan="3"><img src="' . $rootpath . '/css/' . $theme . '/images/inventory.png" title="' . _('Inventory') . '" alt="" /><b>' . ' ' . $StockID . ' - ' . $myrow['description'] . '</b></th></tr>';
+ if ($myrow['discontinued']==1){
+ $ItemStatus = '<font class="bad">' ._('Obsolete') . '</font>';
+ } else {
+ $ItemStatus = '';
+ }
+ echo '<table width="90%"><tr><th colspan="3"><img src="' . $rootpath . '/css/' . $theme . '/images/inventory.png" title="' . _('Inventory') . '" alt="" /><b>' . ' ' . $StockID . ' - ' . $myrow['description'] . ' ' . $ItemStatus . '</b></th></tr>';
echo '<tr><td width="40%" valign="top">
<table align="left">'; //nested table
@@ -412,14 +417,16 @@
wikiLink('Product', $StockID);
echo '</td><td valign="top" class="select">';
/* Stock Transactions */
-if ($Its_A_Kitset_Assembly_Or_Dummy == False) {
+if ($Its_A_Kitset_Assembly_Or_Dummy == false AND $myrow['discontinued']==0) {
echo '<a href="' . $rootpath . '/StockAdjustments.php?StockID=' . $StockID . '">' . _('Quantity Adjustments') . '</a><br />';
echo '<a href="' . $rootpath . '/StockTransfers.php?StockID=' . $StockID . '">' . _('Location Transfers') . '</a><br />';
//show the item image if it has been uploaded
if( isset($StockID) and file_exists($_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg') ) {
echo '<div class="centre"><img src="GetStockImage.php?automake=1&textcolor=FFFFFF&bgcolor=CCCCCC&StockID=' . $StockID . '&text=&width=120&height=120">';
}
- if (($myrow['mbflag'] == 'B') AND (in_array($SuppliersSecurity, $_SESSION['AllowedPageSecurityTokens']))){
+ if (($myrow['mbflag'] == 'B')
+ AND (in_array($SuppliersSecurity, $_SESSION['AllowedPageSecurityTokens']))
+ AND $myrow['discontinued']==0){
echo '<br />';
$SuppResult = DB_query("SELECT suppliers.suppname,
suppliers.supplierid,
@@ -542,6 +549,7 @@
SUM(locstock.quantity) AS qoh,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
FROM stockmaster
LEFT JOIN stockcategory
@@ -553,6 +561,7 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
} else {
@@ -561,6 +570,7 @@
SUM(locstock.quantity) AS qoh,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
FROM stockmaster,
locstock
@@ -571,6 +581,7 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
}
@@ -580,6 +591,7 @@
$SQL = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.mbflag,
+ stockmaster.discontinued,
SUM(locstock.quantity) AS qoh,
stockmaster.units,
stockmaster.decimalplaces
@@ -593,12 +605,14 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
} else {
$SQL = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.mbflag,
+ stockmaster.discontinued,
sum(locstock.quantity) as qoh,
stockmaster.units,
stockmaster.decimalplaces
@@ -611,6 +625,7 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
}
@@ -619,6 +634,7 @@
$SQL = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.mbflag,
+ stockmaster.discontinued,
SUM(locstock.quantity) AS qoh,
stockmaster.units,
stockmaster.decimalplaces
@@ -631,12 +647,14 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
} else {
$SQL = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.mbflag,
+ stockmaster.discontinued,
SUM(locstock.quantity) AS qoh,
stockmaster.units,
stockmaster.decimalplaces
@@ -648,6 +666,7 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
}
@@ -732,11 +751,18 @@
} else {
$qoh = number_format($myrow['qoh'], $myrow['decimalplaces']);
}
+ if ($myrow['discontinued']==1){
+ $ItemStatus = '<font class="bad">' . _('Obsolete') . '</font>';
+ } else {
+ $ItemStatus ='';
+ }
+
echo '<td><input type="submit" name="Select" value="' . $myrow['stockid'] . '" /></td>
<td>'.$myrow['description'].'</td>
<td class="number">' . $qoh . '</td>
<td>' . $myrow['units'] . '</td>
<td><a target="_blank" href="' . $rootpath . '/StockStatus.php?StockID=' . $myrow['stockid'].'">' . _('View') . '</a></td>
+ <td>' . $ItemStatus . '</td>
</tr>';
$j++;
if ($j == 20 AND ($RowIndex + 1 != $_SESSION['DisplayRecordsMax'])) {
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-07 04:37:32 UTC (rev 4652)
+++ trunk/doc/Change.log 2011-08-07 10:17:52 UTC (rev 4653)
@@ -1,5 +1,6 @@
webERP Change Log
+7/8/11 Phil: SelectProduct.php now disables transactions on items flagged as obsolete (discontinued). Also obsolete items are shown as such in the selection list - suggested by Klaus (opto)
7/8/11 Ricard: Corrected INNER JOIN ON clause in sql used in InventoryQuantities.php script
7/8/11 Klaus: Added docuwiki links to WikiLinks function in MiscFunctions.php and allow Docuwiki option in SystemParameters.php
6/8/11 Ricard: SalesInquiry.php fix wording of labels to be more consistent with the rest of webERP
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-07 10:17:58
|
Revision: 4653
http://web-erp.svn.sourceforge.net/web-erp/?rev=4653&view=rev
Author: daintree
Date: 2011-08-07 10:17:52 +0000 (Sun, 07 Aug 2011)
Log Message:
-----------
now disables transactions on items flagged as obsolete (discontinued)
Modified Paths:
--------------
trunk/SelectProduct.php
trunk/doc/Change.log
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-08-07 04:37:32 UTC (rev 4652)
+++ trunk/SelectProduct.php 2011-08-07 10:17:52 UTC (rev 4653)
@@ -70,7 +70,12 @@
$Its_A_Dummy = false;
$Its_A_Kitset = false;
$Its_A_Labour_Item = false;
- echo '<table width="90%"><tr><th colspan="3"><img src="' . $rootpath . '/css/' . $theme . '/images/inventory.png" title="' . _('Inventory') . '" alt="" /><b>' . ' ' . $StockID . ' - ' . $myrow['description'] . '</b></th></tr>';
+ if ($myrow['discontinued']==1){
+ $ItemStatus = '<font class="bad">' ._('Obsolete') . '</font>';
+ } else {
+ $ItemStatus = '';
+ }
+ echo '<table width="90%"><tr><th colspan="3"><img src="' . $rootpath . '/css/' . $theme . '/images/inventory.png" title="' . _('Inventory') . '" alt="" /><b>' . ' ' . $StockID . ' - ' . $myrow['description'] . ' ' . $ItemStatus . '</b></th></tr>';
echo '<tr><td width="40%" valign="top">
<table align="left">'; //nested table
@@ -412,14 +417,16 @@
wikiLink('Product', $StockID);
echo '</td><td valign="top" class="select">';
/* Stock Transactions */
-if ($Its_A_Kitset_Assembly_Or_Dummy == False) {
+if ($Its_A_Kitset_Assembly_Or_Dummy == false AND $myrow['discontinued']==0) {
echo '<a href="' . $rootpath . '/StockAdjustments.php?StockID=' . $StockID . '">' . _('Quantity Adjustments') . '</a><br />';
echo '<a href="' . $rootpath . '/StockTransfers.php?StockID=' . $StockID . '">' . _('Location Transfers') . '</a><br />';
//show the item image if it has been uploaded
if( isset($StockID) and file_exists($_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg') ) {
echo '<div class="centre"><img src="GetStockImage.php?automake=1&textcolor=FFFFFF&bgcolor=CCCCCC&StockID=' . $StockID . '&text=&width=120&height=120">';
}
- if (($myrow['mbflag'] == 'B') AND (in_array($SuppliersSecurity, $_SESSION['AllowedPageSecurityTokens']))){
+ if (($myrow['mbflag'] == 'B')
+ AND (in_array($SuppliersSecurity, $_SESSION['AllowedPageSecurityTokens']))
+ AND $myrow['discontinued']==0){
echo '<br />';
$SuppResult = DB_query("SELECT suppliers.suppname,
suppliers.supplierid,
@@ -542,6 +549,7 @@
SUM(locstock.quantity) AS qoh,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
FROM stockmaster
LEFT JOIN stockcategory
@@ -553,6 +561,7 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
} else {
@@ -561,6 +570,7 @@
SUM(locstock.quantity) AS qoh,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
FROM stockmaster,
locstock
@@ -571,6 +581,7 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
}
@@ -580,6 +591,7 @@
$SQL = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.mbflag,
+ stockmaster.discontinued,
SUM(locstock.quantity) AS qoh,
stockmaster.units,
stockmaster.decimalplaces
@@ -593,12 +605,14 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
} else {
$SQL = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.mbflag,
+ stockmaster.discontinued,
sum(locstock.quantity) as qoh,
stockmaster.units,
stockmaster.decimalplaces
@@ -611,6 +625,7 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
}
@@ -619,6 +634,7 @@
$SQL = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.mbflag,
+ stockmaster.discontinued,
SUM(locstock.quantity) AS qoh,
stockmaster.units,
stockmaster.decimalplaces
@@ -631,12 +647,14 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
} else {
$SQL = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.mbflag,
+ stockmaster.discontinued,
SUM(locstock.quantity) AS qoh,
stockmaster.units,
stockmaster.decimalplaces
@@ -648,6 +666,7 @@
stockmaster.description,
stockmaster.units,
stockmaster.mbflag,
+ stockmaster.discontinued,
stockmaster.decimalplaces
ORDER BY stockmaster.stockid";
}
@@ -732,11 +751,18 @@
} else {
$qoh = number_format($myrow['qoh'], $myrow['decimalplaces']);
}
+ if ($myrow['discontinued']==1){
+ $ItemStatus = '<font class="bad">' . _('Obsolete') . '</font>';
+ } else {
+ $ItemStatus ='';
+ }
+
echo '<td><input type="submit" name="Select" value="' . $myrow['stockid'] . '" /></td>
<td>'.$myrow['description'].'</td>
<td class="number">' . $qoh . '</td>
<td>' . $myrow['units'] . '</td>
<td><a target="_blank" href="' . $rootpath . '/StockStatus.php?StockID=' . $myrow['stockid'].'">' . _('View') . '</a></td>
+ <td>' . $ItemStatus . '</td>
</tr>';
$j++;
if ($j == 20 AND ($RowIndex + 1 != $_SESSION['DisplayRecordsMax'])) {
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-07 04:37:32 UTC (rev 4652)
+++ trunk/doc/Change.log 2011-08-07 10:17:52 UTC (rev 4653)
@@ -1,5 +1,6 @@
webERP Change Log
+7/8/11 Phil: SelectProduct.php now disables transactions on items flagged as obsolete (discontinued). Also obsolete items are shown as such in the selection list - suggested by Klaus (opto)
7/8/11 Ricard: Corrected INNER JOIN ON clause in sql used in InventoryQuantities.php script
7/8/11 Klaus: Added docuwiki links to WikiLinks function in MiscFunctions.php and allow Docuwiki option in SystemParameters.php
6/8/11 Ricard: SalesInquiry.php fix wording of labels to be more consistent with the rest of webERP
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-10 10:21:32
|
Revision: 4655
http://web-erp.svn.sourceforge.net/web-erp/?rev=4655&view=rev
Author: daintree
Date: 2011-08-10 10:21:25 +0000 (Wed, 10 Aug 2011)
Log Message:
-----------
POReport.php added link to detail purchase order inquiry
10/8/11 Phil: PO_SelectPurchOrder.php and outstanding purchase order searches now show the delivery date (from the purchase order header) line items may have different delivery dates.
10/8/11 Phil: Stocks.php changing the stock category to one with a different stock account now creates a journal (if stock is linked to GL) to move the cost of the stock from the old GL account to the new GL account
Modified Paths:
--------------
trunk/POReport.php
trunk/PO_SelectOSPurchOrder.php
trunk/PO_SelectPurchOrder.php
trunk/Stocks.php
trunk/doc/Change.log
trunk/includes/DateFunctions.inc
Modified: trunk/POReport.php
===================================================================
--- trunk/POReport.php 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/POReport.php 2011-08-10 10:21:25 UTC (rev 4655)
@@ -72,9 +72,9 @@
//####_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT####
-function submit(&$db,$PartNumber,$PartNumberOp,$SupplierId,$SupplierIdOp,$SupplierName,$SupplierNameOp,$SaveSummaryType)
-{
+function submit(&$db,$PartNumber,$PartNumberOp,$SupplierId,$SupplierIdOp,$SupplierName,$SupplierNameOp,$SaveSummaryType) {
+ global $rootpath;
//initialize no input errors
$InputError = 0;
@@ -502,7 +502,7 @@
$Detail_Array['suppliers.suppname,suppliers.supplierid,purchorderdetails.orderno'] = _('Supplier Name');
// Display Header info
- echo '<table class=selection>';
+ echo '<table class="selection">';
if ($_POST['ReportType'] == 'Summary') {
$SortBy_Display = $Summary_Array[$SaveSummaryType];
} else {
@@ -533,7 +533,7 @@
<td>' . $_POST['Category'] . '</td></tr></table>';
if ($_POST['ReportType'] == 'Detail') {
- echo '<br /><table class=selection width=98%>';
+ echo '<br /><table class="selection" width=98%>';
if ($_POST['DateType'] == 'Order') {
echo '<tr><th>' . _('Order No') . '</th>
<th>' . _('Part Number') . '</th>
@@ -561,7 +561,7 @@
}
$linectr++;
// Detail for both DateType of Order
- printf('<td>%s</td>
+ printf('<td><a href="'. $rootpath . '/PO_OrderDetails.php?OrderNo=%s">%s</a></td>
<td>%s</td>
<td>%s</td>
<td>%s</td>
@@ -575,6 +575,7 @@
<td>%s</td>
</tr>',
$myrow['orderno'],
+ $myrow['orderno'],
$myrow['itemcode'],
ConvertSQLDate($myrow['orddate']),
$myrow['supplierno'],
Modified: trunk/PO_SelectOSPurchOrder.php
===================================================================
--- trunk/PO_SelectOSPurchOrder.php 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/PO_SelectOSPurchOrder.php 2011-08-10 10:21:25 UTC (rev 4655)
@@ -282,6 +282,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.status,
purchorders.requisitionno,
@@ -317,6 +318,7 @@
purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.status,
purchorders.initiator,
purchorders.requisitionno,
@@ -346,6 +348,7 @@
purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.status,
purchorders.initiator,
purchorders.requisitionno,
@@ -377,6 +380,7 @@
purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.status,
purchorders.initiator,
purchorders.requisitionno,
@@ -405,6 +409,7 @@
purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.status,
purchorders.initiator,
purchorders.requisitionno,
@@ -437,13 +442,13 @@
/*show a table of the orders returned by the SQL */
- echo '<table cellpadding=2 colspan=7 width=97% class=selection>';
+ echo '<table cellpadding="2" colspan="7 width="97%" class="selection">';
-// '</td><td class="tableheader">' . _('Receive') .
echo '<tr>
<th>' . _('Order #') . '</th>
<th>' . _('Order Date') . '</th>
+ <th>' . _('Delivery Date') . '</th>
<th>' . _('Initiated by') . '</th>
<th>' . _('Supplier') . '</th>
<th>' . _('Currency') . '</th>';
@@ -469,8 +474,7 @@
$ModifyPage = $rootpath . '/PO_Header.php?ModifyOrderNumber=' . $myrow['orderno'];
if ($myrow['status'] == 'Printed') {
- $ReceiveOrder = '<a href="'.$rootpath . '/GoodsReceived.php?PONumber=' . $myrow['orderno'].'">'.
- _('Receive').'</a>';
+ $ReceiveOrder = '<a href="'.$rootpath . '/GoodsReceived.php?PONumber=' . $myrow['orderno'].'">'. _('Receive') . '</a>';
} else {
$ReceiveOrder = '';
}
@@ -487,15 +491,17 @@
$FormatedOrderDate = ConvertSQLDate($myrow['orddate']);
+ $FormatedDeliveryDate = ConvertSQLDate($myrow['deliverydate']);
$FormatedOrderValue = number_format($myrow['ordervalue'],2);
echo '<td><a href="'.$ModifyPage.'">' . $myrow['orderno'] . '</a></td>
<td>' . $FormatedOrderDate . '</td>
+ <td>' . $FormatedDeliveryDate . '</td>
<td>' . $myrow['initiator'] . '</td>
<td>' . $myrow['suppname'] . '</td>
<td>' . $myrow['currcode'] . '</td>';
if (in_array($PricesSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($PricesSecurity)) {
- echo '<td class=number>'.$FormatedOrderValue . '</td>';
+ echo '<td class="number">'.$FormatedOrderValue . '</td>';
}
echo '<td>' . _($myrow['status']) . '</td>
<td>' . $PrintPurchOrder . '</td>
Modified: trunk/PO_SelectPurchOrder.php
===================================================================
--- trunk/PO_SelectPurchOrder.php 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/PO_SelectPurchOrder.php 2011-08-10 10:21:25 UTC (rev 4655)
@@ -193,8 +193,8 @@
}
echo '<td><input type="submit" name="SelectedStockItem" value="' . $myrow['stockid'] . '"</td>
<td>' . $myrow['description'] . '</td>
- <td class=number>' . $myrow['qoh'] . '</td>
- <td class=number>' . $myrow['qord'] . '</td>
+ <td class="number">' . $myrow['qoh'] . '</td>
+ <td class="number">' . $myrow['qord'] . '</td>
<td>' . $myrow['units'] . '</td>
</tr>';
$j++;
@@ -229,6 +229,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.requisitionno,
purchorders.allowprint,
@@ -263,6 +264,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.requisitionno,
purchorders.allowprint,
@@ -293,6 +295,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.requisitionno,
purchorders.allowprint,
@@ -324,6 +327,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.requisitionno,
purchorders.allowprint,
@@ -353,6 +357,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.requisitionno,
purchorders.allowprint,
@@ -386,13 +391,14 @@
if (DB_num_rows($PurchOrdersResult) > 0) {
/*show a table of the orders returned by the SQL */
- echo '<table cellpadding=2 colspan=7 width=90% class=selection>';
+ echo '<table cellpadding="2" colspan="7" width="90%" class="selection">';
$TableHeader = '<tr>
<th>' . _('View') . '</th>
<th>' . _('Supplier') . '</th>
<th>' . _('Currency') . '</th>
<th>' . _('Requisition') . '</th>
<th>' . _('Order Date') . '</th>
+ <th>' . _('Delivery Date') . '</th>
<th>' . _('Initiator') . '</th>
<th>' . _('Order Total') . '</th>
<th>' . _('Status') . '</th>
@@ -410,6 +416,7 @@
}
$ViewPurchOrder = $rootpath . '/PO_OrderDetails.php?OrderNo=' . $myrow['orderno'];
$FormatedOrderDate = ConvertSQLDate($myrow['orddate']);
+ $FormatedDeliveryDate = ConvertSQLDate($myrow['deliverydate']);
$FormatedOrderValue = number_format($myrow['ordervalue'], $myrow['decimalplaces']);
/* View Supplier Currency Requisition Order Date Initiator Order Total
ModifyPage, $myrow["orderno"], $myrow["suppname"], $myrow["currcode"], $myrow["requisitionno"] $FormatedOrderDate, $myrow["initiator"] $FormatedOrderValue Order Status*/
@@ -418,8 +425,9 @@
<td>' . $myrow['currcode'] . '</td>
<td>' . $myrow['requisitionno'] . '</td>
<td>' . $FormatedOrderDate . '</td>
+ <td>' . $FormatedDeliveryDate . '</td>
<td>' . $myrow['initiator'] . '</td>
- <td class=number>' . $FormatedOrderValue . '</td>
+ <td class="number">' . $FormatedOrderValue . '</td>
<td>' . _($myrow['status']) . '</td>
</tr>';
//$myrow['status'] is a string which has gettext translations from PO_Header.php script
Modified: trunk/Stocks.php
===================================================================
--- trunk/Stocks.php 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/Stocks.php 2011-08-10 10:21:25 UTC (rev 4655)
@@ -211,27 +211,43 @@
*/
$sql = "SELECT mbflag,
controlled,
- serialised
- FROM stockmaster WHERE stockid = '".$StockID."'";
+ serialised,
+ materialcost+labourcost+overheadcost AS itemcost,
+ stockcategory.stockact
+ FROM stockmaster
+ INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ WHERE stockid = '".$StockID."'";
$MBFlagResult = DB_query($sql,$db);
$myrow = DB_fetch_row($MBFlagResult);
$OldMBFlag = $myrow[0];
$OldControlled = $myrow[1];
$OldSerialised = $myrow[2];
+ $UnitCost = $myrow[3];
+ $OldStockAccount = $myrow[4];
$sql = "SELECT SUM(locstock.quantity)
FROM locstock
WHERE stockid='".$StockID."'
GROUP BY stockid";
$result = DB_query($sql,$db);
- $stkqtychk = DB_fetch_row($result);
+ $StockQtyRow = DB_fetch_row($result);
+ /*Now check the GL account of the new category to see if it is different to the old stock gl account */
+
+ $result = DB_query("SELECT stockact
+ FROM stockcategory
+ WHERE categoryid='" . $_POST['CategoryID'] . "'",
+ $db);
+ $NewStockActRow = DB_fetch_array($result);
+ $NewStockAct = $NewStockActRow['stockact'];
+
if ($OldMBFlag != $_POST['MBFlag']){
if (($OldMBFlag == 'M' OR $OldMBFlag=='B') AND ($_POST['MBFlag']=='A' OR $_POST['MBFlag']=='K' OR $_POST['MBFlag']=='D' OR $_POST['MBFlag']=='G')){ /*then need to check that there is no stock holding first */
/* stock holding OK for phantom (ghost) items */
- if ($stkqtychk[0]!=0 AND $OldMBFlag!='G'){
+ if ($StockQtyRow[0]!=0 AND $OldMBFlag!='G'){
$InputError=1;
- prnMsg( _('The make or buy flag cannot be changed from') . ' ' . $OldMBFlag . ' ' . _('to') . ' ' . $_POST['MBFlag'] . ' ' . _('where there is a quantity of stock on hand at any location') . '. ' . _('Currently there are') . ' ' . $stkqtychk[0] . ' ' . _('on hand') , 'errror');
+ prnMsg( _('The make or buy flag cannot be changed from') . ' ' . $OldMBFlag . ' ' . _('to') . ' ' . $_POST['MBFlag'] . ' ' . _('where there is a quantity of stock on hand at any location') . '. ' . _('Currently there are') . ' ' . $StockQtyRow[0] . ' ' . _('on hand') , 'errror');
}
/* don't allow controlled/serialized */
if ($_POST['Controlled']==1){
@@ -296,18 +312,21 @@
}
/* Do some checks for changes in the Serial & Controlled setups */
- if ($OldControlled != $_POST['Controlled'] AND $stkqtychk[0]!=0){
+ if ($OldControlled != $_POST['Controlled'] AND $StockQtyRow[0]!=0){
$InputError=1;
prnMsg( _('You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item') , 'error');
}
- if ($OldSerialised != $_POST['Serialised'] AND $stkqtychk[0]!=0){
+ if ($OldSerialised != $_POST['Serialised'] AND $StockQtyRow[0]!=0){
$InputError=1;
prnMsg( _('You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item') , 'error');
}
if ($InputError == 0){
+
+ DB_Txn_Begin($db);
+
$sql = "UPDATE stockmaster
SET longdescription='" . $_POST['LongDescription'] . "',
description='" . $_POST['Description'] . "',
@@ -333,12 +352,12 @@
$ErrMsg = _('The stock item could not be updated because');
$DbgMsg = _('The SQL that was used to update the stock item and failed was');
- $result = DB_query($sql,$db,$ErrMsg,$DbgMsg);
+ $result = DB_query($sql,$db,$ErrMsg,$DbgMsg,true);
//delete any properties for the item no longer relevant with the change of category
$result = DB_query("DELETE FROM stockitemproperties
WHERE stockid ='" . $StockID . "'",
- $db);
+ $db,$ErrMsg,$DbgMsg,true);
//now insert any item properties
for ($i=0;$i<$_POST['PropertyCounter'];$i++){
@@ -356,8 +375,47 @@
VALUES ('" . $StockID . "',
'" . $_POST['PropID' . $i] . "',
'" . $_POST['PropValue' . $i] . "')",
- $db);
+ $db,$ErrMsg,$DbgMsg,true);
} //end of loop around properties defined for the category
+
+ if ($OldStockAccount != $NewStockAct AND $_SESSION['CompanyRecord']['gllinkstock']==1) {
+ /*Then we need to make a journal to transfer the cost to the new stock account */
+ $JournalNo = GetNextTransNo(0,$db); //enter as a journal
+ $SQL = "INSERT INTO gltrans (type,
+ typeno,
+ trandate,
+ periodno,
+ account,
+ narrative,
+ amount)
+ VALUES ( 0,
+ '" . $JournalNo . "',
+ '" . Date('Y-m-d') . "',
+ '" . GetPeriodNo(Date('Y-m-d'),true) . "',
+ '" . $NewStockAccount . "',
+ '" . $StockID . ' ' . _('Change stock category') . "',
+ '" . ($UnitCost* $StockQtyRow[0]) . "'";
+ $ErrMsg = _('The stock cost journal could not be inserted because');
+ $DbgMsg = _('The SQL that was used to create the stock cost journal and failed was');
+ $result = DB_query($sql,$db, $ErrMsg, $DbgMsg,true);
+ $SQL = "INSERT INTO gltrans (type,
+ typeno,
+ trandate,
+ periodno,
+ account,
+ narrative,
+ amount)
+ VALUES ( 0,
+ '" . $JournalNo . "',
+ '" . Date('Y-m-d') . "',
+ '" . GetPeriodNo(Date('Y-m-d'),true) . "',
+ '" . $OldStockAccount . "',
+ '" . $StockID . ' ' . _('Change stock category') . "',
+ '" . (-$UnitCost* $StockQtyRow[0]) . "'";
+ $result = DB_query($sql,$db, $ErrMsg, $DbgMsg,true);
+
+ } /* end if the stock category changed and forced a change in stock cost account */
+ DB_Txn_Commit($db);
prnMsg( _('Stock Item') . ' ' . $StockID . ' ' . _('has been updated'), 'success');
echo '<br />';
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/doc/Change.log 2011-08-10 10:21:25 UTC (rev 4655)
@@ -1,5 +1,8 @@
webERP Change Log
+10/8/11 Phil: POReport.php added link to detail purchase order inquiry
+10/8/11 Phil: PO_SelectPurchOrder.php and outstanding purchase order searches now show the delivery date (from the purchase order header) line items may have different delivery dates.
+10/8/11 Phil: Stocks.php changing the stock category to one with a different stock account now creates a journal (if stock is linked to GL) to move the cost of the stock from the old GL account to the new GL account
7/8/11 Phil: SelectProduct.php now disables transactions on items flagged as obsolete (discontinued). Also obsolete items are shown as such in the selection list - suggested by Klaus (opto)
7/8/11 Ricard: Corrected INNER JOIN ON clause in sql used in InventoryQuantities.php script
7/8/11 Klaus: Added docuwiki links to WikiLinks function in MiscFunctions.php and allow Docuwiki option in SystemParameters.php
Modified: trunk/includes/DateFunctions.inc
===================================================================
--- trunk/includes/DateFunctions.inc 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/includes/DateFunctions.inc 2011-08-10 10:21:25 UTC (rev 4655)
@@ -875,7 +875,7 @@
}
}
/* Find the unix timestamp of the last period end date in periods table */
- $sql = 'SELECT MAX(lastdate_in_period), MAX(periodno) from periods';
+ $sql = "SELECT MAX(lastdate_in_period), MAX(periodno) from periods";
$result = DB_query($sql, $db);
$myrow=DB_fetch_row($result);
if (is_null($myrow[0])){
@@ -889,7 +889,7 @@
$LastPeriod = $myrow[1];
}
/* Find the unix timestamp of the first period end date in periods table */
- $sql = 'SELECT MIN(lastdate_in_period), MIN(periodno) from periods';
+ $sql = "SELECT MIN(lastdate_in_period), MIN(periodno) from periods";
$result = DB_query($sql, $db);
$myrow=DB_fetch_row($result);
$Date_Array = explode('-', $myrow[0]);
@@ -929,7 +929,7 @@
}
} else if (!PeriodExists(mktime(0,0,0,Date('m',$TransDate)+1,Date('d',$TransDate),Date('Y',$TransDate)), $db)) {
/* Make sure the following months period exists */
- $sql = 'SELECT MAX(lastdate_in_period), MAX(periodno) from periods';
+ $sql = "SELECT MAX(lastdate_in_period), MAX(periodno) from periods";
$result = DB_query($sql, $db);
$myrow=DB_fetch_row($result);
$Date_Array = explode('-', $myrow[0]);
@@ -941,8 +941,10 @@
/* Now return the period number of the transaction */
$MonthAfterTransDate = Mktime(0,0,0,Date('m',$TransDate)+1,Date('d',$TransDate),Date('Y',$TransDate));
- $GetPrdSQL = "SELECT periodno FROM periods WHERE lastdate_in_period < '" .
- Date('Y-m-d', $MonthAfterTransDate) . "' AND lastdate_in_period >= '" . Date('Y-m-d', $TransDate) . "'";
+ $GetPrdSQL = "SELECT periodno
+ FROM periods
+ WHERE lastdate_in_period < '" . Date('Y-m-d', $MonthAfterTransDate) . "'
+ AND lastdate_in_period >= '" . Date('Y-m-d', $TransDate) . "'";
$ErrMsg = _('An error occurred in retrieving the period number');
$GetPrdResult = DB_query($GetPrdSQL,$db,$ErrMsg);
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-10 10:21:32
|
Revision: 4655
http://web-erp.svn.sourceforge.net/web-erp/?rev=4655&view=rev
Author: daintree
Date: 2011-08-10 10:21:25 +0000 (Wed, 10 Aug 2011)
Log Message:
-----------
POReport.php added link to detail purchase order inquiry
10/8/11 Phil: PO_SelectPurchOrder.php and outstanding purchase order searches now show the delivery date (from the purchase order header) line items may have different delivery dates.
10/8/11 Phil: Stocks.php changing the stock category to one with a different stock account now creates a journal (if stock is linked to GL) to move the cost of the stock from the old GL account to the new GL account
Modified Paths:
--------------
trunk/POReport.php
trunk/PO_SelectOSPurchOrder.php
trunk/PO_SelectPurchOrder.php
trunk/Stocks.php
trunk/doc/Change.log
trunk/includes/DateFunctions.inc
Modified: trunk/POReport.php
===================================================================
--- trunk/POReport.php 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/POReport.php 2011-08-10 10:21:25 UTC (rev 4655)
@@ -72,9 +72,9 @@
//####_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT_SUBMIT####
-function submit(&$db,$PartNumber,$PartNumberOp,$SupplierId,$SupplierIdOp,$SupplierName,$SupplierNameOp,$SaveSummaryType)
-{
+function submit(&$db,$PartNumber,$PartNumberOp,$SupplierId,$SupplierIdOp,$SupplierName,$SupplierNameOp,$SaveSummaryType) {
+ global $rootpath;
//initialize no input errors
$InputError = 0;
@@ -502,7 +502,7 @@
$Detail_Array['suppliers.suppname,suppliers.supplierid,purchorderdetails.orderno'] = _('Supplier Name');
// Display Header info
- echo '<table class=selection>';
+ echo '<table class="selection">';
if ($_POST['ReportType'] == 'Summary') {
$SortBy_Display = $Summary_Array[$SaveSummaryType];
} else {
@@ -533,7 +533,7 @@
<td>' . $_POST['Category'] . '</td></tr></table>';
if ($_POST['ReportType'] == 'Detail') {
- echo '<br /><table class=selection width=98%>';
+ echo '<br /><table class="selection" width=98%>';
if ($_POST['DateType'] == 'Order') {
echo '<tr><th>' . _('Order No') . '</th>
<th>' . _('Part Number') . '</th>
@@ -561,7 +561,7 @@
}
$linectr++;
// Detail for both DateType of Order
- printf('<td>%s</td>
+ printf('<td><a href="'. $rootpath . '/PO_OrderDetails.php?OrderNo=%s">%s</a></td>
<td>%s</td>
<td>%s</td>
<td>%s</td>
@@ -575,6 +575,7 @@
<td>%s</td>
</tr>',
$myrow['orderno'],
+ $myrow['orderno'],
$myrow['itemcode'],
ConvertSQLDate($myrow['orddate']),
$myrow['supplierno'],
Modified: trunk/PO_SelectOSPurchOrder.php
===================================================================
--- trunk/PO_SelectOSPurchOrder.php 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/PO_SelectOSPurchOrder.php 2011-08-10 10:21:25 UTC (rev 4655)
@@ -282,6 +282,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.status,
purchorders.requisitionno,
@@ -317,6 +318,7 @@
purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.status,
purchorders.initiator,
purchorders.requisitionno,
@@ -346,6 +348,7 @@
purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.status,
purchorders.initiator,
purchorders.requisitionno,
@@ -377,6 +380,7 @@
purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.status,
purchorders.initiator,
purchorders.requisitionno,
@@ -405,6 +409,7 @@
purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.status,
purchorders.initiator,
purchorders.requisitionno,
@@ -437,13 +442,13 @@
/*show a table of the orders returned by the SQL */
- echo '<table cellpadding=2 colspan=7 width=97% class=selection>';
+ echo '<table cellpadding="2" colspan="7 width="97%" class="selection">';
-// '</td><td class="tableheader">' . _('Receive') .
echo '<tr>
<th>' . _('Order #') . '</th>
<th>' . _('Order Date') . '</th>
+ <th>' . _('Delivery Date') . '</th>
<th>' . _('Initiated by') . '</th>
<th>' . _('Supplier') . '</th>
<th>' . _('Currency') . '</th>';
@@ -469,8 +474,7 @@
$ModifyPage = $rootpath . '/PO_Header.php?ModifyOrderNumber=' . $myrow['orderno'];
if ($myrow['status'] == 'Printed') {
- $ReceiveOrder = '<a href="'.$rootpath . '/GoodsReceived.php?PONumber=' . $myrow['orderno'].'">'.
- _('Receive').'</a>';
+ $ReceiveOrder = '<a href="'.$rootpath . '/GoodsReceived.php?PONumber=' . $myrow['orderno'].'">'. _('Receive') . '</a>';
} else {
$ReceiveOrder = '';
}
@@ -487,15 +491,17 @@
$FormatedOrderDate = ConvertSQLDate($myrow['orddate']);
+ $FormatedDeliveryDate = ConvertSQLDate($myrow['deliverydate']);
$FormatedOrderValue = number_format($myrow['ordervalue'],2);
echo '<td><a href="'.$ModifyPage.'">' . $myrow['orderno'] . '</a></td>
<td>' . $FormatedOrderDate . '</td>
+ <td>' . $FormatedDeliveryDate . '</td>
<td>' . $myrow['initiator'] . '</td>
<td>' . $myrow['suppname'] . '</td>
<td>' . $myrow['currcode'] . '</td>';
if (in_array($PricesSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($PricesSecurity)) {
- echo '<td class=number>'.$FormatedOrderValue . '</td>';
+ echo '<td class="number">'.$FormatedOrderValue . '</td>';
}
echo '<td>' . _($myrow['status']) . '</td>
<td>' . $PrintPurchOrder . '</td>
Modified: trunk/PO_SelectPurchOrder.php
===================================================================
--- trunk/PO_SelectPurchOrder.php 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/PO_SelectPurchOrder.php 2011-08-10 10:21:25 UTC (rev 4655)
@@ -193,8 +193,8 @@
}
echo '<td><input type="submit" name="SelectedStockItem" value="' . $myrow['stockid'] . '"</td>
<td>' . $myrow['description'] . '</td>
- <td class=number>' . $myrow['qoh'] . '</td>
- <td class=number>' . $myrow['qord'] . '</td>
+ <td class="number">' . $myrow['qoh'] . '</td>
+ <td class="number">' . $myrow['qord'] . '</td>
<td>' . $myrow['units'] . '</td>
</tr>';
$j++;
@@ -229,6 +229,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.requisitionno,
purchorders.allowprint,
@@ -263,6 +264,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.requisitionno,
purchorders.allowprint,
@@ -293,6 +295,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.requisitionno,
purchorders.allowprint,
@@ -324,6 +327,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.requisitionno,
purchorders.allowprint,
@@ -353,6 +357,7 @@
$SQL = "SELECT purchorders.orderno,
suppliers.suppname,
purchorders.orddate,
+ purchorders.deliverydate,
purchorders.initiator,
purchorders.requisitionno,
purchorders.allowprint,
@@ -386,13 +391,14 @@
if (DB_num_rows($PurchOrdersResult) > 0) {
/*show a table of the orders returned by the SQL */
- echo '<table cellpadding=2 colspan=7 width=90% class=selection>';
+ echo '<table cellpadding="2" colspan="7" width="90%" class="selection">';
$TableHeader = '<tr>
<th>' . _('View') . '</th>
<th>' . _('Supplier') . '</th>
<th>' . _('Currency') . '</th>
<th>' . _('Requisition') . '</th>
<th>' . _('Order Date') . '</th>
+ <th>' . _('Delivery Date') . '</th>
<th>' . _('Initiator') . '</th>
<th>' . _('Order Total') . '</th>
<th>' . _('Status') . '</th>
@@ -410,6 +416,7 @@
}
$ViewPurchOrder = $rootpath . '/PO_OrderDetails.php?OrderNo=' . $myrow['orderno'];
$FormatedOrderDate = ConvertSQLDate($myrow['orddate']);
+ $FormatedDeliveryDate = ConvertSQLDate($myrow['deliverydate']);
$FormatedOrderValue = number_format($myrow['ordervalue'], $myrow['decimalplaces']);
/* View Supplier Currency Requisition Order Date Initiator Order Total
ModifyPage, $myrow["orderno"], $myrow["suppname"], $myrow["currcode"], $myrow["requisitionno"] $FormatedOrderDate, $myrow["initiator"] $FormatedOrderValue Order Status*/
@@ -418,8 +425,9 @@
<td>' . $myrow['currcode'] . '</td>
<td>' . $myrow['requisitionno'] . '</td>
<td>' . $FormatedOrderDate . '</td>
+ <td>' . $FormatedDeliveryDate . '</td>
<td>' . $myrow['initiator'] . '</td>
- <td class=number>' . $FormatedOrderValue . '</td>
+ <td class="number">' . $FormatedOrderValue . '</td>
<td>' . _($myrow['status']) . '</td>
</tr>';
//$myrow['status'] is a string which has gettext translations from PO_Header.php script
Modified: trunk/Stocks.php
===================================================================
--- trunk/Stocks.php 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/Stocks.php 2011-08-10 10:21:25 UTC (rev 4655)
@@ -211,27 +211,43 @@
*/
$sql = "SELECT mbflag,
controlled,
- serialised
- FROM stockmaster WHERE stockid = '".$StockID."'";
+ serialised,
+ materialcost+labourcost+overheadcost AS itemcost,
+ stockcategory.stockact
+ FROM stockmaster
+ INNER JOIN stockcategory
+ ON stockmaster.categoryid=stockcategory.categoryid
+ WHERE stockid = '".$StockID."'";
$MBFlagResult = DB_query($sql,$db);
$myrow = DB_fetch_row($MBFlagResult);
$OldMBFlag = $myrow[0];
$OldControlled = $myrow[1];
$OldSerialised = $myrow[2];
+ $UnitCost = $myrow[3];
+ $OldStockAccount = $myrow[4];
$sql = "SELECT SUM(locstock.quantity)
FROM locstock
WHERE stockid='".$StockID."'
GROUP BY stockid";
$result = DB_query($sql,$db);
- $stkqtychk = DB_fetch_row($result);
+ $StockQtyRow = DB_fetch_row($result);
+ /*Now check the GL account of the new category to see if it is different to the old stock gl account */
+
+ $result = DB_query("SELECT stockact
+ FROM stockcategory
+ WHERE categoryid='" . $_POST['CategoryID'] . "'",
+ $db);
+ $NewStockActRow = DB_fetch_array($result);
+ $NewStockAct = $NewStockActRow['stockact'];
+
if ($OldMBFlag != $_POST['MBFlag']){
if (($OldMBFlag == 'M' OR $OldMBFlag=='B') AND ($_POST['MBFlag']=='A' OR $_POST['MBFlag']=='K' OR $_POST['MBFlag']=='D' OR $_POST['MBFlag']=='G')){ /*then need to check that there is no stock holding first */
/* stock holding OK for phantom (ghost) items */
- if ($stkqtychk[0]!=0 AND $OldMBFlag!='G'){
+ if ($StockQtyRow[0]!=0 AND $OldMBFlag!='G'){
$InputError=1;
- prnMsg( _('The make or buy flag cannot be changed from') . ' ' . $OldMBFlag . ' ' . _('to') . ' ' . $_POST['MBFlag'] . ' ' . _('where there is a quantity of stock on hand at any location') . '. ' . _('Currently there are') . ' ' . $stkqtychk[0] . ' ' . _('on hand') , 'errror');
+ prnMsg( _('The make or buy flag cannot be changed from') . ' ' . $OldMBFlag . ' ' . _('to') . ' ' . $_POST['MBFlag'] . ' ' . _('where there is a quantity of stock on hand at any location') . '. ' . _('Currently there are') . ' ' . $StockQtyRow[0] . ' ' . _('on hand') , 'errror');
}
/* don't allow controlled/serialized */
if ($_POST['Controlled']==1){
@@ -296,18 +312,21 @@
}
/* Do some checks for changes in the Serial & Controlled setups */
- if ($OldControlled != $_POST['Controlled'] AND $stkqtychk[0]!=0){
+ if ($OldControlled != $_POST['Controlled'] AND $StockQtyRow[0]!=0){
$InputError=1;
prnMsg( _('You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item') , 'error');
}
- if ($OldSerialised != $_POST['Serialised'] AND $stkqtychk[0]!=0){
+ if ($OldSerialised != $_POST['Serialised'] AND $StockQtyRow[0]!=0){
$InputError=1;
prnMsg( _('You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item') , 'error');
}
if ($InputError == 0){
+
+ DB_Txn_Begin($db);
+
$sql = "UPDATE stockmaster
SET longdescription='" . $_POST['LongDescription'] . "',
description='" . $_POST['Description'] . "',
@@ -333,12 +352,12 @@
$ErrMsg = _('The stock item could not be updated because');
$DbgMsg = _('The SQL that was used to update the stock item and failed was');
- $result = DB_query($sql,$db,$ErrMsg,$DbgMsg);
+ $result = DB_query($sql,$db,$ErrMsg,$DbgMsg,true);
//delete any properties for the item no longer relevant with the change of category
$result = DB_query("DELETE FROM stockitemproperties
WHERE stockid ='" . $StockID . "'",
- $db);
+ $db,$ErrMsg,$DbgMsg,true);
//now insert any item properties
for ($i=0;$i<$_POST['PropertyCounter'];$i++){
@@ -356,8 +375,47 @@
VALUES ('" . $StockID . "',
'" . $_POST['PropID' . $i] . "',
'" . $_POST['PropValue' . $i] . "')",
- $db);
+ $db,$ErrMsg,$DbgMsg,true);
} //end of loop around properties defined for the category
+
+ if ($OldStockAccount != $NewStockAct AND $_SESSION['CompanyRecord']['gllinkstock']==1) {
+ /*Then we need to make a journal to transfer the cost to the new stock account */
+ $JournalNo = GetNextTransNo(0,$db); //enter as a journal
+ $SQL = "INSERT INTO gltrans (type,
+ typeno,
+ trandate,
+ periodno,
+ account,
+ narrative,
+ amount)
+ VALUES ( 0,
+ '" . $JournalNo . "',
+ '" . Date('Y-m-d') . "',
+ '" . GetPeriodNo(Date('Y-m-d'),true) . "',
+ '" . $NewStockAccount . "',
+ '" . $StockID . ' ' . _('Change stock category') . "',
+ '" . ($UnitCost* $StockQtyRow[0]) . "'";
+ $ErrMsg = _('The stock cost journal could not be inserted because');
+ $DbgMsg = _('The SQL that was used to create the stock cost journal and failed was');
+ $result = DB_query($sql,$db, $ErrMsg, $DbgMsg,true);
+ $SQL = "INSERT INTO gltrans (type,
+ typeno,
+ trandate,
+ periodno,
+ account,
+ narrative,
+ amount)
+ VALUES ( 0,
+ '" . $JournalNo . "',
+ '" . Date('Y-m-d') . "',
+ '" . GetPeriodNo(Date('Y-m-d'),true) . "',
+ '" . $OldStockAccount . "',
+ '" . $StockID . ' ' . _('Change stock category') . "',
+ '" . (-$UnitCost* $StockQtyRow[0]) . "'";
+ $result = DB_query($sql,$db, $ErrMsg, $DbgMsg,true);
+
+ } /* end if the stock category changed and forced a change in stock cost account */
+ DB_Txn_Commit($db);
prnMsg( _('Stock Item') . ' ' . $StockID . ' ' . _('has been updated'), 'success');
echo '<br />';
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/doc/Change.log 2011-08-10 10:21:25 UTC (rev 4655)
@@ -1,5 +1,8 @@
webERP Change Log
+10/8/11 Phil: POReport.php added link to detail purchase order inquiry
+10/8/11 Phil: PO_SelectPurchOrder.php and outstanding purchase order searches now show the delivery date (from the purchase order header) line items may have different delivery dates.
+10/8/11 Phil: Stocks.php changing the stock category to one with a different stock account now creates a journal (if stock is linked to GL) to move the cost of the stock from the old GL account to the new GL account
7/8/11 Phil: SelectProduct.php now disables transactions on items flagged as obsolete (discontinued). Also obsolete items are shown as such in the selection list - suggested by Klaus (opto)
7/8/11 Ricard: Corrected INNER JOIN ON clause in sql used in InventoryQuantities.php script
7/8/11 Klaus: Added docuwiki links to WikiLinks function in MiscFunctions.php and allow Docuwiki option in SystemParameters.php
Modified: trunk/includes/DateFunctions.inc
===================================================================
--- trunk/includes/DateFunctions.inc 2011-08-08 10:32:39 UTC (rev 4654)
+++ trunk/includes/DateFunctions.inc 2011-08-10 10:21:25 UTC (rev 4655)
@@ -875,7 +875,7 @@
}
}
/* Find the unix timestamp of the last period end date in periods table */
- $sql = 'SELECT MAX(lastdate_in_period), MAX(periodno) from periods';
+ $sql = "SELECT MAX(lastdate_in_period), MAX(periodno) from periods";
$result = DB_query($sql, $db);
$myrow=DB_fetch_row($result);
if (is_null($myrow[0])){
@@ -889,7 +889,7 @@
$LastPeriod = $myrow[1];
}
/* Find the unix timestamp of the first period end date in periods table */
- $sql = 'SELECT MIN(lastdate_in_period), MIN(periodno) from periods';
+ $sql = "SELECT MIN(lastdate_in_period), MIN(periodno) from periods";
$result = DB_query($sql, $db);
$myrow=DB_fetch_row($result);
$Date_Array = explode('-', $myrow[0]);
@@ -929,7 +929,7 @@
}
} else if (!PeriodExists(mktime(0,0,0,Date('m',$TransDate)+1,Date('d',$TransDate),Date('Y',$TransDate)), $db)) {
/* Make sure the following months period exists */
- $sql = 'SELECT MAX(lastdate_in_period), MAX(periodno) from periods';
+ $sql = "SELECT MAX(lastdate_in_period), MAX(periodno) from periods";
$result = DB_query($sql, $db);
$myrow=DB_fetch_row($result);
$Date_Array = explode('-', $myrow[0]);
@@ -941,8 +941,10 @@
/* Now return the period number of the transaction */
$MonthAfterTransDate = Mktime(0,0,0,Date('m',$TransDate)+1,Date('d',$TransDate),Date('Y',$TransDate));
- $GetPrdSQL = "SELECT periodno FROM periods WHERE lastdate_in_period < '" .
- Date('Y-m-d', $MonthAfterTransDate) . "' AND lastdate_in_period >= '" . Date('Y-m-d', $TransDate) . "'";
+ $GetPrdSQL = "SELECT periodno
+ FROM periods
+ WHERE lastdate_in_period < '" . Date('Y-m-d', $MonthAfterTransDate) . "'
+ AND lastdate_in_period >= '" . Date('Y-m-d', $TransDate) . "'";
$ErrMsg = _('An error occurred in retrieving the period number');
$GetPrdResult = DB_query($GetPrdSQL,$db,$ErrMsg);
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-11 10:08:12
|
Revision: 4656
http://web-erp.svn.sourceforge.net/web-erp/?rev=4656&view=rev
Author: daintree
Date: 2011-08-11 10:08:05 +0000 (Thu, 11 Aug 2011)
Log Message:
-----------
11/8/11 Phil: GoodsReceived.php now has checkbox to flag the order line as complete - even though the quantity delivered might be short of the order quantity.
11/8/11 Phil: PO_Items.php link to complete uncompleted lines - status of order is changed to complete is all lines are completed
Modified Paths:
--------------
trunk/GoodsReceived.php
trunk/PO_Items.php
trunk/doc/Change.log
trunk/includes/DefinePOClass.php
Modified: trunk/GoodsReceived.php
===================================================================
--- trunk/GoodsReceived.php 2011-08-10 10:21:25 UTC (rev 4655)
+++ trunk/GoodsReceived.php 2011-08-11 10:08:05 UTC (rev 4656)
@@ -47,6 +47,11 @@
$RecvQty = 0;
}
$_SESSION['PO'.$identifier]->LineItems[$Line->LineNo]->ReceiveQty = $RecvQty;
+ if (isset($_POST['Complete_' . $Line->LineNo])){
+ $_SESSION['PO'.$identifier]->LineItems[$Line->LineNo]->Completed = 1;
+ } else {
+ $_SESSION['PO'.$identifier]->LineItems[$Line->LineNo]->Completed = 0;
+ }
}
}
@@ -75,7 +80,7 @@
echo '<table class="selection">
<tr>
<td>'. _('Date Goods/Service Received'). ':</td>
- <td><input type="text" class=date alt="'. $_SESSION['DefaultDateFormat'] .'" maxlength=10 size=10 onChange="return isDate(this, this.value, '."'".
+ <td><input type="text" class="date" alt="'. $_SESSION['DefaultDateFormat'] .'" maxlength=10 size=10 onChange="return isDate(this, this.value, '."'".
$_SESSION['DefaultDateFormat']."'".')" name="DefaultReceivedDate" value="' . $_POST['DefaultReceivedDate'] . '"></td>
</tr>
</table>
@@ -96,7 +101,8 @@
<th>' . _('Quantity') . '<br />' . _('Ordered') . '</th>
<th>' . _('Units') . '</th>
<th>' . _('Already') . '<br />' . _('Received') . '</th>
- <th>' . _('This Delivery') . '<br />' . _('Quantity') . '</th>';
+ <th>' . _('This Delivery') . '<br />' . _('Quantity') . '</th>
+ <th>' . _('Completed') . '</th>';
if ($_SESSION['ShowValueOnGRN']==1) {
echo '<th>' . _('Price') . '</th>
@@ -147,23 +153,28 @@
//Now Display LineItem
echo '<td>' . $LnItm->StockID . '</td>
<td>' . $LnItm->ItemDescription . '</td>
- <td class=number>' . $DisplaySupplierQtyOrd . '</td>
+ <td class="number">' . $DisplaySupplierQtyOrd . '</td>
<td>' . $LnItm->SuppliersUnit . '</td>
- <td class=number>' . $DisplaySupplierQtyRec . '</td>
- <td class=number>' . $LnItm->ConversionFactor . '</td>
- <td class=number>' . $DisplayQtyOrd . '</td>
+ <td class="number">' . $DisplaySupplierQtyRec . '</td>
+ <td class="number">' . $LnItm->ConversionFactor . '</td>
+ <td class="number">' . $DisplayQtyOrd . '</td>
<td>' . $LnItm->Units . '</td>
- <td class=number>' . $DisplayQtyRec . '</td>
- <td class=number>';
+ <td class="number">' . $DisplayQtyRec . '</td>
+ <td class="number">';
if ($LnItm->Controlled == 1) {
echo '<input type=hidden name="RecvQty_' . $LnItm->LineNo . '" value="' . $LnItm->ReceiveQty . '"><a href="GoodsReceivedControlled.php?identifier=' . $identifier . '&LineNo=' . $LnItm->LineNo . '">' . number_format($LnItm->ReceiveQty,$LnItm->DecimalPlaces) . '</a></td>';
} else {
- echo '<input type="text" class=number name="RecvQty_' . $LnItm->LineNo . '" maxlength=10 size=10 value="' . $LnItm->ReceiveQty . '"></td>';
+ echo '<input type="text" class="number" name="RecvQty_' . $LnItm->LineNo . '" maxlength=10 size=10 value="' . $LnItm->ReceiveQty . '"></td>';
}
-
+ echo '<td><input type="checkbox" name="Complete_'. $LnItm->LineNo . '"';
+ if ($LnItm->Completed ==1){
+ echo ' checked';
+ }
+ echo ' /></td>';
+
if ($_SESSION['ShowValueOnGRN']==1) {
echo '<td class="number">' . $DisplayPrice . '</td>';
echo '<td class="number">' . $DisplayLineTotal . '</td>';
@@ -341,9 +352,11 @@
$PeriodNo = GetPeriod($_POST['DefaultReceivedDate'], $db);
$_POST['DefaultReceivedDate'] = FormatDateForSQL($_POST['DefaultReceivedDate']);
-
+ $OrderCompleted = true; //assume all received and completed - now test in case not
foreach ($_SESSION['PO'.$identifier]->LineItems as $OrderLine) {
-
+ if ($OrderLine->Completed ==0){
+ $OrderCompleted = false;
+ }
if ($OrderLine->ReceiveQty !=0 AND $OrderLine->ReceiveQty!='' AND isset($OrderLine->ReceiveQty)) {
$LocalCurrencyPrice = ($OrderLine->Price / $_SESSION['PO'.$identifier]->ExRate);
@@ -390,7 +403,7 @@
$SQL = "UPDATE purchorderdetails SET
quantityrecd = quantityrecd + '" . $OrderLine->ReceiveQty . "',
stdcostunit='" . $_SESSION['PO'.$identifier]->LineItems[$OrderLine->LineNo]->StandardCost . "',
- completed=0
+ completed='" . $_SESSION['PO'.$identifier]->LineItems[$OrderLine->LineNo]->Completed . "'
WHERE podetailitem = '" . $OrderLine->PODetailRec . "'";
}
@@ -670,10 +683,8 @@
} /*Quantity received is != 0 */
} /*end of OrderLine loop */
-
-
- if ($_SESSION['PO'.$identifier]->AllLinesReceived()==1) { //all lines on the purchase order are now completed
- $StatusComment=date($_SESSION['DefaultDateFormat']) .' - ' . _('Order Completed') .'<br />' . $_SESSION['PO'.$identifier]->StatusComments;
+ if ($_SESSION['PO'.$identifier]->AllLinesReceived()==1 OR $OrderCompleted) { //all lines on the purchase order are now completed
+ $StatusComment=date($_SESSION['DefaultDateFormat']) .' - ' . _('Order Completed on entry of GRN') .'<br />' . $_SESSION['PO'.$identifier]->StatusComments;
$sql="UPDATE purchorders
SET status='Completed',
stat_comment='" . $StatusComment . "'
Modified: trunk/PO_Items.php
===================================================================
--- trunk/PO_Items.php 2011-08-10 10:21:25 UTC (rev 4655)
+++ trunk/PO_Items.php 2011-08-11 10:08:05 UTC (rev 4656)
@@ -83,7 +83,8 @@
} else {
$UserDetails = ' ' . $_SESSION['UsersRealName'] . ' ';
}
- if ($_SESSION['AutoAuthorisePO']==1) { //if the user has authority to authorise the PO then it will automatically be authorised
+ if ($_SESSION['AutoAuthorisePO']==1) {
+ //if the user has authority to authorise the PO then it will automatically be authorised
$AuthSQL ="SELECT authlevel
FROM purchorderauth
WHERE userid='".$_SESSION['UserID']."'
@@ -233,7 +234,23 @@
prnMsg(_('Purchase Order') . ' ' . $_SESSION['PO'.$identifier]->OrderNo . ' ' . _('on') . ' ' .
$_SESSION['PO'.$identifier]->SupplierName . ' ' . _('has been created'),'success');
} else { /*its an existing order need to update the old order info */
-
+ /*Check to see if there are any incomplete lines on the order */
+ $Completed = true; //assume it is completed i.e. all lines are flagged as completed
+ foreach ($_SESSION['PO'.$identifier]->LineItems as $POLine) {
+ if ($POLine->Completed==0){
+ $Completed = false;
+ break;
+ }
+ }
+ if ($Completed){
+ $_SESSION['PO'.$identifier]->Status = 'Completed';
+ if (IsEmailAddress($_SESSION['UserEmail'])){
+ $UserChangedStatus = ' <a href="mailto:' . $_SESSION['UserEmail'] . '">' . $_SESSION['UsersRealName']. '</a>';
+ } else {
+ $UserChangedStatus = ' ' . $_SESSION['UsersRealName'] . ' ';
+ }
+ $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']).' - ' . _('Order completed by') . $UserChangedStatus . '<br />' .$_SESSION['PO'.$identifier]->StatusComments;
+ }
/*Update the purchase order header with any changes */
$sql = "UPDATE purchorders SET supplierno = '" . $_SESSION['PO'.$identifier]->SupplierID . "' ,
@@ -264,13 +281,14 @@
contact='" . $_SESSION['PO'.$identifier]->Contact . "',
paymentterms='" . $_SESSION['PO'.$identifier]->PaymentTerms . "',
allowprint='" . $_SESSION['PO'.$identifier]->AllowPrintPO . "',
- status = '" . $_SESSION['PO'.$identifier]->Status . "'
+ status = '" . $_SESSION['PO'.$identifier]->Status . "',
+ stat_comment = '" . $_SESSION['PO'.$identifier]->StatusComments . "'
WHERE orderno = '" . $_SESSION['PO'.$identifier]->OrderNo ."'";
$ErrMsg = _('The purchase order could not be updated because');
$DbgMsg = _('The SQL statement used to update the purchase order header record, that failed was');
$result = DB_query($sql,$db,$ErrMsg,$DbgMsg,true);
-
+
/*Now Update the purchase order detail records */
foreach ($_SESSION['PO'.$identifier]->LineItems as $POLine) {
$result=DB_query($sql,$db,'','',true);
@@ -382,6 +400,9 @@
}
}
+if(isset($_GET['Complete'])){
+ $_SESSION['PO'.$identifier]->LineItems[$_GET['Complete']]->Completed=1;
+}
if (isset($_POST['EnterLine'])){ /*Inputs from the form directly without selecting a stock item from the search */
$AllowUpdate = true; /*always assume the best */
@@ -683,8 +704,13 @@
<td>' . $POLine->SuppliersUnit . '</td>
<td><input type="text" class="number" name="SuppPrice' . $POLine->LineNo . '" size="10" value="' . round(($POLine->Price *$POLine->ConversionFactor),$_SESSION['PO'.$identifier]->CurrDecimalPlaces) .'"></td>
<td class="number">' . $DisplayLineTotal . '</td>
- <td><input type="text" class="date" alt="' .$_SESSION['DefaultDateFormat'].'" name="ReqDelDate' . $POLine->LineNo.'" size="10" value="' .$POLine->ReqDelDate .'"></td>
- <td><a href="' . $_SERVER['PHP_SELF'] . '?identifier='.$identifier. '&Delete=' . $POLine->LineNo . '">' . _('Delete') . '</a></td></tr>';
+ <td><input type="text" class="date" alt="' .$_SESSION['DefaultDateFormat'].'" name="ReqDelDate' . $POLine->LineNo.'" size="10" value="' .$POLine->ReqDelDate .'"></td>';
+ if ($POLine->QtyReceived !=0 AND $POLine->Completed!=1){
+ echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?identifier='.$identifier .'&Complete=' . $POLine->LineNo . '">' . _('Complete') . '</a></td>';
+ } elseif ($POLine->QtyReceived ==0) {
+ echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?identifier='.$identifier .'&Delete=' . $POLine->LineNo . '">' . _('Delete'). '</a></td>';
+ }
+ echo '</tr>';
$_SESSION['PO'.$identifier]->Total += $LineTotal;
}
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-10 10:21:25 UTC (rev 4655)
+++ trunk/doc/Change.log 2011-08-11 10:08:05 UTC (rev 4656)
@@ -1,5 +1,7 @@
webERP Change Log
+11/8/11 Phil: GoodsReceived.php now has checkbox to flag the order line as complete - even though the quantity delivered might be short of the order quantity.
+11/8/11 Phil: PO_Items.php link to complete uncompleted lines - status of order is changed to complete is all lines are completed
10/8/11 Phil: POReport.php added link to detail purchase order inquiry
10/8/11 Phil: PO_SelectPurchOrder.php and outstanding purchase order searches now show the delivery date (from the purchase order header) line items may have different delivery dates.
10/8/11 Phil: Stocks.php changing the stock category to one with a different stock account now creates a journal (if stock is linked to GL) to move the cost of the stock from the old GL account to the new GL account
Modified: trunk/includes/DefinePOClass.php
===================================================================
--- trunk/includes/DefinePOClass.php 2011-08-10 10:21:25 UTC (rev 4655)
+++ trunk/includes/DefinePOClass.php 2011-08-11 10:08:05 UTC (rev 4656)
@@ -93,7 +93,7 @@
$GLCode,
$ReqDelDate,
$ShiptRef,
- 0,
+ $Completed,
$JobRef,
$QtyInv,
$QtyRecd,
@@ -276,7 +276,8 @@
$this->Deleted = false;
$this->SerialItems = array(); /*if Controlled then need to populate this later */
$this->SerialItemsValid=false;
- $this->AssetID= $AssetID;
+ $this->AssetID = $AssetID;
+
}
}
?>
\ No newline at end of file
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-11 10:08:12
|
Revision: 4656
http://web-erp.svn.sourceforge.net/web-erp/?rev=4656&view=rev
Author: daintree
Date: 2011-08-11 10:08:05 +0000 (Thu, 11 Aug 2011)
Log Message:
-----------
11/8/11 Phil: GoodsReceived.php now has checkbox to flag the order line as complete - even though the quantity delivered might be short of the order quantity.
11/8/11 Phil: PO_Items.php link to complete uncompleted lines - status of order is changed to complete is all lines are completed
Modified Paths:
--------------
trunk/GoodsReceived.php
trunk/PO_Items.php
trunk/doc/Change.log
trunk/includes/DefinePOClass.php
Modified: trunk/GoodsReceived.php
===================================================================
--- trunk/GoodsReceived.php 2011-08-10 10:21:25 UTC (rev 4655)
+++ trunk/GoodsReceived.php 2011-08-11 10:08:05 UTC (rev 4656)
@@ -47,6 +47,11 @@
$RecvQty = 0;
}
$_SESSION['PO'.$identifier]->LineItems[$Line->LineNo]->ReceiveQty = $RecvQty;
+ if (isset($_POST['Complete_' . $Line->LineNo])){
+ $_SESSION['PO'.$identifier]->LineItems[$Line->LineNo]->Completed = 1;
+ } else {
+ $_SESSION['PO'.$identifier]->LineItems[$Line->LineNo]->Completed = 0;
+ }
}
}
@@ -75,7 +80,7 @@
echo '<table class="selection">
<tr>
<td>'. _('Date Goods/Service Received'). ':</td>
- <td><input type="text" class=date alt="'. $_SESSION['DefaultDateFormat'] .'" maxlength=10 size=10 onChange="return isDate(this, this.value, '."'".
+ <td><input type="text" class="date" alt="'. $_SESSION['DefaultDateFormat'] .'" maxlength=10 size=10 onChange="return isDate(this, this.value, '."'".
$_SESSION['DefaultDateFormat']."'".')" name="DefaultReceivedDate" value="' . $_POST['DefaultReceivedDate'] . '"></td>
</tr>
</table>
@@ -96,7 +101,8 @@
<th>' . _('Quantity') . '<br />' . _('Ordered') . '</th>
<th>' . _('Units') . '</th>
<th>' . _('Already') . '<br />' . _('Received') . '</th>
- <th>' . _('This Delivery') . '<br />' . _('Quantity') . '</th>';
+ <th>' . _('This Delivery') . '<br />' . _('Quantity') . '</th>
+ <th>' . _('Completed') . '</th>';
if ($_SESSION['ShowValueOnGRN']==1) {
echo '<th>' . _('Price') . '</th>
@@ -147,23 +153,28 @@
//Now Display LineItem
echo '<td>' . $LnItm->StockID . '</td>
<td>' . $LnItm->ItemDescription . '</td>
- <td class=number>' . $DisplaySupplierQtyOrd . '</td>
+ <td class="number">' . $DisplaySupplierQtyOrd . '</td>
<td>' . $LnItm->SuppliersUnit . '</td>
- <td class=number>' . $DisplaySupplierQtyRec . '</td>
- <td class=number>' . $LnItm->ConversionFactor . '</td>
- <td class=number>' . $DisplayQtyOrd . '</td>
+ <td class="number">' . $DisplaySupplierQtyRec . '</td>
+ <td class="number">' . $LnItm->ConversionFactor . '</td>
+ <td class="number">' . $DisplayQtyOrd . '</td>
<td>' . $LnItm->Units . '</td>
- <td class=number>' . $DisplayQtyRec . '</td>
- <td class=number>';
+ <td class="number">' . $DisplayQtyRec . '</td>
+ <td class="number">';
if ($LnItm->Controlled == 1) {
echo '<input type=hidden name="RecvQty_' . $LnItm->LineNo . '" value="' . $LnItm->ReceiveQty . '"><a href="GoodsReceivedControlled.php?identifier=' . $identifier . '&LineNo=' . $LnItm->LineNo . '">' . number_format($LnItm->ReceiveQty,$LnItm->DecimalPlaces) . '</a></td>';
} else {
- echo '<input type="text" class=number name="RecvQty_' . $LnItm->LineNo . '" maxlength=10 size=10 value="' . $LnItm->ReceiveQty . '"></td>';
+ echo '<input type="text" class="number" name="RecvQty_' . $LnItm->LineNo . '" maxlength=10 size=10 value="' . $LnItm->ReceiveQty . '"></td>';
}
-
+ echo '<td><input type="checkbox" name="Complete_'. $LnItm->LineNo . '"';
+ if ($LnItm->Completed ==1){
+ echo ' checked';
+ }
+ echo ' /></td>';
+
if ($_SESSION['ShowValueOnGRN']==1) {
echo '<td class="number">' . $DisplayPrice . '</td>';
echo '<td class="number">' . $DisplayLineTotal . '</td>';
@@ -341,9 +352,11 @@
$PeriodNo = GetPeriod($_POST['DefaultReceivedDate'], $db);
$_POST['DefaultReceivedDate'] = FormatDateForSQL($_POST['DefaultReceivedDate']);
-
+ $OrderCompleted = true; //assume all received and completed - now test in case not
foreach ($_SESSION['PO'.$identifier]->LineItems as $OrderLine) {
-
+ if ($OrderLine->Completed ==0){
+ $OrderCompleted = false;
+ }
if ($OrderLine->ReceiveQty !=0 AND $OrderLine->ReceiveQty!='' AND isset($OrderLine->ReceiveQty)) {
$LocalCurrencyPrice = ($OrderLine->Price / $_SESSION['PO'.$identifier]->ExRate);
@@ -390,7 +403,7 @@
$SQL = "UPDATE purchorderdetails SET
quantityrecd = quantityrecd + '" . $OrderLine->ReceiveQty . "',
stdcostunit='" . $_SESSION['PO'.$identifier]->LineItems[$OrderLine->LineNo]->StandardCost . "',
- completed=0
+ completed='" . $_SESSION['PO'.$identifier]->LineItems[$OrderLine->LineNo]->Completed . "'
WHERE podetailitem = '" . $OrderLine->PODetailRec . "'";
}
@@ -670,10 +683,8 @@
} /*Quantity received is != 0 */
} /*end of OrderLine loop */
-
-
- if ($_SESSION['PO'.$identifier]->AllLinesReceived()==1) { //all lines on the purchase order are now completed
- $StatusComment=date($_SESSION['DefaultDateFormat']) .' - ' . _('Order Completed') .'<br />' . $_SESSION['PO'.$identifier]->StatusComments;
+ if ($_SESSION['PO'.$identifier]->AllLinesReceived()==1 OR $OrderCompleted) { //all lines on the purchase order are now completed
+ $StatusComment=date($_SESSION['DefaultDateFormat']) .' - ' . _('Order Completed on entry of GRN') .'<br />' . $_SESSION['PO'.$identifier]->StatusComments;
$sql="UPDATE purchorders
SET status='Completed',
stat_comment='" . $StatusComment . "'
Modified: trunk/PO_Items.php
===================================================================
--- trunk/PO_Items.php 2011-08-10 10:21:25 UTC (rev 4655)
+++ trunk/PO_Items.php 2011-08-11 10:08:05 UTC (rev 4656)
@@ -83,7 +83,8 @@
} else {
$UserDetails = ' ' . $_SESSION['UsersRealName'] . ' ';
}
- if ($_SESSION['AutoAuthorisePO']==1) { //if the user has authority to authorise the PO then it will automatically be authorised
+ if ($_SESSION['AutoAuthorisePO']==1) {
+ //if the user has authority to authorise the PO then it will automatically be authorised
$AuthSQL ="SELECT authlevel
FROM purchorderauth
WHERE userid='".$_SESSION['UserID']."'
@@ -233,7 +234,23 @@
prnMsg(_('Purchase Order') . ' ' . $_SESSION['PO'.$identifier]->OrderNo . ' ' . _('on') . ' ' .
$_SESSION['PO'.$identifier]->SupplierName . ' ' . _('has been created'),'success');
} else { /*its an existing order need to update the old order info */
-
+ /*Check to see if there are any incomplete lines on the order */
+ $Completed = true; //assume it is completed i.e. all lines are flagged as completed
+ foreach ($_SESSION['PO'.$identifier]->LineItems as $POLine) {
+ if ($POLine->Completed==0){
+ $Completed = false;
+ break;
+ }
+ }
+ if ($Completed){
+ $_SESSION['PO'.$identifier]->Status = 'Completed';
+ if (IsEmailAddress($_SESSION['UserEmail'])){
+ $UserChangedStatus = ' <a href="mailto:' . $_SESSION['UserEmail'] . '">' . $_SESSION['UsersRealName']. '</a>';
+ } else {
+ $UserChangedStatus = ' ' . $_SESSION['UsersRealName'] . ' ';
+ }
+ $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']).' - ' . _('Order completed by') . $UserChangedStatus . '<br />' .$_SESSION['PO'.$identifier]->StatusComments;
+ }
/*Update the purchase order header with any changes */
$sql = "UPDATE purchorders SET supplierno = '" . $_SESSION['PO'.$identifier]->SupplierID . "' ,
@@ -264,13 +281,14 @@
contact='" . $_SESSION['PO'.$identifier]->Contact . "',
paymentterms='" . $_SESSION['PO'.$identifier]->PaymentTerms . "',
allowprint='" . $_SESSION['PO'.$identifier]->AllowPrintPO . "',
- status = '" . $_SESSION['PO'.$identifier]->Status . "'
+ status = '" . $_SESSION['PO'.$identifier]->Status . "',
+ stat_comment = '" . $_SESSION['PO'.$identifier]->StatusComments . "'
WHERE orderno = '" . $_SESSION['PO'.$identifier]->OrderNo ."'";
$ErrMsg = _('The purchase order could not be updated because');
$DbgMsg = _('The SQL statement used to update the purchase order header record, that failed was');
$result = DB_query($sql,$db,$ErrMsg,$DbgMsg,true);
-
+
/*Now Update the purchase order detail records */
foreach ($_SESSION['PO'.$identifier]->LineItems as $POLine) {
$result=DB_query($sql,$db,'','',true);
@@ -382,6 +400,9 @@
}
}
+if(isset($_GET['Complete'])){
+ $_SESSION['PO'.$identifier]->LineItems[$_GET['Complete']]->Completed=1;
+}
if (isset($_POST['EnterLine'])){ /*Inputs from the form directly without selecting a stock item from the search */
$AllowUpdate = true; /*always assume the best */
@@ -683,8 +704,13 @@
<td>' . $POLine->SuppliersUnit . '</td>
<td><input type="text" class="number" name="SuppPrice' . $POLine->LineNo . '" size="10" value="' . round(($POLine->Price *$POLine->ConversionFactor),$_SESSION['PO'.$identifier]->CurrDecimalPlaces) .'"></td>
<td class="number">' . $DisplayLineTotal . '</td>
- <td><input type="text" class="date" alt="' .$_SESSION['DefaultDateFormat'].'" name="ReqDelDate' . $POLine->LineNo.'" size="10" value="' .$POLine->ReqDelDate .'"></td>
- <td><a href="' . $_SERVER['PHP_SELF'] . '?identifier='.$identifier. '&Delete=' . $POLine->LineNo . '">' . _('Delete') . '</a></td></tr>';
+ <td><input type="text" class="date" alt="' .$_SESSION['DefaultDateFormat'].'" name="ReqDelDate' . $POLine->LineNo.'" size="10" value="' .$POLine->ReqDelDate .'"></td>';
+ if ($POLine->QtyReceived !=0 AND $POLine->Completed!=1){
+ echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?identifier='.$identifier .'&Complete=' . $POLine->LineNo . '">' . _('Complete') . '</a></td>';
+ } elseif ($POLine->QtyReceived ==0) {
+ echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?identifier='.$identifier .'&Delete=' . $POLine->LineNo . '">' . _('Delete'). '</a></td>';
+ }
+ echo '</tr>';
$_SESSION['PO'.$identifier]->Total += $LineTotal;
}
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-10 10:21:25 UTC (rev 4655)
+++ trunk/doc/Change.log 2011-08-11 10:08:05 UTC (rev 4656)
@@ -1,5 +1,7 @@
webERP Change Log
+11/8/11 Phil: GoodsReceived.php now has checkbox to flag the order line as complete - even though the quantity delivered might be short of the order quantity.
+11/8/11 Phil: PO_Items.php link to complete uncompleted lines - status of order is changed to complete is all lines are completed
10/8/11 Phil: POReport.php added link to detail purchase order inquiry
10/8/11 Phil: PO_SelectPurchOrder.php and outstanding purchase order searches now show the delivery date (from the purchase order header) line items may have different delivery dates.
10/8/11 Phil: Stocks.php changing the stock category to one with a different stock account now creates a journal (if stock is linked to GL) to move the cost of the stock from the old GL account to the new GL account
Modified: trunk/includes/DefinePOClass.php
===================================================================
--- trunk/includes/DefinePOClass.php 2011-08-10 10:21:25 UTC (rev 4655)
+++ trunk/includes/DefinePOClass.php 2011-08-11 10:08:05 UTC (rev 4656)
@@ -93,7 +93,7 @@
$GLCode,
$ReqDelDate,
$ShiptRef,
- 0,
+ $Completed,
$JobRef,
$QtyInv,
$QtyRecd,
@@ -276,7 +276,8 @@
$this->Deleted = false;
$this->SerialItems = array(); /*if Controlled then need to populate this later */
$this->SerialItemsValid=false;
- $this->AssetID= $AssetID;
+ $this->AssetID = $AssetID;
+
}
}
?>
\ No newline at end of file
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-12 11:01:42
|
Revision: 4657
http://web-erp.svn.sourceforge.net/web-erp/?rev=4657&view=rev
Author: daintree
Date: 2011-08-12 11:01:35 +0000 (Fri, 12 Aug 2011)
Log Message:
-----------
12/8/11 Phil: Backed out changes on 7/8 that prevented SelectProduct.php transaction links - now only purchase order links blocked if an item is obsolete
12/8/11 Phil: CounterSales.php apply discountmatrix fixes
Modified Paths:
--------------
trunk/CounterSales.php
trunk/SelectProduct.php
trunk/doc/Change.log
Modified: trunk/CounterSales.php
===================================================================
--- trunk/CounterSales.php 2011-08-11 10:08:05 UTC (rev 4656)
+++ trunk/CounterSales.php 2011-08-12 11:01:35 UTC (rev 4657)
@@ -665,38 +665,43 @@
}
-/* Run through each line of the order and work out the appropriate discount from the discount matrix */
+/* Now Run through each line of the order again to work out the appropriate discount from the discount matrix */
$DiscCatsDone = array();
-$counter =0;
foreach ($_SESSION['Items'.$identifier]->LineItems as $OrderLine) {
if ($OrderLine->DiscCat !='' AND ! in_array($OrderLine->DiscCat,$DiscCatsDone)){
- $DiscCatsDone[$counter]=$OrderLine->DiscCat;
- $QuantityOfDiscCat =0;
+ $DiscCatsDone[]=$OrderLine->DiscCat;
+ $QuantityOfDiscCat = 0;
- foreach ($_SESSION['Items'.$identifier]->LineItems as $StkItems_2) {
+ foreach ($_SESSION['Items'.$identifier]->LineItems as $OrderLine_2) {
/* add up total quantity of all lines of this DiscCat */
- if ($StkItems_2->DiscCat==$OrderLine->DiscCat){
- $QuantityOfDiscCat += $StkItems_2->Quantity;
+ if ($OrderLine_2->DiscCat==$OrderLine->DiscCat){
+ $QuantityOfDiscCat += $OrderLine_2->Quantity;
}
}
$result = DB_query("SELECT MAX(discountrate) AS discount
FROM discountmatrix
WHERE salestype='" . $_SESSION['Items'.$identifier]->DefaultSalesType . "'
AND discountcategory ='" . $OrderLine->DiscCat . "'
- AND quantitybreak <'" . $QuantityOfDiscCat . "'",$db);
+ AND quantitybreak <= '" . $QuantityOfDiscCat ."'",$db);
$myrow = DB_fetch_row($result);
+ if ($myrow[0]==NULL){
+ $DiscountMatrixRate = 0;
+ } else {
+ $DiscountMatrixRate = $myrow[0];
+ }
if ($myrow[0]!=0){ /* need to update the lines affected */
- foreach ($_SESSION['Items'.$identifier]->LineItems as $StkItems_2) {
- /* add up total quantity of all lines of this DiscCat */
- if ($StkItems_2->DiscCat==$OrderLine->DiscCat AND $StkItems_2->DiscountPercent == 0){
- $_SESSION['Items'.$identifier]->LineItems[$StkItems_2->LineNumber]->DiscountPercent = $myrow[0];
+ foreach ($_SESSION['Items'.$identifier]->LineItems as $OrderLine_2) {
+ if ($OrderLine_2->DiscCat==$OrderLine->DiscCat){
+ $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->DiscountPercent = $DiscountMatrixRate;
+ $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->GPPercent = (($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price*(1-$DiscountMatrixRate)) - $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->StandardCost*$ExRate)/($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price *(1-$DiscountMatrixRate)/100);
}
}
}
}
} /* end of discount matrix lookup code */
+
if (count($_SESSION['Items'.$identifier]->LineItems)>0
AND !isset($_POST['ProcessSale'])){ /*only show order lines if there are any */
/*
@@ -877,7 +882,7 @@
* Invoice Processing Here
* **********************************
* */
-if (isset($_POST['ProcessSale']) and $_POST['ProcessSale'] != ""){
+if (isset($_POST['ProcessSale']) and $_POST['ProcessSale'] != ''){
$InputError = false; //always assume the best
//but check for the worst
@@ -952,7 +957,7 @@
/* Now Get the area where the sale is to from the branches table */
$SQL = "SELECT area,
- defaultshipvia
+ defaultshipvia
FROM custbranch
WHERE custbranch.debtorno ='". $_SESSION['Items'.$identifier]->DebtorNo . "'
AND custbranch.branchcode = '" . $_SESSION['Items'.$identifier]->Branch . "'";
@@ -1358,35 +1363,33 @@
if (empty($AssParts['standard'])) {
$AssParts['standard']=0;
}
- $SQL = "INSERT INTO stockmoves (
- stockid,
- type,
- transno,
- loccode,
- trandate,
- debtorno,
- branchcode,
- prd,
- reference,
- qty,
- standardcost,
- show_on_inv_crds,
- newqoh
- ) VALUES (
- '" . $AssParts['component'] . "',
- 10,
- '" . $InvoiceNo . "',
- '" . $_SESSION['Items'.$identifier]->Location . "',
- '" . $DefaultDispatchDate . "',
- '" . $_SESSION['Items'.$identifier]->DebtorNo . "',
- '" . $_SESSION['Items'.$identifier]->Branch . "',
- '" . $PeriodNo . "',
- '" . _('Assembly') . ': ' . $OrderLine->StockID . ' ' . _('Order') . ': ' . $OrderNo . "',
- '" . -$AssParts['quantity'] * $OrderLine->Quantity . "',
- '" . $AssParts['standard'] . "',
- 0,
- newqoh-" . ($AssParts['quantity'] * $OrderLine->Quantity) . "
- )";
+ $SQL = "INSERT INTO stockmoves (stockid,
+ type,
+ transno,
+ loccode,
+ trandate,
+ debtorno,
+ branchcode,
+ prd,
+ reference,
+ qty,
+ standardcost,
+ show_on_inv_crds,
+ newqoh
+ ) VALUES (
+ '" . $AssParts['component'] . "',
+ 10,
+ '" . $InvoiceNo . "',
+ '" . $_SESSION['Items'.$identifier]->Location . "',
+ '" . $DefaultDispatchDate . "',
+ '" . $_SESSION['Items'.$identifier]->DebtorNo . "',
+ '" . $_SESSION['Items'.$identifier]->Branch . "',
+ '" . $PeriodNo . "',
+ '" . _('Assembly') . ': ' . $OrderLine->StockID . ' ' . _('Order') . ': ' . $OrderNo . "',
+ '" . -$AssParts['quantity'] * $OrderLine->Quantity . "',
+ '" . $AssParts['standard'] . "',
+ 0,
+ newqoh-" . ($AssParts['quantity'] * $OrderLine->Quantity) . " )";
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Stock movement records for the assembly components of'). ' '. $OrderLine->StockID . ' ' . _('could not be inserted because');
$DbgMsg = _('The following SQL to insert the assembly components stock movement records was used');
@@ -1451,35 +1454,34 @@
if (empty($OrderLine->StandardCost)) {
$OrderLine->StandardCost = 0;
}
- $SQL = "INSERT INTO stockmoves (
- stockid,
- type,
- transno,
- loccode,
- trandate,
- debtorno,
- branchcode,
- price,
- prd,
- reference,
- qty,
- discountpercent,
- standardcost,
- narrative )
- VALUES ('" . $OrderLine->StockID . "',
- 10,
- '" . $InvoiceNo . "',
- '" . $_SESSION['Items'.$identifier]->Location . "',
- '" . $DefaultDispatchDate . "',
- '" . $_SESSION['Items'.$identifier]->DebtorNo . "',
- '" . $_SESSION['Items'.$identifier]->Branch . "',
- '" . $LocalCurrencyPrice . "',
- '" . $PeriodNo . "',
- '" . $OrderNo . "',
- '" . -$OrderLine->Quantity . "',
- '" . $OrderLine->DiscountPercent . "',
- '" . $OrderLine->StandardCost . "',
- '" . DB_escape_string($OrderLine->Narrative) . "')";
+ $SQL = "INSERT INTO stockmoves (stockid,
+ type,
+ transno,
+ loccode,
+ trandate,
+ debtorno,
+ branchcode,
+ price,
+ prd,
+ reference,
+ qty,
+ discountpercent,
+ standardcost,
+ narrative )
+ VALUES ('" . $OrderLine->StockID . "',
+ 10,
+ '" . $InvoiceNo . "',
+ '" . $_SESSION['Items'.$identifier]->Location . "',
+ '" . $DefaultDispatchDate . "',
+ '" . $_SESSION['Items'.$identifier]->DebtorNo . "',
+ '" . $_SESSION['Items'.$identifier]->Branch . "',
+ '" . $LocalCurrencyPrice . "',
+ '" . $PeriodNo . "',
+ '" . $OrderNo . "',
+ '" . -$OrderLine->Quantity . "',
+ '" . $OrderLine->DiscountPercent . "',
+ '" . $OrderLine->StandardCost . "',
+ '" . DB_escape_string($OrderLine->Narrative) . "')";
}
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Stock movement records could not be inserted because');
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-08-11 10:08:05 UTC (rev 4656)
+++ trunk/SelectProduct.php 2011-08-12 11:01:35 UTC (rev 4657)
@@ -303,17 +303,17 @@
$DemRow = DB_fetch_row($DemResult);
$Demand = $DemRow[0];
$DemAsComponentResult = DB_query("SELECT SUM((salesorderdetails.quantity-salesorderdetails.qtyinvoiced)*bom.quantity) AS dem
- FROM salesorderdetails,
- salesorders,
- bom,
- stockmaster
- WHERE salesorderdetails.stkcode=bom.parent
- AND salesorders.orderno = salesorderdetails.orderno
- AND salesorderdetails.quantity-salesorderdetails.qtyinvoiced > 0
- AND bom.component='" . $StockID . "'
- AND stockmaster.stockid=bom.parent
- AND stockmaster.mbflag='A'
- AND salesorders.quotation=0", $db);
+ FROM salesorderdetails,
+ salesorders,
+ bom,
+ stockmaster
+ WHERE salesorderdetails.stkcode=bom.parent
+ AND salesorders.orderno = salesorderdetails.orderno
+ AND salesorderdetails.quantity-salesorderdetails.qtyinvoiced > 0
+ AND bom.component='" . $StockID . "'
+ AND stockmaster.stockid=bom.parent
+ AND stockmaster.mbflag='A'
+ AND salesorders.quotation=0", $db);
$DemAsComponentRow = DB_fetch_row($DemAsComponentResult);
$Demand+= $DemAsComponentRow[0];
//Also the demand for the item as a component of works orders
@@ -417,7 +417,7 @@
wikiLink('Product', $StockID);
echo '</td><td valign="top" class="select">';
/* Stock Transactions */
-if ($Its_A_Kitset_Assembly_Or_Dummy == false AND $myrow['discontinued']==0) {
+if ($Its_A_Kitset_Assembly_Or_Dummy == false) {
echo '<a href="' . $rootpath . '/StockAdjustments.php?StockID=' . $StockID . '">' . _('Quantity Adjustments') . '</a><br />';
echo '<a href="' . $rootpath . '/StockTransfers.php?StockID=' . $StockID . '">' . _('Location Transfers') . '</a><br />';
//show the item image if it has been uploaded
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-11 10:08:05 UTC (rev 4656)
+++ trunk/doc/Change.log 2011-08-12 11:01:35 UTC (rev 4657)
@@ -1,5 +1,7 @@
webERP Change Log
+12/8/11 Phil: Backed out changes on 7/8 that prevented SelectProduct.php transaction links - now only purchase order links blocked if an item is obsolete
+12/8/11 Phil: CounterSales.php apply discountmatrix fixes
11/8/11 Phil: GoodsReceived.php now has checkbox to flag the order line as complete - even though the quantity delivered might be short of the order quantity.
11/8/11 Phil: PO_Items.php link to complete uncompleted lines - status of order is changed to complete is all lines are completed
10/8/11 Phil: POReport.php added link to detail purchase order inquiry
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-12 11:01:42
|
Revision: 4657
http://web-erp.svn.sourceforge.net/web-erp/?rev=4657&view=rev
Author: daintree
Date: 2011-08-12 11:01:35 +0000 (Fri, 12 Aug 2011)
Log Message:
-----------
12/8/11 Phil: Backed out changes on 7/8 that prevented SelectProduct.php transaction links - now only purchase order links blocked if an item is obsolete
12/8/11 Phil: CounterSales.php apply discountmatrix fixes
Modified Paths:
--------------
trunk/CounterSales.php
trunk/SelectProduct.php
trunk/doc/Change.log
Modified: trunk/CounterSales.php
===================================================================
--- trunk/CounterSales.php 2011-08-11 10:08:05 UTC (rev 4656)
+++ trunk/CounterSales.php 2011-08-12 11:01:35 UTC (rev 4657)
@@ -665,38 +665,43 @@
}
-/* Run through each line of the order and work out the appropriate discount from the discount matrix */
+/* Now Run through each line of the order again to work out the appropriate discount from the discount matrix */
$DiscCatsDone = array();
-$counter =0;
foreach ($_SESSION['Items'.$identifier]->LineItems as $OrderLine) {
if ($OrderLine->DiscCat !='' AND ! in_array($OrderLine->DiscCat,$DiscCatsDone)){
- $DiscCatsDone[$counter]=$OrderLine->DiscCat;
- $QuantityOfDiscCat =0;
+ $DiscCatsDone[]=$OrderLine->DiscCat;
+ $QuantityOfDiscCat = 0;
- foreach ($_SESSION['Items'.$identifier]->LineItems as $StkItems_2) {
+ foreach ($_SESSION['Items'.$identifier]->LineItems as $OrderLine_2) {
/* add up total quantity of all lines of this DiscCat */
- if ($StkItems_2->DiscCat==$OrderLine->DiscCat){
- $QuantityOfDiscCat += $StkItems_2->Quantity;
+ if ($OrderLine_2->DiscCat==$OrderLine->DiscCat){
+ $QuantityOfDiscCat += $OrderLine_2->Quantity;
}
}
$result = DB_query("SELECT MAX(discountrate) AS discount
FROM discountmatrix
WHERE salestype='" . $_SESSION['Items'.$identifier]->DefaultSalesType . "'
AND discountcategory ='" . $OrderLine->DiscCat . "'
- AND quantitybreak <'" . $QuantityOfDiscCat . "'",$db);
+ AND quantitybreak <= '" . $QuantityOfDiscCat ."'",$db);
$myrow = DB_fetch_row($result);
+ if ($myrow[0]==NULL){
+ $DiscountMatrixRate = 0;
+ } else {
+ $DiscountMatrixRate = $myrow[0];
+ }
if ($myrow[0]!=0){ /* need to update the lines affected */
- foreach ($_SESSION['Items'.$identifier]->LineItems as $StkItems_2) {
- /* add up total quantity of all lines of this DiscCat */
- if ($StkItems_2->DiscCat==$OrderLine->DiscCat AND $StkItems_2->DiscountPercent == 0){
- $_SESSION['Items'.$identifier]->LineItems[$StkItems_2->LineNumber]->DiscountPercent = $myrow[0];
+ foreach ($_SESSION['Items'.$identifier]->LineItems as $OrderLine_2) {
+ if ($OrderLine_2->DiscCat==$OrderLine->DiscCat){
+ $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->DiscountPercent = $DiscountMatrixRate;
+ $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->GPPercent = (($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price*(1-$DiscountMatrixRate)) - $_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->StandardCost*$ExRate)/($_SESSION['Items'.$identifier]->LineItems[$OrderLine_2->LineNumber]->Price *(1-$DiscountMatrixRate)/100);
}
}
}
}
} /* end of discount matrix lookup code */
+
if (count($_SESSION['Items'.$identifier]->LineItems)>0
AND !isset($_POST['ProcessSale'])){ /*only show order lines if there are any */
/*
@@ -877,7 +882,7 @@
* Invoice Processing Here
* **********************************
* */
-if (isset($_POST['ProcessSale']) and $_POST['ProcessSale'] != ""){
+if (isset($_POST['ProcessSale']) and $_POST['ProcessSale'] != ''){
$InputError = false; //always assume the best
//but check for the worst
@@ -952,7 +957,7 @@
/* Now Get the area where the sale is to from the branches table */
$SQL = "SELECT area,
- defaultshipvia
+ defaultshipvia
FROM custbranch
WHERE custbranch.debtorno ='". $_SESSION['Items'.$identifier]->DebtorNo . "'
AND custbranch.branchcode = '" . $_SESSION['Items'.$identifier]->Branch . "'";
@@ -1358,35 +1363,33 @@
if (empty($AssParts['standard'])) {
$AssParts['standard']=0;
}
- $SQL = "INSERT INTO stockmoves (
- stockid,
- type,
- transno,
- loccode,
- trandate,
- debtorno,
- branchcode,
- prd,
- reference,
- qty,
- standardcost,
- show_on_inv_crds,
- newqoh
- ) VALUES (
- '" . $AssParts['component'] . "',
- 10,
- '" . $InvoiceNo . "',
- '" . $_SESSION['Items'.$identifier]->Location . "',
- '" . $DefaultDispatchDate . "',
- '" . $_SESSION['Items'.$identifier]->DebtorNo . "',
- '" . $_SESSION['Items'.$identifier]->Branch . "',
- '" . $PeriodNo . "',
- '" . _('Assembly') . ': ' . $OrderLine->StockID . ' ' . _('Order') . ': ' . $OrderNo . "',
- '" . -$AssParts['quantity'] * $OrderLine->Quantity . "',
- '" . $AssParts['standard'] . "',
- 0,
- newqoh-" . ($AssParts['quantity'] * $OrderLine->Quantity) . "
- )";
+ $SQL = "INSERT INTO stockmoves (stockid,
+ type,
+ transno,
+ loccode,
+ trandate,
+ debtorno,
+ branchcode,
+ prd,
+ reference,
+ qty,
+ standardcost,
+ show_on_inv_crds,
+ newqoh
+ ) VALUES (
+ '" . $AssParts['component'] . "',
+ 10,
+ '" . $InvoiceNo . "',
+ '" . $_SESSION['Items'.$identifier]->Location . "',
+ '" . $DefaultDispatchDate . "',
+ '" . $_SESSION['Items'.$identifier]->DebtorNo . "',
+ '" . $_SESSION['Items'.$identifier]->Branch . "',
+ '" . $PeriodNo . "',
+ '" . _('Assembly') . ': ' . $OrderLine->StockID . ' ' . _('Order') . ': ' . $OrderNo . "',
+ '" . -$AssParts['quantity'] * $OrderLine->Quantity . "',
+ '" . $AssParts['standard'] . "',
+ 0,
+ newqoh-" . ($AssParts['quantity'] * $OrderLine->Quantity) . " )";
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Stock movement records for the assembly components of'). ' '. $OrderLine->StockID . ' ' . _('could not be inserted because');
$DbgMsg = _('The following SQL to insert the assembly components stock movement records was used');
@@ -1451,35 +1454,34 @@
if (empty($OrderLine->StandardCost)) {
$OrderLine->StandardCost = 0;
}
- $SQL = "INSERT INTO stockmoves (
- stockid,
- type,
- transno,
- loccode,
- trandate,
- debtorno,
- branchcode,
- price,
- prd,
- reference,
- qty,
- discountpercent,
- standardcost,
- narrative )
- VALUES ('" . $OrderLine->StockID . "',
- 10,
- '" . $InvoiceNo . "',
- '" . $_SESSION['Items'.$identifier]->Location . "',
- '" . $DefaultDispatchDate . "',
- '" . $_SESSION['Items'.$identifier]->DebtorNo . "',
- '" . $_SESSION['Items'.$identifier]->Branch . "',
- '" . $LocalCurrencyPrice . "',
- '" . $PeriodNo . "',
- '" . $OrderNo . "',
- '" . -$OrderLine->Quantity . "',
- '" . $OrderLine->DiscountPercent . "',
- '" . $OrderLine->StandardCost . "',
- '" . DB_escape_string($OrderLine->Narrative) . "')";
+ $SQL = "INSERT INTO stockmoves (stockid,
+ type,
+ transno,
+ loccode,
+ trandate,
+ debtorno,
+ branchcode,
+ price,
+ prd,
+ reference,
+ qty,
+ discountpercent,
+ standardcost,
+ narrative )
+ VALUES ('" . $OrderLine->StockID . "',
+ 10,
+ '" . $InvoiceNo . "',
+ '" . $_SESSION['Items'.$identifier]->Location . "',
+ '" . $DefaultDispatchDate . "',
+ '" . $_SESSION['Items'.$identifier]->DebtorNo . "',
+ '" . $_SESSION['Items'.$identifier]->Branch . "',
+ '" . $LocalCurrencyPrice . "',
+ '" . $PeriodNo . "',
+ '" . $OrderNo . "',
+ '" . -$OrderLine->Quantity . "',
+ '" . $OrderLine->DiscountPercent . "',
+ '" . $OrderLine->StandardCost . "',
+ '" . DB_escape_string($OrderLine->Narrative) . "')";
}
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('Stock movement records could not be inserted because');
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-08-11 10:08:05 UTC (rev 4656)
+++ trunk/SelectProduct.php 2011-08-12 11:01:35 UTC (rev 4657)
@@ -303,17 +303,17 @@
$DemRow = DB_fetch_row($DemResult);
$Demand = $DemRow[0];
$DemAsComponentResult = DB_query("SELECT SUM((salesorderdetails.quantity-salesorderdetails.qtyinvoiced)*bom.quantity) AS dem
- FROM salesorderdetails,
- salesorders,
- bom,
- stockmaster
- WHERE salesorderdetails.stkcode=bom.parent
- AND salesorders.orderno = salesorderdetails.orderno
- AND salesorderdetails.quantity-salesorderdetails.qtyinvoiced > 0
- AND bom.component='" . $StockID . "'
- AND stockmaster.stockid=bom.parent
- AND stockmaster.mbflag='A'
- AND salesorders.quotation=0", $db);
+ FROM salesorderdetails,
+ salesorders,
+ bom,
+ stockmaster
+ WHERE salesorderdetails.stkcode=bom.parent
+ AND salesorders.orderno = salesorderdetails.orderno
+ AND salesorderdetails.quantity-salesorderdetails.qtyinvoiced > 0
+ AND bom.component='" . $StockID . "'
+ AND stockmaster.stockid=bom.parent
+ AND stockmaster.mbflag='A'
+ AND salesorders.quotation=0", $db);
$DemAsComponentRow = DB_fetch_row($DemAsComponentResult);
$Demand+= $DemAsComponentRow[0];
//Also the demand for the item as a component of works orders
@@ -417,7 +417,7 @@
wikiLink('Product', $StockID);
echo '</td><td valign="top" class="select">';
/* Stock Transactions */
-if ($Its_A_Kitset_Assembly_Or_Dummy == false AND $myrow['discontinued']==0) {
+if ($Its_A_Kitset_Assembly_Or_Dummy == false) {
echo '<a href="' . $rootpath . '/StockAdjustments.php?StockID=' . $StockID . '">' . _('Quantity Adjustments') . '</a><br />';
echo '<a href="' . $rootpath . '/StockTransfers.php?StockID=' . $StockID . '">' . _('Location Transfers') . '</a><br />';
//show the item image if it has been uploaded
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-11 10:08:05 UTC (rev 4656)
+++ trunk/doc/Change.log 2011-08-12 11:01:35 UTC (rev 4657)
@@ -1,5 +1,7 @@
webERP Change Log
+12/8/11 Phil: Backed out changes on 7/8 that prevented SelectProduct.php transaction links - now only purchase order links blocked if an item is obsolete
+12/8/11 Phil: CounterSales.php apply discountmatrix fixes
11/8/11 Phil: GoodsReceived.php now has checkbox to flag the order line as complete - even though the quantity delivered might be short of the order quantity.
11/8/11 Phil: PO_Items.php link to complete uncompleted lines - status of order is changed to complete is all lines are completed
10/8/11 Phil: POReport.php added link to detail purchase order inquiry
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-14 04:28:49
|
Revision: 4658
http://web-erp.svn.sourceforge.net/web-erp/?rev=4658&view=rev
Author: daintree
Date: 2011-08-14 04:28:42 +0000 (Sun, 14 Aug 2011)
Log Message:
-----------
14/8/11 Phil: Stocks.php now does a journal for any work in progress on a change of category where the new category has a different GL account for WIP - and bug fixes as per Ricard
Modified Paths:
--------------
trunk/Stocks.php
trunk/WorkOrderCosting.php
trunk/doc/Change.log
trunk/includes/session.inc
trunk/install/save.php
Modified: trunk/Stocks.php
===================================================================
--- trunk/Stocks.php 2011-08-12 11:01:35 UTC (rev 4657)
+++ trunk/Stocks.php 2011-08-14 04:28:42 UTC (rev 4658)
@@ -5,6 +5,7 @@
include('includes/session.inc');
$title = _('Item Maintenance');
include('includes/header.inc');
+include('includes/SQL_CommonFunctions.inc');
/*If this form is called with the StockID then it is assumed that the stock item is to be modified */
@@ -213,7 +214,8 @@
controlled,
serialised,
materialcost+labourcost+overheadcost AS itemcost,
- stockcategory.stockact
+ stockcategory.stockact,
+ stockcategory.wipact
FROM stockmaster
INNER JOIN stockcategory
ON stockmaster.categoryid=stockcategory.categoryid
@@ -225,6 +227,8 @@
$OldSerialised = $myrow[2];
$UnitCost = $myrow[3];
$OldStockAccount = $myrow[4];
+ $OldWIPAccount = $myrow[5];
+
$sql = "SELECT SUM(locstock.quantity)
FROM locstock
@@ -235,12 +239,14 @@
/*Now check the GL account of the new category to see if it is different to the old stock gl account */
- $result = DB_query("SELECT stockact
+ $result = DB_query("SELECT stockact,
+ wipact
FROM stockcategory
WHERE categoryid='" . $_POST['CategoryID'] . "'",
$db);
$NewStockActRow = DB_fetch_array($result);
$NewStockAct = $NewStockActRow['stockact'];
+ $NewWIPAct = $NewStockActRow['wipact'];
if ($OldMBFlag != $_POST['MBFlag']){
if (($OldMBFlag == 'M' OR $OldMBFlag=='B') AND ($_POST['MBFlag']=='A' OR $_POST['MBFlag']=='K' OR $_POST['MBFlag']=='D' OR $_POST['MBFlag']=='G')){ /*then need to check that there is no stock holding first */
@@ -378,7 +384,7 @@
$db,$ErrMsg,$DbgMsg,true);
} //end of loop around properties defined for the category
- if ($OldStockAccount != $NewStockAct AND $_SESSION['CompanyRecord']['gllinkstock']==1) {
+ if ($OldStockAccount != $NewStockAct AND $_SESSION['CompanyRecord']['gllink_stock']==1) {
/*Then we need to make a journal to transfer the cost to the new stock account */
$JournalNo = GetNextTransNo(0,$db); //enter as a journal
$SQL = "INSERT INTO gltrans (type,
@@ -391,13 +397,13 @@
VALUES ( 0,
'" . $JournalNo . "',
'" . Date('Y-m-d') . "',
- '" . GetPeriodNo(Date('Y-m-d'),true) . "',
+ '" . GetPeriod(Date('Y-m-d'),$db,true) . "',
'" . $NewStockAccount . "',
'" . $StockID . ' ' . _('Change stock category') . "',
'" . ($UnitCost* $StockQtyRow[0]) . "'";
$ErrMsg = _('The stock cost journal could not be inserted because');
$DbgMsg = _('The SQL that was used to create the stock cost journal and failed was');
- $result = DB_query($sql,$db, $ErrMsg, $DbgMsg,true);
+ $result = DB_query($SQL,$db, $ErrMsg, $DbgMsg,true);
$SQL = "INSERT INTO gltrans (type,
typeno,
trandate,
@@ -408,13 +414,68 @@
VALUES ( 0,
'" . $JournalNo . "',
'" . Date('Y-m-d') . "',
- '" . GetPeriodNo(Date('Y-m-d'),true) . "',
+ '" . GetPeriod(Date('Y-m-d'),$db,true) . "',
'" . $OldStockAccount . "',
'" . $StockID . ' ' . _('Change stock category') . "',
'" . (-$UnitCost* $StockQtyRow[0]) . "'";
- $result = DB_query($sql,$db, $ErrMsg, $DbgMsg,true);
+ $result = DB_query($SQL,$db, $ErrMsg, $DbgMsg,true);
} /* end if the stock category changed and forced a change in stock cost account */
+ if ($OldWIPAccount != $NewWIPAct AND $_SESSION['CompanyRecord']['gllink_stock']==1) {
+ /*Then we need to make a journal to transfer the cost of WIP to the new WIP account */
+ /*First get the total cost of WIP for this category */
+
+ $WOCostsResult = DB_query("SELECT workorders.costissued,
+ SUM(woitems.qtyreqd * woitems.stdcost) AS costrecd
+ FROM woitems INNER JOIN workorders
+ ON woitems.wo = workorders.wo
+ INNER JOIN stockmaster
+ ON woitems.stockid=stockmaster.stockid
+ WHERE stockmaster.stockid='". $StockID . "'
+ AND workorders.closed=0
+ GROUP BY workorders.costissued",
+ $db,
+ _('Error retrieving value of finished goods received and cost issued against work orders for this item'));
+ $WIPValue = 0;
+ while ($WIPRow=DB_fetch_array($WOCostsResult)){
+ $WIPValue += ($WIPRow['costissued']-$WIPRow['costrecd']);
+ }
+ if ($WIPValue !=0){
+ $JournalNo = GetNextTransNo(0,$db); //enter as a journal
+ $SQL = "INSERT INTO gltrans (type,
+ typeno,
+ trandate,
+ periodno,
+ account,
+ narrative,
+ amount)
+ VALUES ( 0,
+ '" . $JournalNo . "',
+ '" . Date('Y-m-d') . "',
+ '" . GetPeriod(Date('Y-m-d'),$db,true) . "',
+ '" . $NewWIPAct . "',
+ '" . $StockID . ' ' . _('Change stock category') . "',
+ '" . $WIPValue . "'";
+ $ErrMsg = _('The WIP cost journal could not be inserted because');
+ $DbgMsg = _('The SQL that was used to create the WIP cost journal and failed was');
+ $result = DB_query($SQL,$db, $ErrMsg, $DbgMsg,true);
+ $SQL = "INSERT INTO gltrans (type,
+ typeno,
+ trandate,
+ periodno,
+ account,
+ narrative,
+ amount)
+ VALUES ( 0,
+ '" . $JournalNo . "',
+ '" . Date('Y-m-d') . "',
+ '" . GetPeriod(Date('Y-m-d'),true) . "',
+ '" . $OldWIPAccount . "',
+ '" . $StockID . ' ' . _('Change stock category') . "',
+ '" . (-$WIPValue) . "'";
+ $result = DB_query($SQL,$db, $ErrMsg, $DbgMsg,true);
+ }
+ } /* end if the stock category changed and forced a change in WIP account */
DB_Txn_Commit($db);
prnMsg( _('Stock Item') . ' ' . $StockID . ' ' . _('has been updated'), 'success');
echo '<br />';
@@ -512,11 +573,12 @@
unset($_POST['ShrinkFactor']);
unset($_POST['Pansize']);
unset($StockID);
+ $New=1;
}//ALL WORKED SO RESET THE FORM VARIABLES
}//THE INSERT OF THE NEW CODE WORKED SO BANG IN THE STOCK LOCATION RECORDS TOO
}//END CHECK FOR ALREADY EXISTING ITEM OF THE SAME CODE
}
- $New=1;
+
} else {
echo '<br />'. "\n";
Modified: trunk/WorkOrderCosting.php
===================================================================
--- trunk/WorkOrderCosting.php 2011-08-12 11:01:35 UTC (rev 4657)
+++ trunk/WorkOrderCosting.php 2011-08-14 04:28:42 UTC (rev 4658)
@@ -77,7 +77,7 @@
$db,
$ErrMsg);
-echo '<table class=selection><tr><th>' . _('Item') . '</th>
+echo '<table class="selection"><tr><th>' . _('Item') . '</th>
<th>' . _('Description') . '</th>
<th>' . _('Quantity Required') . '</th>
<th>' . _('Units') . '</th>
@@ -91,12 +91,12 @@
echo '<tr><td>' . $WORow['stockid'] . '</td>
<td>' . $WORow['description'] . '</td>
- <td class=number>' . number_format($WORow['qtyreqd'],$WORow['decimalplaces']) . '</td>
+ <td class="number">' . number_format($WORow['qtyreqd'],$WORow['decimalplaces']) . '</td>
<td>' . $WORow['units'] . '</td>
- <td class=number>' . number_format($WORow['qtyrecd'],$WORow['decimalplaces']) . '</td>
- <td class=number><a href="'. $rootpath . '/WorkOrderStatus.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Status') . '</a></td>
- <td class=number><a href="'. $rootpath . '/WorkOrderReceive.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Receive') . '</a></td>
- <td class=number><a href="'. $rootpath . '/WorkOrderIssue.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Issue') . '</a></td>
+ <td class="number">' . number_format($WORow['qtyrecd'],$WORow['decimalplaces']) . '</td>
+ <td class="number"><a href="'. $rootpath . '/WorkOrderStatus.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Status') . '</a></td>
+ <td class="number"><a href="'. $rootpath . '/WorkOrderReceive.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Receive') . '</a></td>
+ <td class="number"><a href="'. $rootpath . '/WorkOrderIssue.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Issue') . '</a></td>
</tr>';
$TotalStdValueRecd +=($WORow['stdcost']*$WORow['qtyrecd']);
@@ -174,8 +174,8 @@
echo '<tr class="OddTableRows">';
}
echo '<td colspan=4></td><td>' . ConvertSQLDate($IssuesRow['trandate']) . '</td>
- <td class=number>' . number_format(-$IssuesRow['qty'],$RequirementsRow['decimalplaces']) . '</td>
- <td class=number>' . number_format(-($IssuesRow['qty']*$IssuesRow['standardcost']),$IssuesRow['decimalplaces']) . '</td></tr>';
+ <td class="number">' . number_format(-$IssuesRow['qty'],$RequirementsRow['decimalplaces']) . '</td>
+ <td class="number">' . number_format(-($IssuesRow['qty']*$IssuesRow['standardcost']),$IssuesRow['decimalplaces']) . '</td></tr>';
$IssueQty -= $IssuesRow['qty'];// because qty for the stock movement will be negative
$IssueCost -= ($IssuesRow['qty']*$IssuesRow['standardcost']);
@@ -201,13 +201,13 @@
/*Required quantity is the quantity required of the component based on the quantity of the finished item received */
$UsageVar =($RequirementsRow['requiredqty']-$IssueQty)*($RequirementsRow['stdcost']);
- echo '<td colspan="2"></td><td class=number>' . number_format($RequirementsRow['requiredqty'],$RequirementsRow['decimalplaces']) . '</td>
- <td class=number>' . number_format($RequirementsRow['expectedcost'],$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
+ echo '<td colspan="2"></td><td class="number">' . number_format($RequirementsRow['requiredqty'],$RequirementsRow['decimalplaces']) . '</td>
+ <td class="number">' . number_format($RequirementsRow['expectedcost'],$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
<td></td>
- <td class=number>' . number_format($IssueQty,$RequirementsRow['decimalplaces']) . '</td>
- <td class=number>' . number_format($IssueCost,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
- <td class=number>' . number_format($UsageVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
- <td class=number>' . number_format($CostVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td></tr>';
+ <td class="number">' . number_format($IssueQty,$RequirementsRow['decimalplaces']) . '</td>
+ <td class="number">' . number_format($IssueCost,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
+ <td class="number">' . number_format($UsageVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
+ <td class="number">' . number_format($CostVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td></tr>';
$TotalReqdCost += $RequirementsRow['expectedcost'];
$TotalIssuedCost += $IssueCost;
$TotalCostVar += $CostVar;
@@ -252,13 +252,13 @@
echo '<td>' . $WOIssuesRow['stockid'] . '</td>
<td>' . $WOIssuesRow['description'] . '</td>
- <td class=number>0</td>
- <td class=number>0</td>
+ <td class="number">0</td>
+ <td class="number">0</td>
<td>' . ConvertSQLDate($WOIssuesRow['trandate']) . '</td>
- <td class=number>' . number_format(-$WOIssuesRow['qty'],$WOIssuesRow['decimalplaces']) .'</td>
- <td class=number>' . number_format(-$WOIssuesRow['qty']*$WOIssuesRow['standardcost'],$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
- <td class=number>' . number_format($WOIssuesRow['qty']*$WOIssuesRow['standardcost'],$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
- <td class=number>0</td></tr>';
+ <td class="number">' . number_format(-$WOIssuesRow['qty'],$WOIssuesRow['decimalplaces']) .'</td>
+ <td class="number">' . number_format(-$WOIssuesRow['qty']*$WOIssuesRow['standardcost'],$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
+ <td class="number">' . number_format($WOIssuesRow['qty']*$WOIssuesRow['standardcost'],$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
+ <td class="number">0</td></tr>';
$TotalUsageVar += ($WOIssuesRow['qty']*$WOIssuesRow['standardcost']);
}
@@ -269,13 +269,13 @@
<td colspan="2"></td>
<td colspan="3"><hr></td>
</tr>';
-echo '<tr><td colspan="2" class=number>' . _('Totals') . '</td>
+echo '<tr><td colspan="2" class="number">' . _('Totals') . '</td>
<td></td>
- <td class=number>' . number_format($TotalReqdCost,$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
+ <td class="number">' . number_format($TotalReqdCost,$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
<td></td><td></td>
- <td class=number>' . number_format($TotalIssuedCost,$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
- <td class=number>' . number_format($TotalUsageVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
- <td class=number>' . number_format($TotalCostVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td></tr>';
+ <td class="number">' . number_format($TotalIssuedCost,$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
+ <td class="number">' . number_format($TotalUsageVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
+ <td class="number">' . number_format($TotalCostVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td></tr>';
echo '<tr><td colspan="3"></td>
<td><hr/></td>
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-12 11:01:35 UTC (rev 4657)
+++ trunk/doc/Change.log 2011-08-14 04:28:42 UTC (rev 4658)
@@ -1,5 +1,6 @@
webERP Change Log
+14/8/11 Phil: Stocks.php now does a journal for any work in progress on a change of category where the new category has a different GL account for WIP - and bug fixes as per Ricard
12/8/11 Phil: Backed out changes on 7/8 that prevented SelectProduct.php transaction links - now only purchase order links blocked if an item is obsolete
12/8/11 Phil: CounterSales.php apply discountmatrix fixes
11/8/11 Phil: GoodsReceived.php now has checkbox to flag the order line as complete - even though the quantity delivered might be short of the order quantity.
Modified: trunk/includes/session.inc
===================================================================
--- trunk/includes/session.inc 2011-08-12 11:01:35 UTC (rev 4657)
+++ trunk/includes/session.inc 2011-08-14 04:28:42 UTC (rev 4658)
@@ -19,8 +19,12 @@
}
ini_set('session.gc_Maxlifetime',$SessionLifeTime);
-ini_set('max_execution_time',$MaximumExecutionTime);
+if( !ini_get('safe_mode') ){
+ set_time_limit($MaximumExecutionTime);
+ ini_set('max_execution_time',$MaximumExecutionTime);
+}
+
session_start();
include($PathPrefix . 'includes/ConnectDB.inc');
Modified: trunk/install/save.php
===================================================================
--- trunk/install/save.php 2011-08-12 11:01:35 UTC (rev 4657)
+++ trunk/install/save.php 2011-08-14 04:28:42 UTC (rev 4658)
@@ -3,6 +3,8 @@
error_reporting(E_ALL && ~E_NOTICE);
ini_set('display_errors', 'On');
ini_set('max_execution_time', '180');
+/*Klaus Opto advised that timeout issues made it difficult to install even though max_execution_time has been set - Tim though set_time_limit should also be set - it might be a windows thing - Klaus was using WAMP */
+set_time_limit(180);
require_once('../includes/MiscFunctions.php');
// Start a session
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-14 04:28:49
|
Revision: 4658
http://web-erp.svn.sourceforge.net/web-erp/?rev=4658&view=rev
Author: daintree
Date: 2011-08-14 04:28:42 +0000 (Sun, 14 Aug 2011)
Log Message:
-----------
14/8/11 Phil: Stocks.php now does a journal for any work in progress on a change of category where the new category has a different GL account for WIP - and bug fixes as per Ricard
Modified Paths:
--------------
trunk/Stocks.php
trunk/WorkOrderCosting.php
trunk/doc/Change.log
trunk/includes/session.inc
trunk/install/save.php
Modified: trunk/Stocks.php
===================================================================
--- trunk/Stocks.php 2011-08-12 11:01:35 UTC (rev 4657)
+++ trunk/Stocks.php 2011-08-14 04:28:42 UTC (rev 4658)
@@ -5,6 +5,7 @@
include('includes/session.inc');
$title = _('Item Maintenance');
include('includes/header.inc');
+include('includes/SQL_CommonFunctions.inc');
/*If this form is called with the StockID then it is assumed that the stock item is to be modified */
@@ -213,7 +214,8 @@
controlled,
serialised,
materialcost+labourcost+overheadcost AS itemcost,
- stockcategory.stockact
+ stockcategory.stockact,
+ stockcategory.wipact
FROM stockmaster
INNER JOIN stockcategory
ON stockmaster.categoryid=stockcategory.categoryid
@@ -225,6 +227,8 @@
$OldSerialised = $myrow[2];
$UnitCost = $myrow[3];
$OldStockAccount = $myrow[4];
+ $OldWIPAccount = $myrow[5];
+
$sql = "SELECT SUM(locstock.quantity)
FROM locstock
@@ -235,12 +239,14 @@
/*Now check the GL account of the new category to see if it is different to the old stock gl account */
- $result = DB_query("SELECT stockact
+ $result = DB_query("SELECT stockact,
+ wipact
FROM stockcategory
WHERE categoryid='" . $_POST['CategoryID'] . "'",
$db);
$NewStockActRow = DB_fetch_array($result);
$NewStockAct = $NewStockActRow['stockact'];
+ $NewWIPAct = $NewStockActRow['wipact'];
if ($OldMBFlag != $_POST['MBFlag']){
if (($OldMBFlag == 'M' OR $OldMBFlag=='B') AND ($_POST['MBFlag']=='A' OR $_POST['MBFlag']=='K' OR $_POST['MBFlag']=='D' OR $_POST['MBFlag']=='G')){ /*then need to check that there is no stock holding first */
@@ -378,7 +384,7 @@
$db,$ErrMsg,$DbgMsg,true);
} //end of loop around properties defined for the category
- if ($OldStockAccount != $NewStockAct AND $_SESSION['CompanyRecord']['gllinkstock']==1) {
+ if ($OldStockAccount != $NewStockAct AND $_SESSION['CompanyRecord']['gllink_stock']==1) {
/*Then we need to make a journal to transfer the cost to the new stock account */
$JournalNo = GetNextTransNo(0,$db); //enter as a journal
$SQL = "INSERT INTO gltrans (type,
@@ -391,13 +397,13 @@
VALUES ( 0,
'" . $JournalNo . "',
'" . Date('Y-m-d') . "',
- '" . GetPeriodNo(Date('Y-m-d'),true) . "',
+ '" . GetPeriod(Date('Y-m-d'),$db,true) . "',
'" . $NewStockAccount . "',
'" . $StockID . ' ' . _('Change stock category') . "',
'" . ($UnitCost* $StockQtyRow[0]) . "'";
$ErrMsg = _('The stock cost journal could not be inserted because');
$DbgMsg = _('The SQL that was used to create the stock cost journal and failed was');
- $result = DB_query($sql,$db, $ErrMsg, $DbgMsg,true);
+ $result = DB_query($SQL,$db, $ErrMsg, $DbgMsg,true);
$SQL = "INSERT INTO gltrans (type,
typeno,
trandate,
@@ -408,13 +414,68 @@
VALUES ( 0,
'" . $JournalNo . "',
'" . Date('Y-m-d') . "',
- '" . GetPeriodNo(Date('Y-m-d'),true) . "',
+ '" . GetPeriod(Date('Y-m-d'),$db,true) . "',
'" . $OldStockAccount . "',
'" . $StockID . ' ' . _('Change stock category') . "',
'" . (-$UnitCost* $StockQtyRow[0]) . "'";
- $result = DB_query($sql,$db, $ErrMsg, $DbgMsg,true);
+ $result = DB_query($SQL,$db, $ErrMsg, $DbgMsg,true);
} /* end if the stock category changed and forced a change in stock cost account */
+ if ($OldWIPAccount != $NewWIPAct AND $_SESSION['CompanyRecord']['gllink_stock']==1) {
+ /*Then we need to make a journal to transfer the cost of WIP to the new WIP account */
+ /*First get the total cost of WIP for this category */
+
+ $WOCostsResult = DB_query("SELECT workorders.costissued,
+ SUM(woitems.qtyreqd * woitems.stdcost) AS costrecd
+ FROM woitems INNER JOIN workorders
+ ON woitems.wo = workorders.wo
+ INNER JOIN stockmaster
+ ON woitems.stockid=stockmaster.stockid
+ WHERE stockmaster.stockid='". $StockID . "'
+ AND workorders.closed=0
+ GROUP BY workorders.costissued",
+ $db,
+ _('Error retrieving value of finished goods received and cost issued against work orders for this item'));
+ $WIPValue = 0;
+ while ($WIPRow=DB_fetch_array($WOCostsResult)){
+ $WIPValue += ($WIPRow['costissued']-$WIPRow['costrecd']);
+ }
+ if ($WIPValue !=0){
+ $JournalNo = GetNextTransNo(0,$db); //enter as a journal
+ $SQL = "INSERT INTO gltrans (type,
+ typeno,
+ trandate,
+ periodno,
+ account,
+ narrative,
+ amount)
+ VALUES ( 0,
+ '" . $JournalNo . "',
+ '" . Date('Y-m-d') . "',
+ '" . GetPeriod(Date('Y-m-d'),$db,true) . "',
+ '" . $NewWIPAct . "',
+ '" . $StockID . ' ' . _('Change stock category') . "',
+ '" . $WIPValue . "'";
+ $ErrMsg = _('The WIP cost journal could not be inserted because');
+ $DbgMsg = _('The SQL that was used to create the WIP cost journal and failed was');
+ $result = DB_query($SQL,$db, $ErrMsg, $DbgMsg,true);
+ $SQL = "INSERT INTO gltrans (type,
+ typeno,
+ trandate,
+ periodno,
+ account,
+ narrative,
+ amount)
+ VALUES ( 0,
+ '" . $JournalNo . "',
+ '" . Date('Y-m-d') . "',
+ '" . GetPeriod(Date('Y-m-d'),true) . "',
+ '" . $OldWIPAccount . "',
+ '" . $StockID . ' ' . _('Change stock category') . "',
+ '" . (-$WIPValue) . "'";
+ $result = DB_query($SQL,$db, $ErrMsg, $DbgMsg,true);
+ }
+ } /* end if the stock category changed and forced a change in WIP account */
DB_Txn_Commit($db);
prnMsg( _('Stock Item') . ' ' . $StockID . ' ' . _('has been updated'), 'success');
echo '<br />';
@@ -512,11 +573,12 @@
unset($_POST['ShrinkFactor']);
unset($_POST['Pansize']);
unset($StockID);
+ $New=1;
}//ALL WORKED SO RESET THE FORM VARIABLES
}//THE INSERT OF THE NEW CODE WORKED SO BANG IN THE STOCK LOCATION RECORDS TOO
}//END CHECK FOR ALREADY EXISTING ITEM OF THE SAME CODE
}
- $New=1;
+
} else {
echo '<br />'. "\n";
Modified: trunk/WorkOrderCosting.php
===================================================================
--- trunk/WorkOrderCosting.php 2011-08-12 11:01:35 UTC (rev 4657)
+++ trunk/WorkOrderCosting.php 2011-08-14 04:28:42 UTC (rev 4658)
@@ -77,7 +77,7 @@
$db,
$ErrMsg);
-echo '<table class=selection><tr><th>' . _('Item') . '</th>
+echo '<table class="selection"><tr><th>' . _('Item') . '</th>
<th>' . _('Description') . '</th>
<th>' . _('Quantity Required') . '</th>
<th>' . _('Units') . '</th>
@@ -91,12 +91,12 @@
echo '<tr><td>' . $WORow['stockid'] . '</td>
<td>' . $WORow['description'] . '</td>
- <td class=number>' . number_format($WORow['qtyreqd'],$WORow['decimalplaces']) . '</td>
+ <td class="number">' . number_format($WORow['qtyreqd'],$WORow['decimalplaces']) . '</td>
<td>' . $WORow['units'] . '</td>
- <td class=number>' . number_format($WORow['qtyrecd'],$WORow['decimalplaces']) . '</td>
- <td class=number><a href="'. $rootpath . '/WorkOrderStatus.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Status') . '</a></td>
- <td class=number><a href="'. $rootpath . '/WorkOrderReceive.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Receive') . '</a></td>
- <td class=number><a href="'. $rootpath . '/WorkOrderIssue.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Issue') . '</a></td>
+ <td class="number">' . number_format($WORow['qtyrecd'],$WORow['decimalplaces']) . '</td>
+ <td class="number"><a href="'. $rootpath . '/WorkOrderStatus.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Status') . '</a></td>
+ <td class="number"><a href="'. $rootpath . '/WorkOrderReceive.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Receive') . '</a></td>
+ <td class="number"><a href="'. $rootpath . '/WorkOrderIssue.php?WO=' . $_POST['WO'] . '&StockID=' . $WORow['stockid'] . '">' . _('Issue') . '</a></td>
</tr>';
$TotalStdValueRecd +=($WORow['stdcost']*$WORow['qtyrecd']);
@@ -174,8 +174,8 @@
echo '<tr class="OddTableRows">';
}
echo '<td colspan=4></td><td>' . ConvertSQLDate($IssuesRow['trandate']) . '</td>
- <td class=number>' . number_format(-$IssuesRow['qty'],$RequirementsRow['decimalplaces']) . '</td>
- <td class=number>' . number_format(-($IssuesRow['qty']*$IssuesRow['standardcost']),$IssuesRow['decimalplaces']) . '</td></tr>';
+ <td class="number">' . number_format(-$IssuesRow['qty'],$RequirementsRow['decimalplaces']) . '</td>
+ <td class="number">' . number_format(-($IssuesRow['qty']*$IssuesRow['standardcost']),$IssuesRow['decimalplaces']) . '</td></tr>';
$IssueQty -= $IssuesRow['qty'];// because qty for the stock movement will be negative
$IssueCost -= ($IssuesRow['qty']*$IssuesRow['standardcost']);
@@ -201,13 +201,13 @@
/*Required quantity is the quantity required of the component based on the quantity of the finished item received */
$UsageVar =($RequirementsRow['requiredqty']-$IssueQty)*($RequirementsRow['stdcost']);
- echo '<td colspan="2"></td><td class=number>' . number_format($RequirementsRow['requiredqty'],$RequirementsRow['decimalplaces']) . '</td>
- <td class=number>' . number_format($RequirementsRow['expectedcost'],$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
+ echo '<td colspan="2"></td><td class="number">' . number_format($RequirementsRow['requiredqty'],$RequirementsRow['decimalplaces']) . '</td>
+ <td class="number">' . number_format($RequirementsRow['expectedcost'],$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
<td></td>
- <td class=number>' . number_format($IssueQty,$RequirementsRow['decimalplaces']) . '</td>
- <td class=number>' . number_format($IssueCost,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
- <td class=number>' . number_format($UsageVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
- <td class=number>' . number_format($CostVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td></tr>';
+ <td class="number">' . number_format($IssueQty,$RequirementsRow['decimalplaces']) . '</td>
+ <td class="number">' . number_format($IssueCost,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
+ <td class="number">' . number_format($UsageVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
+ <td class="number">' . number_format($CostVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td></tr>';
$TotalReqdCost += $RequirementsRow['expectedcost'];
$TotalIssuedCost += $IssueCost;
$TotalCostVar += $CostVar;
@@ -252,13 +252,13 @@
echo '<td>' . $WOIssuesRow['stockid'] . '</td>
<td>' . $WOIssuesRow['description'] . '</td>
- <td class=number>0</td>
- <td class=number>0</td>
+ <td class="number">0</td>
+ <td class="number">0</td>
<td>' . ConvertSQLDate($WOIssuesRow['trandate']) . '</td>
- <td class=number>' . number_format(-$WOIssuesRow['qty'],$WOIssuesRow['decimalplaces']) .'</td>
- <td class=number>' . number_format(-$WOIssuesRow['qty']*$WOIssuesRow['standardcost'],$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
- <td class=number>' . number_format($WOIssuesRow['qty']*$WOIssuesRow['standardcost'],$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
- <td class=number>0</td></tr>';
+ <td class="number">' . number_format(-$WOIssuesRow['qty'],$WOIssuesRow['decimalplaces']) .'</td>
+ <td class="number">' . number_format(-$WOIssuesRow['qty']*$WOIssuesRow['standardcost'],$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
+ <td class="number">' . number_format($WOIssuesRow['qty']*$WOIssuesRow['standardcost'],$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
+ <td class="number">0</td></tr>';
$TotalUsageVar += ($WOIssuesRow['qty']*$WOIssuesRow['standardcost']);
}
@@ -269,13 +269,13 @@
<td colspan="2"></td>
<td colspan="3"><hr></td>
</tr>';
-echo '<tr><td colspan="2" class=number>' . _('Totals') . '</td>
+echo '<tr><td colspan="2" class="number">' . _('Totals') . '</td>
<td></td>
- <td class=number>' . number_format($TotalReqdCost,$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
+ <td class="number">' . number_format($TotalReqdCost,$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
<td></td><td></td>
- <td class=number>' . number_format($TotalIssuedCost,$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
- <td class=number>' . number_format($TotalUsageVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
- <td class=number>' . number_format($TotalCostVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td></tr>';
+ <td class="number">' . number_format($TotalIssuedCost,$_SESSION['CompanyRecord']['decimalplaces']) .'</td>
+ <td class="number">' . number_format($TotalUsageVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td>
+ <td class="number">' . number_format($TotalCostVar,$_SESSION['CompanyRecord']['decimalplaces']) . '</td></tr>';
echo '<tr><td colspan="3"></td>
<td><hr/></td>
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-12 11:01:35 UTC (rev 4657)
+++ trunk/doc/Change.log 2011-08-14 04:28:42 UTC (rev 4658)
@@ -1,5 +1,6 @@
webERP Change Log
+14/8/11 Phil: Stocks.php now does a journal for any work in progress on a change of category where the new category has a different GL account for WIP - and bug fixes as per Ricard
12/8/11 Phil: Backed out changes on 7/8 that prevented SelectProduct.php transaction links - now only purchase order links blocked if an item is obsolete
12/8/11 Phil: CounterSales.php apply discountmatrix fixes
11/8/11 Phil: GoodsReceived.php now has checkbox to flag the order line as complete - even though the quantity delivered might be short of the order quantity.
Modified: trunk/includes/session.inc
===================================================================
--- trunk/includes/session.inc 2011-08-12 11:01:35 UTC (rev 4657)
+++ trunk/includes/session.inc 2011-08-14 04:28:42 UTC (rev 4658)
@@ -19,8 +19,12 @@
}
ini_set('session.gc_Maxlifetime',$SessionLifeTime);
-ini_set('max_execution_time',$MaximumExecutionTime);
+if( !ini_get('safe_mode') ){
+ set_time_limit($MaximumExecutionTime);
+ ini_set('max_execution_time',$MaximumExecutionTime);
+}
+
session_start();
include($PathPrefix . 'includes/ConnectDB.inc');
Modified: trunk/install/save.php
===================================================================
--- trunk/install/save.php 2011-08-12 11:01:35 UTC (rev 4657)
+++ trunk/install/save.php 2011-08-14 04:28:42 UTC (rev 4658)
@@ -3,6 +3,8 @@
error_reporting(E_ALL && ~E_NOTICE);
ini_set('display_errors', 'On');
ini_set('max_execution_time', '180');
+/*Klaus Opto advised that timeout issues made it difficult to install even though max_execution_time has been set - Tim though set_time_limit should also be set - it might be a windows thing - Klaus was using WAMP */
+set_time_limit(180);
require_once('../includes/MiscFunctions.php');
// Start a session
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-14 09:22:26
|
Revision: 4659
http://web-erp.svn.sourceforge.net/web-erp/?rev=4659&view=rev
Author: daintree
Date: 2011-08-14 09:22:19 +0000 (Sun, 14 Aug 2011)
Log Message:
-----------
14/8/11 Phil: SystemParameters.php default ProhibitPostingsBefore to 1900-01-01 when no default is currently set - can cause errors at the moment as defaults to the latest period if not previously set.
Modified Paths:
--------------
trunk/SystemParameters.php
trunk/doc/Change.log
Modified: trunk/SystemParameters.php
===================================================================
--- trunk/SystemParameters.php 2011-08-14 04:28:42 UTC (rev 4658)
+++ trunk/SystemParameters.php 2011-08-14 09:22:19 UTC (rev 4659)
@@ -326,7 +326,7 @@
// DefaultDateFormat
echo '<tr style="outline: 1px solid"><td>' . _('Default Date Format') . ':</td>
- <td><select Name="X_DefaultDateFormat">
+ <td><select name="X_DefaultDateFormat">
<option '.(($_SESSION['DefaultDateFormat']=='d/m/Y')?'selected ':'').'Value="d/m/Y">d/m/Y</option>
<option '.(($_SESSION['DefaultDateFormat']=='d.m.Y')?'selected ':'').'Value="d.m.Y">d.m.Y</option>
<option '.(($_SESSION['DefaultDateFormat']=='m/d/Y')?'selected ':'').'Value="m/d/Y">m/d/Y</option>
@@ -336,7 +336,7 @@
// DefaultTheme
echo '<tr style="outline: 1px solid"><td>' . _('New Users Default Theme') . ':</td>
- <td><select Name="X_DefaultTheme">';
+ <td><select name="X_DefaultTheme">';
$ThemeDirectory = dir('css/');
while (false != ($ThemeName = $ThemeDirectory->read())){
if (is_dir("css/$ThemeName") AND $ThemeName != '.' AND $ThemeName != '..' AND $ThemeName != '.svn'){
@@ -354,23 +354,23 @@
// PastDueDays1
echo '<tr style="outline: 1px solid"><td>' . _('First Overdue Deadline in (days)') . ':</td>
- <td><input type="Text" class="number" Name="X_PastDueDays1" value="' . $_SESSION['PastDueDays1'] . '" size=3 maxlength=3></td>
+ <td><input type="text" class="number" name="X_PastDueDays1" value="' . $_SESSION['PastDueDays1'] . '" size=3 maxlength=3></td>
<td>' . _('Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings') . '</td></tr>';
// PastDueDays2
echo '<tr style="outline: 1px solid"><td>' . _('Second Overdue Deadline in (days)') . ':</td>
- <td><input type="Text" class="number" Name="X_PastDueDays2" value="' . $_SESSION['PastDueDays2'] . '" size=3 maxlength=3></td>
+ <td><input type="text" class="number" name="X_PastDueDays2" value="' . $_SESSION['PastDueDays2'] . '" size=3 maxlength=3></td>
<td>' . _('As above but the next level of overdue') . '</td></tr>';
// DefaultCreditLimit
echo '<tr style="outline: 1px solid"><td>' . _('Default Credit Limit') . ':</td>
- <td><input type="Text" class="number" Name="X_DefaultCreditLimit" value="' . $_SESSION['DefaultCreditLimit'] . '" size=12 maxlength=12></td>
+ <td><input type="text" class="number" name="X_DefaultCreditLimit" value="' . $_SESSION['DefaultCreditLimit'] . '" size=12 maxlength=12></td>
<td>' . _('The default used in new customer set up') . '</td></tr>';
// Check Credit Limits
echo '<tr style="outline: 1px solid"><td>' . _('Check Credit Limits') . ':</td>
- <td><select Name="X_CheckCreditLimits">
+ <td><select name="X_CheckCreditLimits">
<option '.($_SESSION['CheckCreditLimits']==0?'selected ':'').'value="0">'._('Do not check').'</option>
<option '.($_SESSION['CheckCreditLimits']==1?'selected ':'').'value="1">'._('Warn on breach').'</option>
<option '.($_SESSION['CheckCreditLimits']==2?'selected ':'').'value="2">'._('Prohibit Sales').'</option>
@@ -379,7 +379,7 @@
// Show_Settled_LastMonth
echo '<tr style="outline: 1px solid"><td>' . _('Show Settled Last Month') . ':</td>
- <td><select Name="X_Show_Settled_LastMonth">
+ <td><select name="X_Show_Settled_LastMonth">
<option '.($_SESSION['Show_Settled_LastMonth']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['Show_Settled_LastMonth']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -387,29 +387,29 @@
//RomalpaClause
echo '<tr style="outline: 1px solid"><td>' . _('Romalpa Clause') . ':</td>
- <td><textarea Name="X_RomalpaClause" rows=3 cols=40>' . $_SESSION['RomalpaClause'] . '</textarea></td>
+ <td><textarea name="X_RomalpaClause" rows=3 cols=40>' . $_SESSION['RomalpaClause'] . '</textarea></td>
<td>' . _('This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts.') . '</td></tr>';
// QuickEntries
echo '<tr style="outline: 1px solid"><td>' . _('Quick Entries') . ':</td>
- <td><input type="Text" class="number" Name="X_QuickEntries" value="' . $_SESSION['QuickEntries'] . '" size=3 maxlength=2></td>
+ <td><input type="text" class="number" name="X_QuickEntries" value="' . $_SESSION['QuickEntries'] . '" size=3 maxlength=2></td>
<td>' . _('This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered.') . '</td></tr>';
// Frequently Ordered Items
echo '<tr style="outline: 1px solid"><td>' . _('Frequently Ordered Items') . ':</td>
- <td><input type="Text" class="number" Name="X_FrequentlyOrderedItems" value="' . $_SESSION['FrequentlyOrderedItems'] . '" size=3 maxlength=2></td>
+ <td><input type="text" class="number" name="X_FrequentlyOrderedItems" value="' . $_SESSION['FrequentlyOrderedItems'] . '" size=3 maxlength=2></td>
<td>' . _('To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0.') . '</td></tr>';
// SO_AllowSameItemMultipleTimes
echo '<tr style="outline: 1px solid"><td>' . _('Sales Order Allows Same Item Multiple Times') . ':</td>
- <td><select Name="X_SO_AllowSameItemMultipleTimes">
+ <td><select name="X_SO_AllowSameItemMultipleTimes">
<option '.($_SESSION['SO_AllowSameItemMultipleTimes']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['SO_AllowSameItemMultipleTimes']?'selected ':'').'value="0">'._('No').'</option>
</select></td><td> </td></tr>';
//'AllowOrderLineItemNarrative'
echo '<tr style="outline: 1px solid"><td>' . _('Order Entry allows Line Item Narrative') . ':</td>
- <td><select Name="X_AllowOrderLineItemNarrative">
+ <td><select name="X_AllowOrderLineItemNarrative">
<option '.($_SESSION['AllowOrderLineItemNarrative']=='1'?'selected ':'').'value="1">'._('Allow Narrative Entry').'</option>
<option '.($_SESSION['AllowOrderLineItemNarrative']=='0'?'selected ':'').'value="0">'._('No Narrative Line').'</option>
</select></td>
@@ -418,7 +418,7 @@
//'RequirePickingNote'
echo '<tr style="outline: 1px solid"><td>' . _('A picking note must be produced before an order can be delivered') . ':</td>
- <td><select Name="X_RequirePickingNote">
+ <td><select name="X_RequirePickingNote">
<option '.($_SESSION['RequirePickingNote']=='1'?'selected ':'').'value="1">'._('Yes').'</option>
<option '.($_SESSION['RequirePickingNote']=='0'?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -427,7 +427,7 @@
//UpdateCurrencyRatesDaily
echo '<tr style="outline: 1px solid"><td>' . _('Auto Update Exchange Rates Daily') . ':</td>
- <td><select Name="X_UpdateCurrencyRatesDaily">
+ <td><select name="X_UpdateCurrencyRatesDaily">
<option '.($_SESSION['UpdateCurrencyRatesDaily']!='1'?'selected ':'').'value="1">'._('Automatic').'</option>
<option '.($_SESSION['UpdateCurrencyRatesDaily']=='0'?'selected ':'').'value="0">'._('Manual').'</option>
</select></td>
@@ -436,7 +436,7 @@
//Default Packing Note Format
echo '<tr style="outline: 1px solid"><td>' . _('Format of Packing Slips') . ':</td>
- <td><select Name="X_PackNoteFormat">
+ <td><select name="X_PackNoteFormat">
<option '.($_SESSION['PackNoteFormat']=='1'?'selected ':'').'value="1">'._('Laser Printed').'</option>
<option '.($_SESSION['PackNoteFormat']=='2'?'selected ':'').'value="2">'._('Special Stationery').'</option>
</select></td>
@@ -445,7 +445,7 @@
//Default Invoice Format
echo '<tr style="outline: 1px solid"><td>' . _('Invoice Orientation') . ':</td>
- <td><select Name="X_InvoicePortraitFormat">
+ <td><select name="X_InvoicePortraitFormat">
<option '.($_SESSION['InvoicePortraitFormat']=='0'?'selected ':'').'value="0">'._('Landscape').'</option>
<option '.($_SESSION['InvoicePortraitFormat']=='1'?'selected ':'').'value="1">'._('Portrait').'</option>
</select></td>
@@ -454,7 +454,7 @@
//Blind packing note
echo '<tr style="outline: 1px solid"><td>' . _('Show company details on packing slips') . ':</td>
- <td><select Name="X_DefaultBlindPackNote">
+ <td><select name="X_DefaultBlindPackNote">
<option '.($_SESSION['DefaultBlindPackNote']=='1'?'selected ':'').'value="1">'._('Show Company Details').'</option>
<option '.($_SESSION['DefaultBlindPackNote']=='2'?'selected ':'').'value="2">'._('Hide Company Details').'</option>
</select></td>
@@ -463,7 +463,7 @@
// Working days on a week
echo '<tr style="outline: 1px solid"><td>' . _('Working Days on a Week') . ':</td>
- <td><select Name="X_WorkingDaysWeek">
+ <td><select name="X_WorkingDaysWeek">
<option '.($_SESSION['WorkingDaysWeek']=='7'?'selected ':'').'value="7">7 '._('working days').'</option>
<option '.($_SESSION['WorkingDaysWeek']=='6'?'selected ':'').'value="6">6 '._('working days').'</option>
<option '.($_SESSION['WorkingDaysWeek']=='5'?'selected ':'').'value="5">5 '._('working days').'</option>
@@ -473,7 +473,7 @@
// DispatchCutOffTime
echo '<tr style="outline: 1px solid"><td>' . _('Dispatch Cut-Off Time') . ':</td>
- <td><select Name="X_DispatchCutOffTime">';
+ <td><select name="X_DispatchCutOffTime">';
for ($i=0; $i < 24; $i++ )
echo '<option '.($_SESSION['DispatchCutOffTime'] == $i?'selected ':'').'value="'.$i.'">'.$i;
echo '</select></td>
@@ -481,7 +481,7 @@
// AllowSalesOfZeroCostItems
echo '<tr style="outline: 1px solid"><td>' . _('Allow Sales Of Zero Cost Items') . ':</td>
- <td><select Name="X_AllowSalesOfZeroCostItems">
+ <td><select name="X_AllowSalesOfZeroCostItems">
<option '.($_SESSION['AllowSalesOfZeroCostItems']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['AllowSalesOfZeroCostItems']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -489,7 +489,7 @@
// CreditingControlledItems_MustExist
echo '<tr style="outline: 1px solid"><td>' . _('Controlled Items Must Exist For Crediting') . ':</td>
- <td><select Name="X_CreditingControlledItems_MustExist">
+ <td><select name="X_CreditingControlledItems_MustExist">
<option '.($_SESSION['CreditingControlledItems_MustExist']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['CreditingControlledItems_MustExist']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -500,7 +500,7 @@
$ErrMsg = _('Could not load price lists');
$result = DB_query($sql,$db,$ErrMsg);
echo '<tr style="outline: 1px solid"><td>' . _('Default Price List') . ':</td>';
-echo '<td><select Name="X_DefaultPriceList">';
+echo '<td><select name="X_DefaultPriceList">';
if( DB_num_rows($result) == 0 ) {
echo '<option selected value="">'._('Unavailable');
} else {
@@ -516,7 +516,7 @@
$ErrMsg = _('Could not load shippers');
$result = DB_query($sql,$db,$ErrMsg);
echo '<tr style="outline: 1px solid"><td>' . _('Default Shipper') . ':</td>';
-echo '<td><select Name="X_Default_Shipper">';
+echo '<td><select name="X_Default_Shipper">';
if( DB_num_rows($result) == 0 ) {
echo '<option selected value="">'._('Unavailable') . '</option>';
} else {
@@ -529,7 +529,7 @@
// DoFreightCalc
echo '<tr style="outline: 1px solid"><td>' . _('Do Freight Calculation') . ':</td>
- <td><select Name="X_DoFreightCalc">
+ <td><select name="X_DoFreightCalc">
<option '.($_SESSION['DoFreightCalc']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['DoFreightCalc']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -537,13 +537,13 @@
//FreightChargeAppliesIfLessThan
echo '<tr style="outline: 1px solid"><td>' . _('Apply freight charges if an order is less than') . ':</td>
- <td><input type="Text" class="number" Name="X_FreightChargeAppliesIfLessThan" size=12 maxlength=12 value="' . $_SESSION['FreightChargeAppliesIfLessThan'] . '"></td>
+ <td><input type="text" class="number" name="X_FreightChargeAppliesIfLessThan" size=12 maxlength=12 value="' . $_SESSION['FreightChargeAppliesIfLessThan'] . '"></td>
<td>' . _('This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight') .'</td></tr>';
// AutoDebtorNo
echo '<tr style="outline: 1px solid"><td>' . _('Create Debtor Codes Automatically') . ':</td>
- <td><select Name="X_AutoDebtorNo">';
+ <td><select name="X_AutoDebtorNo">';
if ($_SESSION['AutoDebtorNo']==0) {
echo '<option selected value=0>' . _('Manual Entry') . '</option>';
@@ -560,7 +560,7 @@
$ErrMsg = _('Could not load tax categories table');
$result = DB_query($sql,$db,$ErrMsg);
echo '<tr style="outline: 1px solid"><td>' . _('Default Tax Category') . ':</td>';
-echo '<td><select Name="X_DefaultTaxCategory">';
+echo '<td><select name="X_DefaultTaxCategory">';
if( DB_num_rows($result) == 0 ) {
echo '<option selected value="">'._('Unavailable') . '</option>';
} else {
@@ -573,8 +573,8 @@
//TaxAuthorityReferenceName
-echo '<tr style="outline: 1px solid"><td>' . _('TaxAuthorityReferenceName') . ':</td>
- <td><input type="Text" Name="X_TaxAuthotaxcatid, taxcatname FROM taxcategoriesrityReferenceName" size=16 maxlength=25 value="' . $_SESSION['TaxAuthorityReferenceName'] . '"></td>
+echo '<tr style="outline: 1px solid"><td>' . _('Tax Authority Reference Name') . ':</td>
+ <td><input type="text" name="X_TaxAuthorityReferenceName" size="16" maxlength="25" value="' . $_SESSION['TaxAuthorityReferenceName'] . '"></td>
<td>' . _('This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No') .'</td></tr>';
// CountryOfOperation
@@ -595,14 +595,14 @@
// NumberOfPeriodsOfStockUsage
echo '<tr style="outline: 1px solid"><td>' . _('Number Of Periods Of StockUsage') . ':</td>
- <td><select Name="X_NumberOfPeriodsOfStockUsage">';
+ <td><select name="X_NumberOfPeriodsOfStockUsage">';
for ($i=1; $i <= 12; $i++ )
echo '<option '.($_SESSION['NumberOfPeriodsOfStockUsage'] == $i?'selected ':'').'value="'.$i.'">'.$i;
echo '</select></td><td>' . _('In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods') .'</td></tr>';
//Show values on GRN
echo '<tr style="outline: 1px solid"><td>' . _('Show order values on GRN') . ':</td>
- <td><select Name="X_ShowValueOnGRN">
+ <td><select name="X_ShowValueOnGRN">
<option '.($_SESSION['ShowValueOnGRN']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['ShowValueOnGRN']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -611,7 +611,7 @@
// Check_Qty_Charged_vs_Del_Qty
echo '<tr style="outline: 1px solid"><td>' . _('Check Quantity Charged vs Deliver Qty') . ':</td>
- <td><select Name="X_Check_Qty_Charged_vs_Del_Qty">
+ <td><select name="X_Check_Qty_Charged_vs_Del_Qty">
<option '.($_SESSION['Check_Qty_Charged_vs_Del_Qty']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['Check_Qty_Charged_vs_Del_Qty']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -619,7 +619,7 @@
// Check_Price_Charged_vs_Order_Price
echo '<tr style="outline: 1px solid"><td>' . _('Check Price Charged vs Order Price') . ':</td>
- <td><select Name="X_Check_Price_Charged_vs_Order_Price">
+ <td><select name="X_Check_Price_Charged_vs_Order_Price">
<option '.($_SESSION['Check_Price_Charged_vs_Order_Price']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['Check_Price_Charged_vs_Order_Price']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -627,24 +627,24 @@
// OverChargeProportion
echo '<tr style="outline: 1px solid"><td>' . _('Allowed Over Charge Proportion') . ':</td>
- <td><input type="Text" class="number" Name="X_OverChargeProportion" size=4 maxlength=3 value="' . $_SESSION['OverChargeProportion'] . '"></td>
+ <td><input type="text" class="number" name="X_OverChargeProportion" size=4 maxlength=3 value="' . $_SESSION['OverChargeProportion'] . '"></td>
<td>' . _('If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price') .'</td></tr>';
// OverReceiveProportion
echo '<tr style="outline: 1px solid"><td>' . _('Allowed Over Receive Proportion') . ':</td>
- <td><input type="Text" class="number" Name="X_OverReceiveProportion" size=4 maxlength=3 value="' . $_SESSION['OverReceiveProportion'] . '"></td>
+ <td><input type="text" class="number" name="X_OverReceiveProportion" size=4 maxlength=3 value="' . $_SESSION['OverReceiveProportion'] . '"></td>
<td>' . _('If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery') .'</td></tr>';
// PO_AllowSameItemMultipleTimes
echo '<tr style="outline: 1px solid"><td>' . _('Purchase Order Allows Same Item Multiple Times') . ':</td>
- <td><select Name="X_PO_AllowSameItemMultipleTimes">
+ <td><select name="X_PO_AllowSameItemMultipleTimes">
<option '.($_SESSION['PO_AllowSameItemMultipleTimes']?'selected ':'').'value="1">'._('Yes') . '</option>
<option '.(!$_SESSION['PO_AllowSameItemMultipleTimes']?'selected ':'').'value="0">'._('No') . '</option>
</select></td><td>' . _('If a purchase order can have the same item on the order several times this parameter should be set to yes') . '</td></tr>';
// AutoAuthorisePO
echo '<tr style="outline: 1px solid"><td>' . _('Automatically authorise purchase orders if user has authority') . ':</td>
- <td><select Name="X_AutoAuthorisePO">
+ <td><select name="X_AutoAuthorisePO">
<option '.($_SESSION['AutoAuthorisePO'] ?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['AutoAuthorisePO'] ?'selected ':'').'value="0">'._('No').'</option>
</select></td><td>' . _('If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised') . '</td></tr>';
@@ -667,7 +667,7 @@
11=>_('November'),
12=>_('December') );
echo '<tr style="outline: 1px solid"><td>' . _('Financial Year Ends On') . ':</td>
- <td><select Name="X_YearEnd">';
+ <td><select name="X_YearEnd">';
for ($i=1; $i <= sizeof($MonthNames); $i++ )
echo '<option '.($_SESSION['YearEnd'] == $i ? 'selected ' : '').'value="'.$i.'">'.$MonthNames[$i] . '</option>';
echo '</select></td>
@@ -872,11 +872,14 @@
echo '<tr style="outline: 1px solid"><td>' . _('Prohibit GL Journals to Periods Prior To') . ':</td>
- <td><select Name="X_ProhibitPostingsBefore">';
+ <td><select name="X_ProhibitPostingsBefore">';
$sql = "SELECT lastdate_in_period FROM periods ORDER BY periodno DESC";
$ErrMsg = _('Could not load periods table');
$result = DB_query($sql,$db,$ErrMsg);
+if ($_SESSION['ProhibitPostingsBefore']=='' OR $_SESSION['ProhibitPostingsBefore']=='1900-01-01' OR !isset($_SESSION['ProhibitPostingsBefore'])){
+ echo '<option selected value="1900-01-01">' . ConvertSQLDate('1900-01-01') . '</option>';
+}
while ($PeriodRow = DB_fetch_row($result)){
if ($_SESSION['ProhibitPostingsBefore']==$PeriodRow[0]){
echo '<option selected value="' . $PeriodRow[0] . '">' . ConvertSQLDate($PeriodRow[0]) . '</option>';
@@ -971,7 +974,7 @@
//DefineControlledOnWOEntry
echo '<tr style="outline: 1px solid"><td>' . _('Controlled Items Defined At Work Order Entry') . ':</td>
- <td><select Name="X_DefineControlledOnWOEntry">
+ <td><select name="X_DefineControlledOnWOEntry">
<option '.($_SESSION['DefineControlledOnWOEntry']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['DefineControlledOnWOEntry']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -992,7 +995,7 @@
echo '</select></td><td>' . _('Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location') . '</td></tr>' ;
echo '<tr style="outline: 1px solid"><td>' . _('Default Factory Location') . ':</td>
- <td><select Name="X_DefaultFactoryLocation">';
+ <td><select name="X_DefaultFactoryLocation">';
$sql = "SELECT loccode,locationname FROM locations";
$ErrMsg = _('Could not load locations table');
@@ -1016,7 +1019,7 @@
echo '</table>
- <br /><div class="centre"><input type="Submit" Name="submit" value="' . _('Update') . '"></div>
+ <br /><div class="centre"><input type="Submit" name="submit" value="' . _('Update') . '"></div>
</form>';
include('includes/footer.inc');
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-14 04:28:42 UTC (rev 4658)
+++ trunk/doc/Change.log 2011-08-14 09:22:19 UTC (rev 4659)
@@ -1,5 +1,6 @@
webERP Change Log
+14/8/11 Phil: SystemParameters.php default ProhibitPostingsBefore to 1900-01-01 when no default is currently set - can cause errors at the moment as defaults to the latest period if not previously set.
14/8/11 Phil: Stocks.php now does a journal for any work in progress on a change of category where the new category has a different GL account for WIP - and bug fixes as per Ricard
12/8/11 Phil: Backed out changes on 7/8 that prevented SelectProduct.php transaction links - now only purchase order links blocked if an item is obsolete
12/8/11 Phil: CounterSales.php apply discountmatrix fixes
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-08-14 09:22:26
|
Revision: 4659
http://web-erp.svn.sourceforge.net/web-erp/?rev=4659&view=rev
Author: daintree
Date: 2011-08-14 09:22:19 +0000 (Sun, 14 Aug 2011)
Log Message:
-----------
14/8/11 Phil: SystemParameters.php default ProhibitPostingsBefore to 1900-01-01 when no default is currently set - can cause errors at the moment as defaults to the latest period if not previously set.
Modified Paths:
--------------
trunk/SystemParameters.php
trunk/doc/Change.log
Modified: trunk/SystemParameters.php
===================================================================
--- trunk/SystemParameters.php 2011-08-14 04:28:42 UTC (rev 4658)
+++ trunk/SystemParameters.php 2011-08-14 09:22:19 UTC (rev 4659)
@@ -326,7 +326,7 @@
// DefaultDateFormat
echo '<tr style="outline: 1px solid"><td>' . _('Default Date Format') . ':</td>
- <td><select Name="X_DefaultDateFormat">
+ <td><select name="X_DefaultDateFormat">
<option '.(($_SESSION['DefaultDateFormat']=='d/m/Y')?'selected ':'').'Value="d/m/Y">d/m/Y</option>
<option '.(($_SESSION['DefaultDateFormat']=='d.m.Y')?'selected ':'').'Value="d.m.Y">d.m.Y</option>
<option '.(($_SESSION['DefaultDateFormat']=='m/d/Y')?'selected ':'').'Value="m/d/Y">m/d/Y</option>
@@ -336,7 +336,7 @@
// DefaultTheme
echo '<tr style="outline: 1px solid"><td>' . _('New Users Default Theme') . ':</td>
- <td><select Name="X_DefaultTheme">';
+ <td><select name="X_DefaultTheme">';
$ThemeDirectory = dir('css/');
while (false != ($ThemeName = $ThemeDirectory->read())){
if (is_dir("css/$ThemeName") AND $ThemeName != '.' AND $ThemeName != '..' AND $ThemeName != '.svn'){
@@ -354,23 +354,23 @@
// PastDueDays1
echo '<tr style="outline: 1px solid"><td>' . _('First Overdue Deadline in (days)') . ':</td>
- <td><input type="Text" class="number" Name="X_PastDueDays1" value="' . $_SESSION['PastDueDays1'] . '" size=3 maxlength=3></td>
+ <td><input type="text" class="number" name="X_PastDueDays1" value="' . $_SESSION['PastDueDays1'] . '" size=3 maxlength=3></td>
<td>' . _('Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings') . '</td></tr>';
// PastDueDays2
echo '<tr style="outline: 1px solid"><td>' . _('Second Overdue Deadline in (days)') . ':</td>
- <td><input type="Text" class="number" Name="X_PastDueDays2" value="' . $_SESSION['PastDueDays2'] . '" size=3 maxlength=3></td>
+ <td><input type="text" class="number" name="X_PastDueDays2" value="' . $_SESSION['PastDueDays2'] . '" size=3 maxlength=3></td>
<td>' . _('As above but the next level of overdue') . '</td></tr>';
// DefaultCreditLimit
echo '<tr style="outline: 1px solid"><td>' . _('Default Credit Limit') . ':</td>
- <td><input type="Text" class="number" Name="X_DefaultCreditLimit" value="' . $_SESSION['DefaultCreditLimit'] . '" size=12 maxlength=12></td>
+ <td><input type="text" class="number" name="X_DefaultCreditLimit" value="' . $_SESSION['DefaultCreditLimit'] . '" size=12 maxlength=12></td>
<td>' . _('The default used in new customer set up') . '</td></tr>';
// Check Credit Limits
echo '<tr style="outline: 1px solid"><td>' . _('Check Credit Limits') . ':</td>
- <td><select Name="X_CheckCreditLimits">
+ <td><select name="X_CheckCreditLimits">
<option '.($_SESSION['CheckCreditLimits']==0?'selected ':'').'value="0">'._('Do not check').'</option>
<option '.($_SESSION['CheckCreditLimits']==1?'selected ':'').'value="1">'._('Warn on breach').'</option>
<option '.($_SESSION['CheckCreditLimits']==2?'selected ':'').'value="2">'._('Prohibit Sales').'</option>
@@ -379,7 +379,7 @@
// Show_Settled_LastMonth
echo '<tr style="outline: 1px solid"><td>' . _('Show Settled Last Month') . ':</td>
- <td><select Name="X_Show_Settled_LastMonth">
+ <td><select name="X_Show_Settled_LastMonth">
<option '.($_SESSION['Show_Settled_LastMonth']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['Show_Settled_LastMonth']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -387,29 +387,29 @@
//RomalpaClause
echo '<tr style="outline: 1px solid"><td>' . _('Romalpa Clause') . ':</td>
- <td><textarea Name="X_RomalpaClause" rows=3 cols=40>' . $_SESSION['RomalpaClause'] . '</textarea></td>
+ <td><textarea name="X_RomalpaClause" rows=3 cols=40>' . $_SESSION['RomalpaClause'] . '</textarea></td>
<td>' . _('This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts.') . '</td></tr>';
// QuickEntries
echo '<tr style="outline: 1px solid"><td>' . _('Quick Entries') . ':</td>
- <td><input type="Text" class="number" Name="X_QuickEntries" value="' . $_SESSION['QuickEntries'] . '" size=3 maxlength=2></td>
+ <td><input type="text" class="number" name="X_QuickEntries" value="' . $_SESSION['QuickEntries'] . '" size=3 maxlength=2></td>
<td>' . _('This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered.') . '</td></tr>';
// Frequently Ordered Items
echo '<tr style="outline: 1px solid"><td>' . _('Frequently Ordered Items') . ':</td>
- <td><input type="Text" class="number" Name="X_FrequentlyOrderedItems" value="' . $_SESSION['FrequentlyOrderedItems'] . '" size=3 maxlength=2></td>
+ <td><input type="text" class="number" name="X_FrequentlyOrderedItems" value="' . $_SESSION['FrequentlyOrderedItems'] . '" size=3 maxlength=2></td>
<td>' . _('To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0.') . '</td></tr>';
// SO_AllowSameItemMultipleTimes
echo '<tr style="outline: 1px solid"><td>' . _('Sales Order Allows Same Item Multiple Times') . ':</td>
- <td><select Name="X_SO_AllowSameItemMultipleTimes">
+ <td><select name="X_SO_AllowSameItemMultipleTimes">
<option '.($_SESSION['SO_AllowSameItemMultipleTimes']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['SO_AllowSameItemMultipleTimes']?'selected ':'').'value="0">'._('No').'</option>
</select></td><td> </td></tr>';
//'AllowOrderLineItemNarrative'
echo '<tr style="outline: 1px solid"><td>' . _('Order Entry allows Line Item Narrative') . ':</td>
- <td><select Name="X_AllowOrderLineItemNarrative">
+ <td><select name="X_AllowOrderLineItemNarrative">
<option '.($_SESSION['AllowOrderLineItemNarrative']=='1'?'selected ':'').'value="1">'._('Allow Narrative Entry').'</option>
<option '.($_SESSION['AllowOrderLineItemNarrative']=='0'?'selected ':'').'value="0">'._('No Narrative Line').'</option>
</select></td>
@@ -418,7 +418,7 @@
//'RequirePickingNote'
echo '<tr style="outline: 1px solid"><td>' . _('A picking note must be produced before an order can be delivered') . ':</td>
- <td><select Name="X_RequirePickingNote">
+ <td><select name="X_RequirePickingNote">
<option '.($_SESSION['RequirePickingNote']=='1'?'selected ':'').'value="1">'._('Yes').'</option>
<option '.($_SESSION['RequirePickingNote']=='0'?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -427,7 +427,7 @@
//UpdateCurrencyRatesDaily
echo '<tr style="outline: 1px solid"><td>' . _('Auto Update Exchange Rates Daily') . ':</td>
- <td><select Name="X_UpdateCurrencyRatesDaily">
+ <td><select name="X_UpdateCurrencyRatesDaily">
<option '.($_SESSION['UpdateCurrencyRatesDaily']!='1'?'selected ':'').'value="1">'._('Automatic').'</option>
<option '.($_SESSION['UpdateCurrencyRatesDaily']=='0'?'selected ':'').'value="0">'._('Manual').'</option>
</select></td>
@@ -436,7 +436,7 @@
//Default Packing Note Format
echo '<tr style="outline: 1px solid"><td>' . _('Format of Packing Slips') . ':</td>
- <td><select Name="X_PackNoteFormat">
+ <td><select name="X_PackNoteFormat">
<option '.($_SESSION['PackNoteFormat']=='1'?'selected ':'').'value="1">'._('Laser Printed').'</option>
<option '.($_SESSION['PackNoteFormat']=='2'?'selected ':'').'value="2">'._('Special Stationery').'</option>
</select></td>
@@ -445,7 +445,7 @@
//Default Invoice Format
echo '<tr style="outline: 1px solid"><td>' . _('Invoice Orientation') . ':</td>
- <td><select Name="X_InvoicePortraitFormat">
+ <td><select name="X_InvoicePortraitFormat">
<option '.($_SESSION['InvoicePortraitFormat']=='0'?'selected ':'').'value="0">'._('Landscape').'</option>
<option '.($_SESSION['InvoicePortraitFormat']=='1'?'selected ':'').'value="1">'._('Portrait').'</option>
</select></td>
@@ -454,7 +454,7 @@
//Blind packing note
echo '<tr style="outline: 1px solid"><td>' . _('Show company details on packing slips') . ':</td>
- <td><select Name="X_DefaultBlindPackNote">
+ <td><select name="X_DefaultBlindPackNote">
<option '.($_SESSION['DefaultBlindPackNote']=='1'?'selected ':'').'value="1">'._('Show Company Details').'</option>
<option '.($_SESSION['DefaultBlindPackNote']=='2'?'selected ':'').'value="2">'._('Hide Company Details').'</option>
</select></td>
@@ -463,7 +463,7 @@
// Working days on a week
echo '<tr style="outline: 1px solid"><td>' . _('Working Days on a Week') . ':</td>
- <td><select Name="X_WorkingDaysWeek">
+ <td><select name="X_WorkingDaysWeek">
<option '.($_SESSION['WorkingDaysWeek']=='7'?'selected ':'').'value="7">7 '._('working days').'</option>
<option '.($_SESSION['WorkingDaysWeek']=='6'?'selected ':'').'value="6">6 '._('working days').'</option>
<option '.($_SESSION['WorkingDaysWeek']=='5'?'selected ':'').'value="5">5 '._('working days').'</option>
@@ -473,7 +473,7 @@
// DispatchCutOffTime
echo '<tr style="outline: 1px solid"><td>' . _('Dispatch Cut-Off Time') . ':</td>
- <td><select Name="X_DispatchCutOffTime">';
+ <td><select name="X_DispatchCutOffTime">';
for ($i=0; $i < 24; $i++ )
echo '<option '.($_SESSION['DispatchCutOffTime'] == $i?'selected ':'').'value="'.$i.'">'.$i;
echo '</select></td>
@@ -481,7 +481,7 @@
// AllowSalesOfZeroCostItems
echo '<tr style="outline: 1px solid"><td>' . _('Allow Sales Of Zero Cost Items') . ':</td>
- <td><select Name="X_AllowSalesOfZeroCostItems">
+ <td><select name="X_AllowSalesOfZeroCostItems">
<option '.($_SESSION['AllowSalesOfZeroCostItems']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['AllowSalesOfZeroCostItems']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -489,7 +489,7 @@
// CreditingControlledItems_MustExist
echo '<tr style="outline: 1px solid"><td>' . _('Controlled Items Must Exist For Crediting') . ':</td>
- <td><select Name="X_CreditingControlledItems_MustExist">
+ <td><select name="X_CreditingControlledItems_MustExist">
<option '.($_SESSION['CreditingControlledItems_MustExist']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['CreditingControlledItems_MustExist']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -500,7 +500,7 @@
$ErrMsg = _('Could not load price lists');
$result = DB_query($sql,$db,$ErrMsg);
echo '<tr style="outline: 1px solid"><td>' . _('Default Price List') . ':</td>';
-echo '<td><select Name="X_DefaultPriceList">';
+echo '<td><select name="X_DefaultPriceList">';
if( DB_num_rows($result) == 0 ) {
echo '<option selected value="">'._('Unavailable');
} else {
@@ -516,7 +516,7 @@
$ErrMsg = _('Could not load shippers');
$result = DB_query($sql,$db,$ErrMsg);
echo '<tr style="outline: 1px solid"><td>' . _('Default Shipper') . ':</td>';
-echo '<td><select Name="X_Default_Shipper">';
+echo '<td><select name="X_Default_Shipper">';
if( DB_num_rows($result) == 0 ) {
echo '<option selected value="">'._('Unavailable') . '</option>';
} else {
@@ -529,7 +529,7 @@
// DoFreightCalc
echo '<tr style="outline: 1px solid"><td>' . _('Do Freight Calculation') . ':</td>
- <td><select Name="X_DoFreightCalc">
+ <td><select name="X_DoFreightCalc">
<option '.($_SESSION['DoFreightCalc']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['DoFreightCalc']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -537,13 +537,13 @@
//FreightChargeAppliesIfLessThan
echo '<tr style="outline: 1px solid"><td>' . _('Apply freight charges if an order is less than') . ':</td>
- <td><input type="Text" class="number" Name="X_FreightChargeAppliesIfLessThan" size=12 maxlength=12 value="' . $_SESSION['FreightChargeAppliesIfLessThan'] . '"></td>
+ <td><input type="text" class="number" name="X_FreightChargeAppliesIfLessThan" size=12 maxlength=12 value="' . $_SESSION['FreightChargeAppliesIfLessThan'] . '"></td>
<td>' . _('This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight') .'</td></tr>';
// AutoDebtorNo
echo '<tr style="outline: 1px solid"><td>' . _('Create Debtor Codes Automatically') . ':</td>
- <td><select Name="X_AutoDebtorNo">';
+ <td><select name="X_AutoDebtorNo">';
if ($_SESSION['AutoDebtorNo']==0) {
echo '<option selected value=0>' . _('Manual Entry') . '</option>';
@@ -560,7 +560,7 @@
$ErrMsg = _('Could not load tax categories table');
$result = DB_query($sql,$db,$ErrMsg);
echo '<tr style="outline: 1px solid"><td>' . _('Default Tax Category') . ':</td>';
-echo '<td><select Name="X_DefaultTaxCategory">';
+echo '<td><select name="X_DefaultTaxCategory">';
if( DB_num_rows($result) == 0 ) {
echo '<option selected value="">'._('Unavailable') . '</option>';
} else {
@@ -573,8 +573,8 @@
//TaxAuthorityReferenceName
-echo '<tr style="outline: 1px solid"><td>' . _('TaxAuthorityReferenceName') . ':</td>
- <td><input type="Text" Name="X_TaxAuthotaxcatid, taxcatname FROM taxcategoriesrityReferenceName" size=16 maxlength=25 value="' . $_SESSION['TaxAuthorityReferenceName'] . '"></td>
+echo '<tr style="outline: 1px solid"><td>' . _('Tax Authority Reference Name') . ':</td>
+ <td><input type="text" name="X_TaxAuthorityReferenceName" size="16" maxlength="25" value="' . $_SESSION['TaxAuthorityReferenceName'] . '"></td>
<td>' . _('This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No') .'</td></tr>';
// CountryOfOperation
@@ -595,14 +595,14 @@
// NumberOfPeriodsOfStockUsage
echo '<tr style="outline: 1px solid"><td>' . _('Number Of Periods Of StockUsage') . ':</td>
- <td><select Name="X_NumberOfPeriodsOfStockUsage">';
+ <td><select name="X_NumberOfPeriodsOfStockUsage">';
for ($i=1; $i <= 12; $i++ )
echo '<option '.($_SESSION['NumberOfPeriodsOfStockUsage'] == $i?'selected ':'').'value="'.$i.'">'.$i;
echo '</select></td><td>' . _('In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods') .'</td></tr>';
//Show values on GRN
echo '<tr style="outline: 1px solid"><td>' . _('Show order values on GRN') . ':</td>
- <td><select Name="X_ShowValueOnGRN">
+ <td><select name="X_ShowValueOnGRN">
<option '.($_SESSION['ShowValueOnGRN']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['ShowValueOnGRN']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -611,7 +611,7 @@
// Check_Qty_Charged_vs_Del_Qty
echo '<tr style="outline: 1px solid"><td>' . _('Check Quantity Charged vs Deliver Qty') . ':</td>
- <td><select Name="X_Check_Qty_Charged_vs_Del_Qty">
+ <td><select name="X_Check_Qty_Charged_vs_Del_Qty">
<option '.($_SESSION['Check_Qty_Charged_vs_Del_Qty']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['Check_Qty_Charged_vs_Del_Qty']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -619,7 +619,7 @@
// Check_Price_Charged_vs_Order_Price
echo '<tr style="outline: 1px solid"><td>' . _('Check Price Charged vs Order Price') . ':</td>
- <td><select Name="X_Check_Price_Charged_vs_Order_Price">
+ <td><select name="X_Check_Price_Charged_vs_Order_Price">
<option '.($_SESSION['Check_Price_Charged_vs_Order_Price']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['Check_Price_Charged_vs_Order_Price']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -627,24 +627,24 @@
// OverChargeProportion
echo '<tr style="outline: 1px solid"><td>' . _('Allowed Over Charge Proportion') . ':</td>
- <td><input type="Text" class="number" Name="X_OverChargeProportion" size=4 maxlength=3 value="' . $_SESSION['OverChargeProportion'] . '"></td>
+ <td><input type="text" class="number" name="X_OverChargeProportion" size=4 maxlength=3 value="' . $_SESSION['OverChargeProportion'] . '"></td>
<td>' . _('If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price') .'</td></tr>';
// OverReceiveProportion
echo '<tr style="outline: 1px solid"><td>' . _('Allowed Over Receive Proportion') . ':</td>
- <td><input type="Text" class="number" Name="X_OverReceiveProportion" size=4 maxlength=3 value="' . $_SESSION['OverReceiveProportion'] . '"></td>
+ <td><input type="text" class="number" name="X_OverReceiveProportion" size=4 maxlength=3 value="' . $_SESSION['OverReceiveProportion'] . '"></td>
<td>' . _('If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery') .'</td></tr>';
// PO_AllowSameItemMultipleTimes
echo '<tr style="outline: 1px solid"><td>' . _('Purchase Order Allows Same Item Multiple Times') . ':</td>
- <td><select Name="X_PO_AllowSameItemMultipleTimes">
+ <td><select name="X_PO_AllowSameItemMultipleTimes">
<option '.($_SESSION['PO_AllowSameItemMultipleTimes']?'selected ':'').'value="1">'._('Yes') . '</option>
<option '.(!$_SESSION['PO_AllowSameItemMultipleTimes']?'selected ':'').'value="0">'._('No') . '</option>
</select></td><td>' . _('If a purchase order can have the same item on the order several times this parameter should be set to yes') . '</td></tr>';
// AutoAuthorisePO
echo '<tr style="outline: 1px solid"><td>' . _('Automatically authorise purchase orders if user has authority') . ':</td>
- <td><select Name="X_AutoAuthorisePO">
+ <td><select name="X_AutoAuthorisePO">
<option '.($_SESSION['AutoAuthorisePO'] ?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['AutoAuthorisePO'] ?'selected ':'').'value="0">'._('No').'</option>
</select></td><td>' . _('If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised') . '</td></tr>';
@@ -667,7 +667,7 @@
11=>_('November'),
12=>_('December') );
echo '<tr style="outline: 1px solid"><td>' . _('Financial Year Ends On') . ':</td>
- <td><select Name="X_YearEnd">';
+ <td><select name="X_YearEnd">';
for ($i=1; $i <= sizeof($MonthNames); $i++ )
echo '<option '.($_SESSION['YearEnd'] == $i ? 'selected ' : '').'value="'.$i.'">'.$MonthNames[$i] . '</option>';
echo '</select></td>
@@ -872,11 +872,14 @@
echo '<tr style="outline: 1px solid"><td>' . _('Prohibit GL Journals to Periods Prior To') . ':</td>
- <td><select Name="X_ProhibitPostingsBefore">';
+ <td><select name="X_ProhibitPostingsBefore">';
$sql = "SELECT lastdate_in_period FROM periods ORDER BY periodno DESC";
$ErrMsg = _('Could not load periods table');
$result = DB_query($sql,$db,$ErrMsg);
+if ($_SESSION['ProhibitPostingsBefore']=='' OR $_SESSION['ProhibitPostingsBefore']=='1900-01-01' OR !isset($_SESSION['ProhibitPostingsBefore'])){
+ echo '<option selected value="1900-01-01">' . ConvertSQLDate('1900-01-01') . '</option>';
+}
while ($PeriodRow = DB_fetch_row($result)){
if ($_SESSION['ProhibitPostingsBefore']==$PeriodRow[0]){
echo '<option selected value="' . $PeriodRow[0] . '">' . ConvertSQLDate($PeriodRow[0]) . '</option>';
@@ -971,7 +974,7 @@
//DefineControlledOnWOEntry
echo '<tr style="outline: 1px solid"><td>' . _('Controlled Items Defined At Work Order Entry') . ':</td>
- <td><select Name="X_DefineControlledOnWOEntry">
+ <td><select name="X_DefineControlledOnWOEntry">
<option '.($_SESSION['DefineControlledOnWOEntry']?'selected ':'').'value="1">'._('Yes').'</option>
<option '.(!$_SESSION['DefineControlledOnWOEntry']?'selected ':'').'value="0">'._('No').'</option>
</select></td>
@@ -992,7 +995,7 @@
echo '</select></td><td>' . _('Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location') . '</td></tr>' ;
echo '<tr style="outline: 1px solid"><td>' . _('Default Factory Location') . ':</td>
- <td><select Name="X_DefaultFactoryLocation">';
+ <td><select name="X_DefaultFactoryLocation">';
$sql = "SELECT loccode,locationname FROM locations";
$ErrMsg = _('Could not load locations table');
@@ -1016,7 +1019,7 @@
echo '</table>
- <br /><div class="centre"><input type="Submit" Name="submit" value="' . _('Update') . '"></div>
+ <br /><div class="centre"><input type="Submit" name="submit" value="' . _('Update') . '"></div>
</form>';
include('includes/footer.inc');
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-08-14 04:28:42 UTC (rev 4658)
+++ trunk/doc/Change.log 2011-08-14 09:22:19 UTC (rev 4659)
@@ -1,5 +1,6 @@
webERP Change Log
+14/8/11 Phil: SystemParameters.php default ProhibitPostingsBefore to 1900-01-01 when no default is currently set - can cause errors at the moment as defaults to the latest period if not previously set.
14/8/11 Phil: Stocks.php now does a journal for any work in progress on a change of category where the new category has a different GL account for WIP - and bug fixes as per Ricard
12/8/11 Phil: Backed out changes on 7/8 that prevented SelectProduct.php transaction links - now only purchase order links blocked if an item is obsolete
12/8/11 Phil: CounterSales.php apply discountmatrix fixes
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
Thanks for helping keep SourceForge clean.
X