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From: <dai...@us...> - 2011-05-16 07:41:53
|
Revision: 4570
http://web-erp.svn.sourceforge.net/web-erp/?rev=4570&view=rev
Author: daintree
Date: 2011-05-16 07:41:47 +0000 (Mon, 16 May 2011)
Log Message:
-----------
various
Modified Paths:
--------------
trunk/Suppliers.php
trunk/UpgradeDatabase.php
trunk/Z_ChangeStockCode.php
trunk/doc/Change.log
Modified: trunk/Suppliers.php
===================================================================
--- trunk/Suppliers.php 2011-05-15 07:53:42 UTC (rev 4569)
+++ trunk/Suppliers.php 2011-05-16 07:41:47 UTC (rev 4570)
@@ -936,7 +936,7 @@
DB_data_seek($result, 0);
- $sql = 'SELECT taxgroupid, taxgroupdescription FROM taxgroups';
+ $sql = "SELECT taxgroupid, taxgroupdescription FROM taxgroups";
$result = DB_query($sql, $db);
while ($myrow = DB_fetch_array($result)) {
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-05-15 07:53:42 UTC (rev 4569)
+++ trunk/UpgradeDatabase.php 2011-05-16 07:41:47 UTC (rev 4570)
@@ -107,6 +107,7 @@
case '4.03':
case '4.03.2':
case '4.03.5':
+ case '4.03.7':
$SQLScripts[] = './sql/mysql/upgrade3.11.1-4.00.sql';
case '4.03.8':
$SQLScripts[] = './sql/mysql/upgrade4.03-4.04.sql';
Modified: trunk/Z_ChangeStockCode.php
===================================================================
--- trunk/Z_ChangeStockCode.php 2011-05-15 07:53:42 UTC (rev 4569)
+++ trunk/Z_ChangeStockCode.php 2011-05-16 07:41:47 UTC (rev 4570)
@@ -1,4 +1,5 @@
<?php
+
/* $Id$*/
/*Script to Delete all sales transactions*/
@@ -124,7 +125,7 @@
//check if MRP tables exist before assuming
- $result = DB_query("SELECT COUNT(*) FROM mrpplannedorders",$db);
+ $result = DB_query("SELECT COUNT(*) FROM mrpplannedorders",$db,'','',false,false);
if ($DB_error_no==0) {
echo '<br />' . _('Changing MRP planned orders information');
$sql = "UPDATE mrpplannedorders SET part='" . $_POST['NewStockID'] . "' WHERE part='" . $_POST['OldStockID'] . "'";
@@ -133,7 +134,7 @@
echo ' ... ' . _('completed');
}
- $result = DB_query("SELECT * FROM mrprequirements" , $db);
+ $result = DB_query("SELECT * FROM mrprequirements" , $db,'','',false,false);
if (DB_error_no($db)==0){
echo '<br />' . _('Changing MRP requirements information');
$sql = "UPDATE mrprequirements SET part='" . $_POST['NewStockID'] . "' WHERE part='" . $_POST['OldStockID'] . "'";
@@ -141,7 +142,7 @@
$result = DB_query($sql,$db,$ErrMsg,$DbgMsg,true);
echo ' ... ' . _('completed');
}
- $result = DB_query("SELECT * FROM mrpsupplies" , $db);
+ $result = DB_query("SELECT * FROM mrpsupplies" , $db,'','',false,false);
if (DB_error_no($db)==0){
echo '<br />' . _('Changing MRP supplies information');
$sql = "UPDATE mrpsupplies SET part='" . $_POST['NewStockID'] . "' WHERE part='" . $_POST['OldStockID'] . "'";
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-15 07:53:42 UTC (rev 4569)
+++ trunk/doc/Change.log 2011-05-16 07:41:47 UTC (rev 4570)
@@ -1,6 +1,7 @@
webERP Change Log
-15/5/11 Z_ChangeStockCode.php modified to test if MRP tables exist before doing the updates
+15/5/11 Added upgrade from 4.03.7 to UpgradeDatabase.php
+15/5/11 Z_ChangeStockCode.php modified to test if MRP tables exist before doing the updates - turned off error trapping on these queries as the error trapping is done in the script
15/5/11 Tim: FixedAssetCategories prior to deletion of a category check for existing assets in the category failed due to typo in SQL - fixed
14/5/11 Tim: StockTransfer now checks for negative stock before allowing transfer - launchpad changes to 4691
14/5/11 CustomerInquiry.php now shows the currency decimal places
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-05-16 07:41:56
|
Revision: 4570
http://web-erp.svn.sourceforge.net/web-erp/?rev=4570&view=rev
Author: daintree
Date: 2011-05-16 07:41:47 +0000 (Mon, 16 May 2011)
Log Message:
-----------
various
Modified Paths:
--------------
trunk/Suppliers.php
trunk/UpgradeDatabase.php
trunk/Z_ChangeStockCode.php
trunk/doc/Change.log
Modified: trunk/Suppliers.php
===================================================================
--- trunk/Suppliers.php 2011-05-15 07:53:42 UTC (rev 4569)
+++ trunk/Suppliers.php 2011-05-16 07:41:47 UTC (rev 4570)
@@ -936,7 +936,7 @@
DB_data_seek($result, 0);
- $sql = 'SELECT taxgroupid, taxgroupdescription FROM taxgroups';
+ $sql = "SELECT taxgroupid, taxgroupdescription FROM taxgroups";
$result = DB_query($sql, $db);
while ($myrow = DB_fetch_array($result)) {
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-05-15 07:53:42 UTC (rev 4569)
+++ trunk/UpgradeDatabase.php 2011-05-16 07:41:47 UTC (rev 4570)
@@ -107,6 +107,7 @@
case '4.03':
case '4.03.2':
case '4.03.5':
+ case '4.03.7':
$SQLScripts[] = './sql/mysql/upgrade3.11.1-4.00.sql';
case '4.03.8':
$SQLScripts[] = './sql/mysql/upgrade4.03-4.04.sql';
Modified: trunk/Z_ChangeStockCode.php
===================================================================
--- trunk/Z_ChangeStockCode.php 2011-05-15 07:53:42 UTC (rev 4569)
+++ trunk/Z_ChangeStockCode.php 2011-05-16 07:41:47 UTC (rev 4570)
@@ -1,4 +1,5 @@
<?php
+
/* $Id$*/
/*Script to Delete all sales transactions*/
@@ -124,7 +125,7 @@
//check if MRP tables exist before assuming
- $result = DB_query("SELECT COUNT(*) FROM mrpplannedorders",$db);
+ $result = DB_query("SELECT COUNT(*) FROM mrpplannedorders",$db,'','',false,false);
if ($DB_error_no==0) {
echo '<br />' . _('Changing MRP planned orders information');
$sql = "UPDATE mrpplannedorders SET part='" . $_POST['NewStockID'] . "' WHERE part='" . $_POST['OldStockID'] . "'";
@@ -133,7 +134,7 @@
echo ' ... ' . _('completed');
}
- $result = DB_query("SELECT * FROM mrprequirements" , $db);
+ $result = DB_query("SELECT * FROM mrprequirements" , $db,'','',false,false);
if (DB_error_no($db)==0){
echo '<br />' . _('Changing MRP requirements information');
$sql = "UPDATE mrprequirements SET part='" . $_POST['NewStockID'] . "' WHERE part='" . $_POST['OldStockID'] . "'";
@@ -141,7 +142,7 @@
$result = DB_query($sql,$db,$ErrMsg,$DbgMsg,true);
echo ' ... ' . _('completed');
}
- $result = DB_query("SELECT * FROM mrpsupplies" , $db);
+ $result = DB_query("SELECT * FROM mrpsupplies" , $db,'','',false,false);
if (DB_error_no($db)==0){
echo '<br />' . _('Changing MRP supplies information');
$sql = "UPDATE mrpsupplies SET part='" . $_POST['NewStockID'] . "' WHERE part='" . $_POST['OldStockID'] . "'";
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-15 07:53:42 UTC (rev 4569)
+++ trunk/doc/Change.log 2011-05-16 07:41:47 UTC (rev 4570)
@@ -1,6 +1,7 @@
webERP Change Log
-15/5/11 Z_ChangeStockCode.php modified to test if MRP tables exist before doing the updates
+15/5/11 Added upgrade from 4.03.7 to UpgradeDatabase.php
+15/5/11 Z_ChangeStockCode.php modified to test if MRP tables exist before doing the updates - turned off error trapping on these queries as the error trapping is done in the script
15/5/11 Tim: FixedAssetCategories prior to deletion of a category check for existing assets in the category failed due to typo in SQL - fixed
14/5/11 Tim: StockTransfer now checks for negative stock before allowing transfer - launchpad changes to 4691
14/5/11 CustomerInquiry.php now shows the currency decimal places
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-05-16 10:46:56
|
Revision: 4571
http://web-erp.svn.sourceforge.net/web-erp/?rev=4571&view=rev
Author: daintree
Date: 2011-05-16 10:46:50 +0000 (Mon, 16 May 2011)
Log Message:
-----------
various
Modified Paths:
--------------
trunk/PO_Header.php
trunk/SelectOrderItems.php
trunk/doc/Change.log
Modified: trunk/PO_Header.php
===================================================================
--- trunk/PO_Header.php 2011-05-16 07:41:47 UTC (rev 4570)
+++ trunk/PO_Header.php 2011-05-16 10:46:50 UTC (rev 4571)
@@ -84,7 +84,7 @@
if ($_POST['Status'] == 'Authorised') {
if ($AuthorityLevel > $OrderTotal) {
- $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']) . ' - ' . _('Authorised by') . $UserChangedStatus . $_POST['StatusComments'] . '<br />' . html_entity_decode($_POST['StatusCommentsComplete']);
+ $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']) . ' - ' . _('Authorised by') . $UserChangedStatus . $_POST['StatusComments'] . '<br />' . html_entity_decode($_POST['StatusCommentsComplete'],ENT_QUOTES,'UTF-8');
$_SESSION['PO'.$identifier]->AllowPrintPO=1;
} else {
$OKToUpdateStatus=0;
@@ -109,7 +109,7 @@
}
if ($OKToUpdateStatus==1){ // none of the order has been received
if ($AuthorityLevel>$OrderTotal) {
- $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']).' - ' . $_POST['Status'] . ' ' . _('by') . $UserChangedStatus . $_POST['StatusComments'].'<br />' . $_POST['StatusCommentsComplete'];
+ $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']).' - ' . $_POST['Status'] . ' ' . _('by') . $UserChangedStatus . $_POST['StatusComments'].'<br />' . html_entity_decode($_POST['StatusCommentsComplete'], ENT_QUOTES,'UTF-8');
} else {
$OKToUpdateStatus=0;
prnMsg( _('You do not have permission to reject this purchase order').'.<br />'. _('This order is for').' '.
@@ -129,7 +129,7 @@
if (($AuthorityLevel>$OrderTotal OR $_SESSION['UserID']==$_SESSION['PO'.$identifier]->Initiator ) AND $OKToUpdateStatus==1) {
- $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']).' - ' . _('Order set to pending status by') . $UserChangedStatus . $_POST['StatusComments']. '<br />' .$_POST['StatusCommentsComplete'];
+ $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']).' - ' . _('Order set to pending status by') . $UserChangedStatus . $_POST['StatusComments']. '<br />' .html_entity_decode($_POST['StatusCommentsComplete'],ENT_QUOTES,'UTF-8');
} elseif ($AuthorityLevel<$OrderTotal AND $_SESSION['UserID']!=$_SESSION['PO'.$identifier]->Initiator) {
$OKToUpdateStatus=0;
@@ -281,7 +281,7 @@
if ($_SESSION['PO'.$identifier]->Any_Already_Received()==0){
$_SESSION['RequireSupplierSelection']=1;
$_SESSION['PO'.$identifier]->Status = 'Pending';
- $_SESSION['PO'.$identifier]->StatusComments==date($_SESSION['DefaultDateFormat']).' - ' . _('Supplier changed by') . ' <a href="mailto:'. $_SESSION['UserEmail'] .'">'.$_SESSION['UserID']. '</a> - '.$_POST['StatusComments'].'<br />'.$_POST['StatusCommentsComplete'];
+ $_SESSION['PO'.$identifier]->StatusComments==date($_SESSION['DefaultDateFormat']).' - ' . _('Supplier changed by') . ' <a href="mailto:'. $_SESSION['UserEmail'] .'">'.$_SESSION['UserID']. '</a> - '.$_POST['StatusComments'].'<br />'.html_entity_decode($_POST['StatusCommentsComplete'], ENT_QUOTES,'UTF-8');
} else {
echo '<br /><br />';
prnMsg(_('Cannot modify the supplier of the order once some of the order has been received'),'warn');
@@ -583,7 +583,6 @@
if ($_SESSION['ExistingOrder']) {
echo _(' Modify Purchase Order Number') . ' ' . $_SESSION['PO'.$identifier]->OrderNo;
- echo '</p>';
}
if (isset($Purch_Item)) {
@@ -689,7 +688,7 @@
</tr>
<tr><td style="width:50%">';
//sub table starts
- echo '<table class=selection width=100%>';
+ echo '<table class="selection" width="100%">';
echo '<tr><td>' . _('PO Date') . ':</td><td>';
if ($_SESSION['ExistingOrder']!=0){
echo ConvertSQLDate($_SESSION['PO'.$identifier]->Orig_OrderDate);
@@ -757,8 +756,9 @@
}
echo '</table>';
-
- echo '<td style="width:50%" valign=top><table class=selection width=100%>';
+ //Set up the next column with a sub-table in it too
+ echo '<td style="width:50%" valign=top>
+ <table class="selection" width="100%">';
if($_SESSION['ExistingOrder'] != 0 AND $_SESSION['PO'.$identifier]->Status == 'Printed'){
@@ -769,7 +769,8 @@
echo '<input type="hidden" name="Status" value="NewOrder">';
echo '<tr><td>' . _('New Purchase Order') . '</td></tr>';
} else {
- echo '<tr><td>' . _('Status') . ' : </td><td><select name="Status" onChange="ReloadForm(form1.UpdateStatus)">';
+ echo '<tr><td>' . _('Status') . ' : </td>
+ <td><select name="Status" onChange="ReloadForm(form1.UpdateStatus)">';
switch ($_SESSION['PO'.$identifier]->Status) {
case 'Pending':
@@ -807,8 +808,8 @@
echo '<tr><td>' . _('Status Comment') . ':</td>
<td><input type=text name="StatusComments" size=50></td></tr>
<tr><td colspan=2><b>' . $_SESSION['PO'.$identifier]->StatusComments .'</b></td></tr>';
- //need to use single quotes as double quotes inside the string of StatusComments
- echo '<input type="hidden" name="StatusCommentsComplete" value="' . $_SESSION['PO'.$identifier]->StatusComments .'">';
+
+ echo '<input type="hidden" name="StatusCommentsComplete" value="' . htmlentities($_SESSION['PO'.$identifier]->StatusComments, ENT_QUOTES,'UTF-8') .'" />';
echo '<tr><td><input type="submit" name="UpdateStatus" value="' . _('Status Update') .'"></td>';
} //end its not a new order
Modified: trunk/SelectOrderItems.php
===================================================================
--- trunk/SelectOrderItems.php 2011-05-16 07:41:47 UTC (rev 4570)
+++ trunk/SelectOrderItems.php 2011-05-16 10:46:50 UTC (rev 4571)
@@ -1652,10 +1652,9 @@
// Find the quantity on outstanding sales orders
$sql = "SELECT SUM(salesorderdetails.quantity-salesorderdetails.qtyinvoiced) AS dem
- FROM salesorderdetails,
- salesorders
- WHERE salesorders.orderno = salesorderdetails.orderno
- AND salesorders.fromstkloc='" . $_SESSION['Items'.$identifier]->Location . "'
+ FROM salesorderdetails INNER JOIN salesorders
+ ON salesorders.orderno = salesorderdetails.orderno
+ WHERE salesorders.fromstkloc='" . $_SESSION['Items'.$identifier]->Location . "'
AND salesorderdetails.completed=0
AND salesorders.quotation=0
AND salesorderdetails.stkcode='" . $myrow['stockid'] . "'";
@@ -1672,7 +1671,8 @@
// Find the quantity on purchase orders
$sql = "SELECT SUM(purchorderdetails.quantityord-purchorderdetails.quantityrecd) AS qoo
- FROM purchorderdetails INNER JOIN purchorders
+ FROM purchorderdetails INNER JOIN purchorders
+ ON purchorderdetails.orderno=purchorders.orderno
WHERE purchorderdetails.completed=0
AND purchorders.status<>'Cancelled'
AND purchorders.status<>'Rejected'
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-16 07:41:47 UTC (rev 4570)
+++ trunk/doc/Change.log 2011-05-16 10:46:50 UTC (rev 4571)
@@ -1,6 +1,7 @@
webERP Change Log
-15/5/11 Added upgrade from 4.03.7 to UpgradeDatabase.php
+16/5/11 Bug in quantity on purchase order in SelectOrderItems.php added correct join syntax
+16/5/11 Added upgrade from 4.03.7 to UpgradeDatabase.php
15/5/11 Z_ChangeStockCode.php modified to test if MRP tables exist before doing the updates - turned off error trapping on these queries as the error trapping is done in the script
15/5/11 Tim: FixedAssetCategories prior to deletion of a category check for existing assets in the category failed due to typo in SQL - fixed
14/5/11 Tim: StockTransfer now checks for negative stock before allowing transfer - launchpad changes to 4691
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-05-16 10:46:57
|
Revision: 4571
http://web-erp.svn.sourceforge.net/web-erp/?rev=4571&view=rev
Author: daintree
Date: 2011-05-16 10:46:50 +0000 (Mon, 16 May 2011)
Log Message:
-----------
various
Modified Paths:
--------------
trunk/PO_Header.php
trunk/SelectOrderItems.php
trunk/doc/Change.log
Modified: trunk/PO_Header.php
===================================================================
--- trunk/PO_Header.php 2011-05-16 07:41:47 UTC (rev 4570)
+++ trunk/PO_Header.php 2011-05-16 10:46:50 UTC (rev 4571)
@@ -84,7 +84,7 @@
if ($_POST['Status'] == 'Authorised') {
if ($AuthorityLevel > $OrderTotal) {
- $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']) . ' - ' . _('Authorised by') . $UserChangedStatus . $_POST['StatusComments'] . '<br />' . html_entity_decode($_POST['StatusCommentsComplete']);
+ $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']) . ' - ' . _('Authorised by') . $UserChangedStatus . $_POST['StatusComments'] . '<br />' . html_entity_decode($_POST['StatusCommentsComplete'],ENT_QUOTES,'UTF-8');
$_SESSION['PO'.$identifier]->AllowPrintPO=1;
} else {
$OKToUpdateStatus=0;
@@ -109,7 +109,7 @@
}
if ($OKToUpdateStatus==1){ // none of the order has been received
if ($AuthorityLevel>$OrderTotal) {
- $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']).' - ' . $_POST['Status'] . ' ' . _('by') . $UserChangedStatus . $_POST['StatusComments'].'<br />' . $_POST['StatusCommentsComplete'];
+ $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']).' - ' . $_POST['Status'] . ' ' . _('by') . $UserChangedStatus . $_POST['StatusComments'].'<br />' . html_entity_decode($_POST['StatusCommentsComplete'], ENT_QUOTES,'UTF-8');
} else {
$OKToUpdateStatus=0;
prnMsg( _('You do not have permission to reject this purchase order').'.<br />'. _('This order is for').' '.
@@ -129,7 +129,7 @@
if (($AuthorityLevel>$OrderTotal OR $_SESSION['UserID']==$_SESSION['PO'.$identifier]->Initiator ) AND $OKToUpdateStatus==1) {
- $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']).' - ' . _('Order set to pending status by') . $UserChangedStatus . $_POST['StatusComments']. '<br />' .$_POST['StatusCommentsComplete'];
+ $_SESSION['PO'.$identifier]->StatusComments = date($_SESSION['DefaultDateFormat']).' - ' . _('Order set to pending status by') . $UserChangedStatus . $_POST['StatusComments']. '<br />' .html_entity_decode($_POST['StatusCommentsComplete'],ENT_QUOTES,'UTF-8');
} elseif ($AuthorityLevel<$OrderTotal AND $_SESSION['UserID']!=$_SESSION['PO'.$identifier]->Initiator) {
$OKToUpdateStatus=0;
@@ -281,7 +281,7 @@
if ($_SESSION['PO'.$identifier]->Any_Already_Received()==0){
$_SESSION['RequireSupplierSelection']=1;
$_SESSION['PO'.$identifier]->Status = 'Pending';
- $_SESSION['PO'.$identifier]->StatusComments==date($_SESSION['DefaultDateFormat']).' - ' . _('Supplier changed by') . ' <a href="mailto:'. $_SESSION['UserEmail'] .'">'.$_SESSION['UserID']. '</a> - '.$_POST['StatusComments'].'<br />'.$_POST['StatusCommentsComplete'];
+ $_SESSION['PO'.$identifier]->StatusComments==date($_SESSION['DefaultDateFormat']).' - ' . _('Supplier changed by') . ' <a href="mailto:'. $_SESSION['UserEmail'] .'">'.$_SESSION['UserID']. '</a> - '.$_POST['StatusComments'].'<br />'.html_entity_decode($_POST['StatusCommentsComplete'], ENT_QUOTES,'UTF-8');
} else {
echo '<br /><br />';
prnMsg(_('Cannot modify the supplier of the order once some of the order has been received'),'warn');
@@ -583,7 +583,6 @@
if ($_SESSION['ExistingOrder']) {
echo _(' Modify Purchase Order Number') . ' ' . $_SESSION['PO'.$identifier]->OrderNo;
- echo '</p>';
}
if (isset($Purch_Item)) {
@@ -689,7 +688,7 @@
</tr>
<tr><td style="width:50%">';
//sub table starts
- echo '<table class=selection width=100%>';
+ echo '<table class="selection" width="100%">';
echo '<tr><td>' . _('PO Date') . ':</td><td>';
if ($_SESSION['ExistingOrder']!=0){
echo ConvertSQLDate($_SESSION['PO'.$identifier]->Orig_OrderDate);
@@ -757,8 +756,9 @@
}
echo '</table>';
-
- echo '<td style="width:50%" valign=top><table class=selection width=100%>';
+ //Set up the next column with a sub-table in it too
+ echo '<td style="width:50%" valign=top>
+ <table class="selection" width="100%">';
if($_SESSION['ExistingOrder'] != 0 AND $_SESSION['PO'.$identifier]->Status == 'Printed'){
@@ -769,7 +769,8 @@
echo '<input type="hidden" name="Status" value="NewOrder">';
echo '<tr><td>' . _('New Purchase Order') . '</td></tr>';
} else {
- echo '<tr><td>' . _('Status') . ' : </td><td><select name="Status" onChange="ReloadForm(form1.UpdateStatus)">';
+ echo '<tr><td>' . _('Status') . ' : </td>
+ <td><select name="Status" onChange="ReloadForm(form1.UpdateStatus)">';
switch ($_SESSION['PO'.$identifier]->Status) {
case 'Pending':
@@ -807,8 +808,8 @@
echo '<tr><td>' . _('Status Comment') . ':</td>
<td><input type=text name="StatusComments" size=50></td></tr>
<tr><td colspan=2><b>' . $_SESSION['PO'.$identifier]->StatusComments .'</b></td></tr>';
- //need to use single quotes as double quotes inside the string of StatusComments
- echo '<input type="hidden" name="StatusCommentsComplete" value="' . $_SESSION['PO'.$identifier]->StatusComments .'">';
+
+ echo '<input type="hidden" name="StatusCommentsComplete" value="' . htmlentities($_SESSION['PO'.$identifier]->StatusComments, ENT_QUOTES,'UTF-8') .'" />';
echo '<tr><td><input type="submit" name="UpdateStatus" value="' . _('Status Update') .'"></td>';
} //end its not a new order
Modified: trunk/SelectOrderItems.php
===================================================================
--- trunk/SelectOrderItems.php 2011-05-16 07:41:47 UTC (rev 4570)
+++ trunk/SelectOrderItems.php 2011-05-16 10:46:50 UTC (rev 4571)
@@ -1652,10 +1652,9 @@
// Find the quantity on outstanding sales orders
$sql = "SELECT SUM(salesorderdetails.quantity-salesorderdetails.qtyinvoiced) AS dem
- FROM salesorderdetails,
- salesorders
- WHERE salesorders.orderno = salesorderdetails.orderno
- AND salesorders.fromstkloc='" . $_SESSION['Items'.$identifier]->Location . "'
+ FROM salesorderdetails INNER JOIN salesorders
+ ON salesorders.orderno = salesorderdetails.orderno
+ WHERE salesorders.fromstkloc='" . $_SESSION['Items'.$identifier]->Location . "'
AND salesorderdetails.completed=0
AND salesorders.quotation=0
AND salesorderdetails.stkcode='" . $myrow['stockid'] . "'";
@@ -1672,7 +1671,8 @@
// Find the quantity on purchase orders
$sql = "SELECT SUM(purchorderdetails.quantityord-purchorderdetails.quantityrecd) AS qoo
- FROM purchorderdetails INNER JOIN purchorders
+ FROM purchorderdetails INNER JOIN purchorders
+ ON purchorderdetails.orderno=purchorders.orderno
WHERE purchorderdetails.completed=0
AND purchorders.status<>'Cancelled'
AND purchorders.status<>'Rejected'
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-16 07:41:47 UTC (rev 4570)
+++ trunk/doc/Change.log 2011-05-16 10:46:50 UTC (rev 4571)
@@ -1,6 +1,7 @@
webERP Change Log
-15/5/11 Added upgrade from 4.03.7 to UpgradeDatabase.php
+16/5/11 Bug in quantity on purchase order in SelectOrderItems.php added correct join syntax
+16/5/11 Added upgrade from 4.03.7 to UpgradeDatabase.php
15/5/11 Z_ChangeStockCode.php modified to test if MRP tables exist before doing the updates - turned off error trapping on these queries as the error trapping is done in the script
15/5/11 Tim: FixedAssetCategories prior to deletion of a category check for existing assets in the category failed due to typo in SQL - fixed
14/5/11 Tim: StockTransfer now checks for negative stock before allowing transfer - launchpad changes to 4691
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-05-23 10:14:15
|
Revision: 4572
http://web-erp.svn.sourceforge.net/web-erp/?rev=4572&view=rev
Author: daintree
Date: 2011-05-23 10:14:06 +0000 (Mon, 23 May 2011)
Log Message:
-----------
various
Modified Paths:
--------------
trunk/Areas.php
trunk/AuditTrail.php
trunk/BankMatching.php
trunk/BankReconciliation.php
trunk/ContractBOM.php
trunk/CreditStatus.php
trunk/CustomerBranches.php
trunk/CustomerInquiry.php
trunk/CustomerReceipt.php
trunk/DailySalesInquiry.php
trunk/FTP_RadioBeacon.php
trunk/FreightCosts.php
trunk/GLTransInquiry.php
trunk/GoodsReceived.php
trunk/PO_Header.php
trunk/PO_Items.php
trunk/PO_SelectOSPurchOrder.php
trunk/PaymentMethods.php
trunk/PaymentTerms.php
trunk/SelectProduct.php
trunk/StockQties_csv.php
trunk/SuppInvGRNs.php
trunk/SuppTransGLAnalysis.php
trunk/SupplierAllocations.php
trunk/SupplierInvoice.php
trunk/UpgradeDatabase.php
trunk/WWW_Access.php
trunk/doc/Change.log
trunk/includes/DefinePOClass.php
trunk/includes/DefineSuppAllocsClass.php
trunk/includes/DefineSuppTransClass.php
trunk/includes/PO_ReadInOrder.inc
trunk/includes/footer.inc
trunk/index.php
Removed Paths:
-------------
trunk/SystemCheck.php
Modified: trunk/Areas.php
===================================================================
--- trunk/Areas.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/Areas.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -1,7 +1,6 @@
<?php
-/* $Revision: 1.22 $ */
+
/* $Id$*/
-//$PageSecurity = 3;
include('includes/session.inc');
@@ -163,7 +162,7 @@
echo '<td>' . $myrow[0] . '</td>
<td>' . $myrow[1] . '</td>';
echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?SelectedArea=' . $myrow[0] . '">' . _('Edit') . '</a></td>';
- echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?SelectedArea=' . $myrow[0] . '&delete=yes">' . _('Delete') . '</a></td>';
+ echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?SelectedArea=' . $myrow[0] . '&delete=yes" onclick="return confirm(\'' . _('Are you sure you wish to delete this sales area?') . '\');">' . _('Delete') . '</a></td>';
echo '<td><a href="SelectCustomer.php'. '?Area=' . $myrow[0] . '">' . _('View Customers from this Area') . '</a></td>';
}
//END WHILE LIST LOOP
Modified: trunk/AuditTrail.php
===================================================================
--- trunk/AuditTrail.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/AuditTrail.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -30,7 +30,7 @@
echo '<form action="' . $_SERVER['PHP_SELF'] . '" method="post">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
-echo '<table class=selection>';
+echo '<table class="selection">';
echo '<tr><td>'. _('From Date') . ' ' . $_SESSION['DefaultDateFormat'] .'</td>
<td><input tabindex="1" type=text class=date alt="'.$_SESSION['DefaultDateFormat'].'" name="FromDate" size="11" maxlength="10" value=' .$_POST['FromDate'].'></td></tr>';
@@ -40,7 +40,7 @@
// Show user selections
echo '<tr><td>'. _('User ID'). '</td>
<td><select tabindex="3" name="SelectedUser">';
-echo '<option value="ALL">' . _('ALL') . '</option>';
+echo '<option value="ALL">' . _('All') . '</option>';
while ($users = DB_fetch_row($UserResult)) {
if (isset($_POST['SelectedUser']) and $users[0]==$_POST['SelectedUser']) {
echo '<option selected value="' . $users[0] . '">' . $users[0] . '</option>';
@@ -53,7 +53,7 @@
// Show table selections
echo '<tr><td>'. _('Table '). '</td>
<td><select tabindex="4" name="SelectedTable">';
-echo '<option value="ALL">' . _('ALL') . '</option>';
+echo '<option value="ALL">' . _('All') . '</option>';
while ($tables = DB_fetch_row($TableResult)) {
if (isset($_POST['SelectedTable']) and $tables[0]==$_POST['SelectedTable']) {
echo '<option selected value=' . $tables[0] . '>' . $tables[0] . '</option>';
@@ -176,7 +176,7 @@
for ($i=1; $i<sizeof($_SESSION['SQLString']['fields']); $i++) {
if (isset($_SESSION['SQLString']['values'][$i]) and (trim(str_replace("'","",$_SESSION['SQLString']['values'][$i])) != "") &
(trim($_SESSION['SQLString']['fields'][$i]) != 'password') &
- (trim($_SESSION['SQLString']['fields'][$i]) != "www_users.password")) {
+ (trim($_SESSION['SQLString']['fields'][$i]) != 'www_users.password')) {
echo '<tr bgcolor="' . $RowColour . '">';
echo '<td></td>
<td></td>
Modified: trunk/BankMatching.php
===================================================================
--- trunk/BankMatching.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/BankMatching.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -1,10 +1,8 @@
<?php
-/* $Revision: 1.23 $ */
+
/* $Id$*/
-//$PageSecurity = 7;
-
-include("includes/session.inc");
+include('includes/session.inc');
$title = _('Bank Account Matching');
include('includes/header.inc');
@@ -29,9 +27,16 @@
exit;
}
+if (isset($_GET['Account'])) {
+ $_POST['BankAccount']=$_GET['Account'];
+ $_POST['ShowTransactions']=true;
+ $_POST['Ostg_or_All']='Ostg';
+ $_POST['First20_or_All']='All';
+}
+
if (isset($_POST['Update']) AND $_POST['RowCounter']>1){
for ($Counter=1;$Counter <= $_POST['RowCounter']; $Counter++){
- if (isset($_POST["Clear_" . $Counter]) and $_POST["Clear_" . $Counter]==True){
+ if (isset($_POST['Clear_' . $Counter]) AND $_POST['Clear_' . $Counter]==True){
/*Get amount to be cleared */
$sql = "SELECT amount,
exrate
@@ -79,13 +84,13 @@
echo '<table class=selection><tr>';
echo '<td align=left>' . _('Bank Account') . ':</td><td colspan=3><select tabindex="1" name="BankAccount">';
-$sql = 'SELECT accountcode, bankaccountname FROM bankaccounts';
+$sql = "SELECT accountcode, bankaccountname FROM bankaccounts";
$resultBankActs = DB_query($sql,$db);
while ($myrow=DB_fetch_array($resultBankActs)){
if (isset($_POST['BankAccount']) and $myrow['accountcode']==$_POST['BankAccount']){
- echo "<option selected Value='" . $myrow['accountcode'] . "'>" . $myrow['bankaccountname'];
+ echo '<option selected value="' . $myrow['accountcode'] . '">' . $myrow['bankaccountname'] . '</option>';
} else {
- echo "<option Value='" . $myrow['accountcode'] . "'>" . $myrow['bankaccountname'];
+ echo '<option value="' . $myrow['accountcode'] . '">' . $myrow['bankaccountname'] . '</option>';
}
}
@@ -95,12 +100,12 @@
$_POST['BeforeDate'] = Date($_SESSION['DefaultDateFormat']);
}
if (!isset($_POST['AfterDate']) OR !Is_Date($_POST['AfterDate'])){
- $_POST['AfterDate'] = Date($_SESSION['DefaultDateFormat'], Mktime(0,0,0,Date("m")-3,Date("d"),Date("y")));
+ $_POST['AfterDate'] = Date($_SESSION['DefaultDateFormat'], Mktime(0,0,0,Date('m')-3,Date('d'),Date('y')));
}
// Change to allow input of FROM DATE and then TO DATE, instead of previous back-to-front method, add datepicker
echo '<tr><td>' . _('Show') . ' ' . $TypeName . ' ' . _('from') . ':</td>
- <td><input tabindex="3" type="text" name="AfterDate" class="date" alt="'.$_SESSION['DefaultDateFormat'].'" size="12" maxlength="10" onChange="isDate(this, this.value, '."'".$_SESSION['DefaultDateFormat']."'".')" Value="' . $_POST['AfterDate'] . '"></td></tr>';
+ <td><input tabindex="3" type="text" name="AfterDate" class="date" alt="'.$_SESSION['DefaultDateFormat'].'" size="12" maxlength="10" onChange="isDate(this, this.value, '."'".$_SESSION['DefaultDateFormat']."'".')" value="' . $_POST['AfterDate'] . '"></td></tr>';
echo '<td>' . _('to') . ':</td>
<td><input tabindex="2" type="text" name="BeforeDate" class="date" alt="'.$_SESSION['DefaultDateFormat'].'" size="12" maxlength="10" onChange="isDate(this, this.value, '."'".$_SESSION['DefaultDateFormat']."'".')" Value="' . $_POST['BeforeDate'] . '"></td>';
@@ -108,29 +113,29 @@
<td><select tabindex="4" name="Ostg_or_All">';
if ($_POST['Ostg_or_All']=='All'){
- echo '<option selected Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range');
- echo '<option Value="Ostdg">' . _('Show unmatched') . ' ' . $TypeName . ' ' . _('only');
+ echo '<option selected value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range') . '</option>';
+ echo '<option value="Ostdg">' . _('Show unmatched') . ' ' . $TypeName . ' ' . _('only') . '</option>';
} else {
- echo '<option Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range');
- echo '<option selected Value="Ostdg">' . _('Show unmatched') . ' ' . $TypeName . ' ' . _('only');
+ echo '<option Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range') . '</option>';
+ echo '<option selected Value="Ostdg">' . _('Show unmatched') . ' ' . $TypeName . ' ' . _('only') . '</option>';
}
echo '</select></td></tr>';
echo '<tr><td colspan=3>' . _('Choose to display only the first 20 matching') . ' ' . $TypeName . ' ' .
_('or all') . ' ' . $TypeName . ' ' . _('meeting the criteria') . ':</td><td><select tabindex="5" name="First20_or_All">';
if ($_POST['First20_or_All']=='All'){
- echo '<option selected Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range');
- echo '<option Value="First20">' . _('Show only the first 20') . ' ' . $TypeName;
+ echo '<option selected Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range') . '</option>';
+ echo '<option Value="First20">' . _('Show only the first 20') . ' ' . $TypeName . '</option>';
} else {
- echo '<option Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range');
- echo '<option selected Value="First20">' . _('Show only the first 20') . ' ' . $TypeName;
+ echo '<option Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range') . '</option>';
+ echo '<option selected Value="First20">' . _('Show only the first 20') . ' ' . $TypeName . '</option>';
}
echo '</select></td></tr>';
echo '</table><br><div class="centre"><input tabindex="6" type=submit name="ShowTransactions" VALUE="' . _('Show selected') . ' ' . $TypeName . '">';
-echo "<p><a href='$rootpath/BankReconciliation.php?" . SID . "'>" . _('Show reconciliation') . '</a></div>';
-echo '<hr>';
+echo '<p><a href="' . $rootpath . '/BankReconciliation.php">' . _('Show reconciliation') . '</a></div>';
+echo '<hr />';
$InputError=0;
if (!Is_Date($_POST['BeforeDate'])){
@@ -151,7 +156,7 @@
$SQLBeforeDate = FormatDateForSQL($_POST['BeforeDate']);
$SQLAfterDate = FormatDateForSQL($_POST['AfterDate']);
- if ($_POST["Ostg_or_All"]=='All'){
+ if ($_POST['Ostg_or_All']=='All'){
if ($Type=='Payments'){
$sql = "SELECT banktransid,
ref,
@@ -163,7 +168,7 @@
WHERE amount <0
AND transdate >= '". $SQLAfterDate . "'
AND transdate <= '" . $SQLBeforeDate . "'
- AND bankact='" .$_POST["BankAccount"] . "'
+ AND bankact='" .$_POST['BankAccount'] . "'
ORDER BY transdate";
} else { /* Type must == Receipts */
@@ -192,7 +197,7 @@
WHERE amount <0
AND transdate >= '". $SQLAfterDate . "'
AND transdate <= '" . $SQLBeforeDate . "'
- AND bankact=" .$_POST["BankAccount"] . "
+ AND bankact=" .$_POST['BankAccount'] . "
AND ABS(amountcleared - (amount / exrate)) > 0.009
ORDER BY transdate";
} else { /* Type must == Receipts */
@@ -206,12 +211,12 @@
WHERE amount >0
AND transdate >= '". $SQLAfterDate . "'
AND transdate <= '" . $SQLBeforeDate . "'
- AND bankact='" .$_POST["BankAccount"] . "'
+ AND bankact='" .$_POST['BankAccount'] . "'
AND ABS(amountcleared - (amount / exrate)) > 0.009
ORDER BY transdate";
}
}
- if ($_POST["First20_or_All"]!='All'){
+ if ($_POST['First20_or_All']!='All'){
$sql = $sql . " LIMIT 20";
}
@@ -219,13 +224,13 @@
$PaymentsResult = DB_query($sql, $db, $ErrMsg);
$TableHeader = '<tr><th>'. _('Ref'). '</th>
- <th>' . $TypeName . '</th>
- <th>' . _('Date') . '</th>
- <th>' . _('Amount') . '</th>
- <th>' . _('Outstanding') . '</th>
- <th colspan=3>' . _('Clear') . ' / ' . _('Unclear') . '</th>
- </tr>';
- echo '<table cellpadding=2 class=selection>' . $TableHeader;
+ <th>' . $TypeName . '</th>
+ <th>' . _('Date') . '</th>
+ <th>' . _('Amount') . '</th>
+ <th>' . _('Outstanding') . '</th>
+ <th colspan=3>' . _('Clear') . ' / ' . _('Unclear') . '</th>
+ </tr>';
+ echo '<table cellpadding=2 class="selection">' . $TableHeader;
$j = 1; //page length counter
@@ -238,24 +243,23 @@
$Outstanding = $myrow['amt']- $myrow['amountcleared'];
if (ABS($Outstanding)<0.009){ /*the payment is cleared dont show the check box*/
- printf("<tr bgcolor='#CCCEEE'>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td class=number>%s</td>
- <td class=number>%s</td>
- <td colspan=2>%s</td>
- <td><input type='checkbox' name='Unclear_%s'><input type=hidden name='BankTrans_%s' VALUE=%s></td>
- </tr>",
- $myrow['ref'],
- $myrow['banktranstype'],
- $DisplayTranDate,
- number_format($myrow['amt'],2),
- number_format($Outstanding,2),
- _('Unclear'),
- $i,
- $i,
- $myrow['banktransid']);
+ pprintf('<tr bgcolor="#CCCEEE">
+ <td>%s</td>
+ <td>%s</td>
+ <td class=number>%s</td>
+ <td class=number>%s</td>
+ <td colspan=2>%s</td>
+ <td><input type="checkbox" name="Unclear_%s"><input type="hidden" name="BankTrans_%s" value=%s></td>
+ </tr>',
+ $myrow['ref'],
+ $myrow['banktranstype'],
+ $DisplayTranDate,
+ number_format($myrow['amt'],2),
+ number_format($Outstanding,2),
+ _('Unclear'),
+ $i,
+ $i,
+ $myrow['banktransid']);
} else{
if ($k==1){
@@ -265,15 +269,14 @@
echo '<tr class="OddTableRows">';
$k=1;
}
-
- printf("<td>%s</td>
+ printf('<td>%s</td>
<td>%s</td>
<td>%s</td>
<td class=number>%s</td>
<td class=number>%s</td>
- <td><input type='checkbox' name='Clear_%s'><input type=hidden name='BankTrans_%s' VALUE=%s></td>
- <td colspan=2><input type='text' maxlength=15 size=15 class=number name='AmtClear_%s'></td>
- </tr>",
+ <td><input type="checkbox" name="Clear_%s"><input type=hidden name="BankTrans_%s" value=%s></td>
+ <td colspan=2><input type="text" maxlength=15 size=15 class="number" name="AmtClear_%s"></td>
+ </tr>',
$myrow['ref'],
$myrow['banktranstype'],
$DisplayTranDate,
@@ -296,10 +299,11 @@
}
//end of while loop
- echo '</table><br><div class="centre"><input type=hidden name="RowCounter" value=' . $i . '><input type=submit name="Update" VALUE="' . _('Update Matching') . '"></div>';
-
+ echo '</table>
+ <br />
+ <div class="centre"><input type=hidden name="RowCounter" value=' . $i . '>
+ <input type=submit name="Update" value="' . _('Update Matching') . '"></div>';
}
-
echo '</form>';
include('includes/footer.inc');
-?>
+?>
\ No newline at end of file
Modified: trunk/BankReconciliation.php
===================================================================
--- trunk/BankReconciliation.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/BankReconciliation.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -1,29 +1,33 @@
<?php
-/* $Revision: 1.15 $ */
/* $Id$*/
-//$PageSecurity = 7;
-
include ('includes/session.inc');
$title = _('Bank Reconciliation');
include('includes/header.inc');
-echo '<form method="post" action="' . $_SERVER['PHP_SELF'] . '?' . SID . '">';
+echo '<form method="post" action="' . $_SERVER['PHP_SELF'] . '">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
+echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/money_add.png" title="' . _('Search') . '" alt="" />' . ' ' . $title.'</p><br />';
+if (isset($_GET['Account'])) {
+ $_POST['BankAccount']=$_GET['Account'];
+ $_POST['ShowRec']=true;
+}
+
if (isset($_POST['PostExchangeDifference']) and is_numeric($_POST['DoExchangeDifference'])){
- if (!is_numeric($_POST['BankStatmentBalance'])){
+ if (!is_numeric($_POST['BankStatementBalance'])){
prnMsg(_('The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created'),'warn');
- echo '<p>' . $_POST['BankStatmentBalance'];
+ echo '<p>' . $_POST['BankStatementBalance'];
} else {
/* Now need to get the currency of the account and the current table ex rate */
- $SQL = "SELECT rate, bankaccountname
- FROM bankaccounts INNER JOIN currencies
- ON bankaccounts.currcode=currencies.currabrev
+ $SQL = "SELECT rate,
+ bankaccountname
+ FROM bankaccounts INNER JOIN currencies
+ ON bankaccounts.currcode=currencies.currabrev
WHERE bankaccounts.accountcode = '" . $_POST['BankAccount']."'";
$ErrMsg = _('Could not retrieve the exchange rate for the selected bank account');
@@ -33,7 +37,7 @@
$BankAccountName = $CurrencyRow[1];
$CalculatedBalance = $_POST['DoExchangeDifference'];
- $ExchangeDifference = ($CalculatedBalance - $_POST['BankStatmentBalance'])/$ExRate;
+ $ExchangeDifference = ($CalculatedBalance - $_POST['BankStatementBalance'])/$ExRate;
include ('includes/SQL_CommonFunctions.inc');
$ExDiffTransNo = GetNextTransNo(36,$db);
@@ -84,20 +88,22 @@
} //end if the bank statement balance was numeric
}
+echo '<table class="selection">';
+$SQL = "SELECT bankaccountname, accountcode FROM bankaccounts";
-echo '<table>';
-
-$SQL = 'SELECT bankaccountname, accountcode FROM bankaccounts';
-
$ErrMsg = _('The bank accounts could not be retrieved by the SQL because');
$DbgMsg = _('The SQL used to retrieve the bank accounts was');
$AccountsResults = DB_query($SQL,$db,$ErrMsg,$DbgMsg);
-echo '<tr><td>' . _('Bank Account') . ':</td><td><select tabindex="1" name="BankAccount">';
+echo '<tr><td>' . _('Bank Account') . ':</td>
+ <td><select tabindex="1" name="BankAccount">';
if (DB_num_rows($AccountsResults)==0){
- echo '</select></td></tr></table><p>' . _('Bank Accounts have not yet been defined') . '. ' . _('You must first') . "<a href='" . $rootpath . "/BankAccounts.php'>" . _('define the bank accounts') . '</a>' . ' ' . _('and general ledger accounts to be affected') . '.';
+ echo '</select></td>
+ </tr>
+ </table>
+ <p>' . _('Bank Accounts have not yet been defined') . '. ' . _('You must first') . '<a href="' . $rootpath . '/BankAccounts.php">' . _('define the bank accounts') . '</a>' . ' ' . _('and general ledger accounts to be affected') . '.';
include('includes/footer.inc');
exit;
} else {
@@ -116,20 +122,24 @@
include ('includes/GLPostings.inc');
-echo '</table><p><div class="centre"><input type=submit tabindex="2" name="ShowRec" value="' . _('Show bank reconciliation statement') . '"></div><br>';
+echo '</table><p><div class="centre"><input type=submit tabindex="2" name="ShowRec" value="' . _('Show bank reconciliation statement') . '"></div><br />';
if (isset($_POST['ShowRec']) OR isset($_POST['DoExchangeDifference'])){
/*Get the balance of the bank account concerned */
- $sql = "SELECT MAX(period) FROM chartdetails WHERE accountcode='" . $_POST['BankAccount']."'";
+ $sql = "SELECT MAX(period)
+ FROM chartdetails
+ WHERE accountcode='" . $_POST['BankAccount']."'";
$PrdResult = DB_query($sql, $db);
$myrow = DB_fetch_row($PrdResult);
$LastPeriod = $myrow[0];
$SQL = "SELECT bfwd+actual AS balance
- FROM chartdetails WHERE period='" . $LastPeriod . "' AND accountcode='" . $_POST['BankAccount']."'";
+ FROM chartdetails
+ WHERE period='" . $LastPeriod . "'
+ AND accountcode='" . $_POST['BankAccount']."'";
$ErrMsg = _('The bank account balance could not be returned by the SQL because');
$BalanceResult = DB_query($SQL,$db,$ErrMsg);
@@ -141,9 +151,9 @@
$SQL = "SELECT rate,
bankaccounts.currcode,
bankaccounts.bankaccountname
- FROM bankaccounts INNER JOIN currencies
- ON bankaccounts.currcode=currencies.currabrev
- WHERE bankaccounts.accountcode = '" . $_POST['BankAccount']."'";
+ FROM bankaccounts INNER JOIN currencies
+ ON bankaccounts.currcode=currencies.currabrev
+ WHERE bankaccounts.accountcode = '" . $_POST['BankAccount']."'";
$ErrMsg = _('Could not retrieve the currency and exchange rate for the selected bank account');
$CurrencyResult = DB_query($SQL,$db);
$CurrencyRow = DB_fetch_row($CurrencyResult);
@@ -151,13 +161,13 @@
$BankCurrCode = $CurrencyRow[1];
$BankAccountName = $CurrencyRow[2];
- echo '<table class=selection>
- <tr class=EvenTableRows><td colspan=6><b>' . $BankAccountName . ' ' . _('Balance as at') . ' ' . Date($_SESSION['DefaultDateFormat']);
+ echo '<table class="selection">
+ <tr class="EvenTableRows"><td colspan=6><b>' . $BankAccountName . ' ' . _('Balance as at') . ' ' . Date($_SESSION['DefaultDateFormat']);
if ($_SESSION['CompanyRecord']['currencydefault']!=$BankCurrCode){
echo ' (' . $BankCurrCode . ' @ ' . $ExRate .')';
}
echo '</b></td>
- <td valign=bottom class=number><b>' . number_format($Balance*$ExRate,2) . '</b></td></tr>';
+ <td valign=bottom class="number"><b>' . number_format($Balance*$ExRate,2) . '</b></td></tr>';
$SQL = "SELECT amount/exrate AS amt,
amountcleared,
@@ -181,13 +191,13 @@
echo '<tr><td colspan=6><b>' . _('Add back unpresented cheques') . ':</b></td></tr>';
$TableHeader = '<tr>
- <th>' . _('Date') . '</th>
- <th>' . _('Type') . '</th>
- <th>' . _('Number') . '</th>
- <th>' . _('Reference') . '</th>
- <th>' . _('Orig Amount') . '</th>
- <th>' . _('Outstanding') . '</th>
- </tr>';
+ <th>' . _('Date') . '</th>
+ <th>' . _('Type') . '</th>
+ <th>' . _('Number') . '</th>
+ <th>' . _('Reference') . '</th>
+ <th>' . _('Orig Amount') . '</th>
+ <th>' . _('Outstanding') . '</th>
+ </tr>';
echo $TableHeader;
@@ -307,7 +317,7 @@
if (isset($_POST['DoExchangeDifference'])){
echo '<input type="hidden" name="DoExchangeDifference" value=' . $FXStatementBalance . '>';
echo '<tr><td colspan=6>' . _('Enter the actual bank statement balance') . ' (' . $BankCurrCode . ')</b></td>
- <td class=number><input type="text" name="BankStatmentBalance" maxlength=15 size=15 value=' . $_POST['BankStatmentBalance'] . '><td></tr>';
+ <td class=number><input type="text" name="BankStatementBalance" maxlength=15 size=15 value=' . $_POST['BankStatementBalance'] . '><td></tr>';
echo '<tr><td colspan=7 align="center"><input type="submit" name="PostExchangeDifference" value="' . _('Calculate and Post Exchange Difference') . '" onclick="return confirm(\'' . _('This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency') . ' - ' . _('Are You Sure?') . '\');"></td></tr>';
}
@@ -323,8 +333,15 @@
echo '</table>';
}
-echo '<p><div class="centre"><a tabindex="4" href="' . $rootpath . '/BankMatching.php?' . SID . '&Type=Payments">' . _('Match off cleared payments') . '</a>';
-echo '<br><a tabindex="5" href="' . $rootpath . '/BankMatching.php?' . SID . '&Type=Receipts">' . _('Match off cleared deposits') . '</a></div>';
+
+if (isset($_POST['BankAccount'])) {
+ echo '<p><div class="centre"><a tabindex="4" href="' . $rootpath . '/BankMatching.php?Type=Payments&Account='.$_POST['BankAccount'].'">' . _('Match off cleared payments') . '</a>';
+ echo '<br /><a tabindex="5" href="' . $rootpath . '/BankMatching.php?Type=Receipts&Account='.$_POST['BankAccount'].'">' . _('Match off cleared deposits') . '</a></div>';
+} else {
+ echo '<p><div class="centre"><a tabindex="4" href="' . $rootpath . '/BankMatching.php?Type=Payments">' . _('Match off cleared payments') . '</a>';
+ echo '<br /><a tabindex="5" href="' . $rootpath . '/BankMatching.php?Type=Receipts">' . _('Match off cleared deposits') . '</a></div>';
+}
+
echo '</form>';
include('includes/footer.inc');
?>
Modified: trunk/ContractBOM.php
===================================================================
--- trunk/ContractBOM.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/ContractBOM.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -290,11 +290,11 @@
$result1 = DB_query($sql,$db,$ErrMsg,$DbgMsg);
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/magnifier.png" title="' .
_('Print') . '" alt="" />' . ' ' . _('Search For Stock Items') . '</p>';
- echo '<table class="selection"><tr>';
+ echo '<table class="selection">
+ <tr></tr>
+ <tr><td><select name="StockCat">';
- echo ':</tr><tr><td><select name="StockCat">';
-
- echo '<option selected="True" value="All">' . _('All').'</option>';
+ echo '<option selected="true" value="All">' . _('All').'</option>';
while ($myrow1 = DB_fetch_array($result1)) {
if (isset($_POST['StockCat']) and $_POST['StockCat']==$myrow1['categoryid']){
echo '<option selected value="'. $myrow1['categoryid'] . '">' . $myrow1['categorydescription'].'</option>';
Modified: trunk/CreditStatus.php
===================================================================
--- trunk/CreditStatus.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/CreditStatus.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -214,14 +214,15 @@
echo '<input type="hidden" name="SelectedReason" value="' . $SelectedReason . '">';
echo '<input type="hidden" name="ReasonCode" value="' . $_POST['ReasonCode'] . '">';
- echo '<table class="selection"><tr><td>'. _('Status Code') .':</td><td>';
- echo $_POST['ReasonCode'] . '</td></tr>';
+ echo '<table class="selection">
+ <tr><td>'. _('Status Code') .':</td>
+ <td>' . $_POST['ReasonCode'] . '</td></tr>';
} else { //end of if $SelectedReason only do the else when a new record is being entered
if (!isset($_POST['ReasonCode'])) {
$_POST['ReasonCode'] = '';
}
- echo '<br><table class=selection>
+ echo '<br /><table class="selection">
<tr>
<td>'. _('Status Code') .':</td>
<td><input ' . (in_array('ReasonCode',$Errors) ? 'class="inputerror"' : '' ) . ' tabindex=1 type="text" name="ReasonCode" value="'. $_POST['ReasonCode'] .'" size=3 maxlength=2></td>
Modified: trunk/CustomerBranches.php
===================================================================
--- trunk/CustomerBranches.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/CustomerBranches.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -396,8 +396,7 @@
<td>%s</td>
<td>%s</td>
<td><a href="%s?DebtorNo=%s&SelectedBranch=%s">%s</td>
- <td><a href="%s?DebtorNo=%s&SelectedBranch=%s&delete=yes" onclick=\'return confirm("' .
- _('Are you sure you wish to delete this branch?') . '");\'>%s</td></tr>',
+ <td><a href="%s?DebtorNo=%s&SelectedBranch=%s&delete=yes" onclick=\'return confirm("' . _('Are you sure you wish to delete this branch?') . '");\'>%s</td></tr>',
$myrow[10],
$myrow[2],
$myrow[5],
@@ -590,42 +589,42 @@
exit;
}
- echo '<input type=hidden name="DebtorNo" value="'. $DebtorNo . '">';
+ echo '<input type=hidden name="DebtorNo" value="'. $DebtorNo . '" />';
echo '<tr><td>'._('Branch Name').':</td>';
if (!isset($_POST['BrName'])) {$_POST['BrName']='';}
- echo '<td><input tabindex=2 type="Text" name="BrName" size=41 maxlength=40 value="'. $_POST['BrName'].'"></td></tr>';
+ echo '<td><input tabindex=2 type="text" name="BrName" size=41 maxlength=40 value="'. $_POST['BrName'].'"></td></tr>';
echo '<tr><td>'._('Branch Contact').':</td>';
if (!isset($_POST['ContactName'])) {$_POST['ContactName']='';}
- echo '<td><input tabindex=3 type="Text" name="ContactName" size=41 maxlength=40 value="'. $_POST['ContactName'].'"></td></tr>';
+ echo '<td><input tabindex=3 type="text" name="ContactName" size=41 maxlength=40 value="'. $_POST['ContactName'].'"></td></tr>';
echo '<tr><td>'._('Street Address 1 (Street)').':</td>';
if (!isset($_POST['BrAddress1'])) {$_POST['BrAddress1']='';}
- echo '<td><input tabindex=4 type="Text" name="BrAddress1" size=41 maxlength=40 value="'. $_POST['BrAddress1'].'"></td></tr>';
+ echo '<td><input tabindex=4 type="text" name="BrAddress1" size=41 maxlength=40 value="'. $_POST['BrAddress1'].'"></td></tr>';
echo '<tr><td>'._('Street Address 2 (Suburb/City)').':</td>';
if (!isset($_POST['BrAddress2'])) {$_POST['BrAddress2']='';}
- echo '<td><input tabindex=5 type="Text" name="BrAddress2" size=41 maxlength=40 value="'. $_POST['BrAddress2'].'"></td></tr>';
+ echo '<td><input tabindex=5 type="text" name="BrAddress2" size=41 maxlength=40 value="'. $_POST['BrAddress2'].'"></td></tr>';
echo '<tr><td>'._('Street Address 3 (State)').':</td>';
if (!isset($_POST['BrAddress3'])) {$_POST['BrAddress3']='';}
- echo '<td><input tabindex=6 type="Text" name="BrAddress3" size=41 maxlength=40 value="'. $_POST['BrAddress3'].'"></td></tr>';
+ echo '<td><input tabindex=6 type="text" name="BrAddress3" size=41 maxlength=40 value="'. $_POST['BrAddress3'].'"></td></tr>';
echo '<tr><td>'._('Street Address 4 (Postal Code)').':</td>';
if (!isset($_POST['BrAddress4'])) {$_POST['BrAddress4']='';}
- echo '<td><input tabindex=7 type="Text" name="BrAddress4" size=31 maxlength=40 value="'. $_POST['BrAddress4'].'"></td></tr>';
+ echo '<td><input tabindex=7 type="text" name="BrAddress4" size=31 maxlength=40 value="'. $_POST['BrAddress4'].'"></td></tr>';
echo '<tr><td>'._('Street Address 5').':</td>';
if (!isset($_POST['BrAddress5'])) {$_POST['BrAddress5']='';}
- echo '<td><input tabindex=8 type="Text" name="BrAddress5" size=21 maxlength=20 value="'. $_POST['BrAddress5'].'"></td></tr>';
+ echo '<td><input tabindex=8 type="text" name="BrAddress5" size=21 maxlength=20 value="'. $_POST['BrAddress5'].'"></td></tr>';
echo '<tr><td>'._('Street Address 6').':</td>';
if (!isset($_POST['BrAddress6'])) {$_POST['BrAddress6']='';}
- echo '<td><input tabindex=9 type="Text" name="BrAddress6" size=16 maxlength=15 value="'. $_POST['BrAddress6'].'"></td></tr>';
+ echo '<td><input tabindex=9 type="text" name="BrAddress6" size=16 maxlength=15 value="'. $_POST['BrAddress6'].'"></td></tr>';
echo '<tr><td>'._('Special Instructions').':</td>';
if (!isset($_POST['specialinstructions'])) {$_POST['specialinstructions']='';}
- echo '<td><input tabindex=10 type="Text" name="specialinstructions" size=56 value="'. $_POST['specialinstructions'].'"></td></tr>';
+ echo '<td>...
[truncated message content] |
|
From: <dai...@us...> - 2011-05-23 10:14:15
|
Revision: 4572
http://web-erp.svn.sourceforge.net/web-erp/?rev=4572&view=rev
Author: daintree
Date: 2011-05-23 10:14:06 +0000 (Mon, 23 May 2011)
Log Message:
-----------
various
Modified Paths:
--------------
trunk/Areas.php
trunk/AuditTrail.php
trunk/BankMatching.php
trunk/BankReconciliation.php
trunk/ContractBOM.php
trunk/CreditStatus.php
trunk/CustomerBranches.php
trunk/CustomerInquiry.php
trunk/CustomerReceipt.php
trunk/DailySalesInquiry.php
trunk/FTP_RadioBeacon.php
trunk/FreightCosts.php
trunk/GLTransInquiry.php
trunk/GoodsReceived.php
trunk/PO_Header.php
trunk/PO_Items.php
trunk/PO_SelectOSPurchOrder.php
trunk/PaymentMethods.php
trunk/PaymentTerms.php
trunk/SelectProduct.php
trunk/StockQties_csv.php
trunk/SuppInvGRNs.php
trunk/SuppTransGLAnalysis.php
trunk/SupplierAllocations.php
trunk/SupplierInvoice.php
trunk/UpgradeDatabase.php
trunk/WWW_Access.php
trunk/doc/Change.log
trunk/includes/DefinePOClass.php
trunk/includes/DefineSuppAllocsClass.php
trunk/includes/DefineSuppTransClass.php
trunk/includes/PO_ReadInOrder.inc
trunk/includes/footer.inc
trunk/index.php
Removed Paths:
-------------
trunk/SystemCheck.php
Modified: trunk/Areas.php
===================================================================
--- trunk/Areas.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/Areas.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -1,7 +1,6 @@
<?php
-/* $Revision: 1.22 $ */
+
/* $Id$*/
-//$PageSecurity = 3;
include('includes/session.inc');
@@ -163,7 +162,7 @@
echo '<td>' . $myrow[0] . '</td>
<td>' . $myrow[1] . '</td>';
echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?SelectedArea=' . $myrow[0] . '">' . _('Edit') . '</a></td>';
- echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?SelectedArea=' . $myrow[0] . '&delete=yes">' . _('Delete') . '</a></td>';
+ echo '<td><a href="' . $_SERVER['PHP_SELF'] . '?SelectedArea=' . $myrow[0] . '&delete=yes" onclick="return confirm(\'' . _('Are you sure you wish to delete this sales area?') . '\');">' . _('Delete') . '</a></td>';
echo '<td><a href="SelectCustomer.php'. '?Area=' . $myrow[0] . '">' . _('View Customers from this Area') . '</a></td>';
}
//END WHILE LIST LOOP
Modified: trunk/AuditTrail.php
===================================================================
--- trunk/AuditTrail.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/AuditTrail.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -30,7 +30,7 @@
echo '<form action="' . $_SERVER['PHP_SELF'] . '" method="post">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
-echo '<table class=selection>';
+echo '<table class="selection">';
echo '<tr><td>'. _('From Date') . ' ' . $_SESSION['DefaultDateFormat'] .'</td>
<td><input tabindex="1" type=text class=date alt="'.$_SESSION['DefaultDateFormat'].'" name="FromDate" size="11" maxlength="10" value=' .$_POST['FromDate'].'></td></tr>';
@@ -40,7 +40,7 @@
// Show user selections
echo '<tr><td>'. _('User ID'). '</td>
<td><select tabindex="3" name="SelectedUser">';
-echo '<option value="ALL">' . _('ALL') . '</option>';
+echo '<option value="ALL">' . _('All') . '</option>';
while ($users = DB_fetch_row($UserResult)) {
if (isset($_POST['SelectedUser']) and $users[0]==$_POST['SelectedUser']) {
echo '<option selected value="' . $users[0] . '">' . $users[0] . '</option>';
@@ -53,7 +53,7 @@
// Show table selections
echo '<tr><td>'. _('Table '). '</td>
<td><select tabindex="4" name="SelectedTable">';
-echo '<option value="ALL">' . _('ALL') . '</option>';
+echo '<option value="ALL">' . _('All') . '</option>';
while ($tables = DB_fetch_row($TableResult)) {
if (isset($_POST['SelectedTable']) and $tables[0]==$_POST['SelectedTable']) {
echo '<option selected value=' . $tables[0] . '>' . $tables[0] . '</option>';
@@ -176,7 +176,7 @@
for ($i=1; $i<sizeof($_SESSION['SQLString']['fields']); $i++) {
if (isset($_SESSION['SQLString']['values'][$i]) and (trim(str_replace("'","",$_SESSION['SQLString']['values'][$i])) != "") &
(trim($_SESSION['SQLString']['fields'][$i]) != 'password') &
- (trim($_SESSION['SQLString']['fields'][$i]) != "www_users.password")) {
+ (trim($_SESSION['SQLString']['fields'][$i]) != 'www_users.password')) {
echo '<tr bgcolor="' . $RowColour . '">';
echo '<td></td>
<td></td>
Modified: trunk/BankMatching.php
===================================================================
--- trunk/BankMatching.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/BankMatching.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -1,10 +1,8 @@
<?php
-/* $Revision: 1.23 $ */
+
/* $Id$*/
-//$PageSecurity = 7;
-
-include("includes/session.inc");
+include('includes/session.inc');
$title = _('Bank Account Matching');
include('includes/header.inc');
@@ -29,9 +27,16 @@
exit;
}
+if (isset($_GET['Account'])) {
+ $_POST['BankAccount']=$_GET['Account'];
+ $_POST['ShowTransactions']=true;
+ $_POST['Ostg_or_All']='Ostg';
+ $_POST['First20_or_All']='All';
+}
+
if (isset($_POST['Update']) AND $_POST['RowCounter']>1){
for ($Counter=1;$Counter <= $_POST['RowCounter']; $Counter++){
- if (isset($_POST["Clear_" . $Counter]) and $_POST["Clear_" . $Counter]==True){
+ if (isset($_POST['Clear_' . $Counter]) AND $_POST['Clear_' . $Counter]==True){
/*Get amount to be cleared */
$sql = "SELECT amount,
exrate
@@ -79,13 +84,13 @@
echo '<table class=selection><tr>';
echo '<td align=left>' . _('Bank Account') . ':</td><td colspan=3><select tabindex="1" name="BankAccount">';
-$sql = 'SELECT accountcode, bankaccountname FROM bankaccounts';
+$sql = "SELECT accountcode, bankaccountname FROM bankaccounts";
$resultBankActs = DB_query($sql,$db);
while ($myrow=DB_fetch_array($resultBankActs)){
if (isset($_POST['BankAccount']) and $myrow['accountcode']==$_POST['BankAccount']){
- echo "<option selected Value='" . $myrow['accountcode'] . "'>" . $myrow['bankaccountname'];
+ echo '<option selected value="' . $myrow['accountcode'] . '">' . $myrow['bankaccountname'] . '</option>';
} else {
- echo "<option Value='" . $myrow['accountcode'] . "'>" . $myrow['bankaccountname'];
+ echo '<option value="' . $myrow['accountcode'] . '">' . $myrow['bankaccountname'] . '</option>';
}
}
@@ -95,12 +100,12 @@
$_POST['BeforeDate'] = Date($_SESSION['DefaultDateFormat']);
}
if (!isset($_POST['AfterDate']) OR !Is_Date($_POST['AfterDate'])){
- $_POST['AfterDate'] = Date($_SESSION['DefaultDateFormat'], Mktime(0,0,0,Date("m")-3,Date("d"),Date("y")));
+ $_POST['AfterDate'] = Date($_SESSION['DefaultDateFormat'], Mktime(0,0,0,Date('m')-3,Date('d'),Date('y')));
}
// Change to allow input of FROM DATE and then TO DATE, instead of previous back-to-front method, add datepicker
echo '<tr><td>' . _('Show') . ' ' . $TypeName . ' ' . _('from') . ':</td>
- <td><input tabindex="3" type="text" name="AfterDate" class="date" alt="'.$_SESSION['DefaultDateFormat'].'" size="12" maxlength="10" onChange="isDate(this, this.value, '."'".$_SESSION['DefaultDateFormat']."'".')" Value="' . $_POST['AfterDate'] . '"></td></tr>';
+ <td><input tabindex="3" type="text" name="AfterDate" class="date" alt="'.$_SESSION['DefaultDateFormat'].'" size="12" maxlength="10" onChange="isDate(this, this.value, '."'".$_SESSION['DefaultDateFormat']."'".')" value="' . $_POST['AfterDate'] . '"></td></tr>';
echo '<td>' . _('to') . ':</td>
<td><input tabindex="2" type="text" name="BeforeDate" class="date" alt="'.$_SESSION['DefaultDateFormat'].'" size="12" maxlength="10" onChange="isDate(this, this.value, '."'".$_SESSION['DefaultDateFormat']."'".')" Value="' . $_POST['BeforeDate'] . '"></td>';
@@ -108,29 +113,29 @@
<td><select tabindex="4" name="Ostg_or_All">';
if ($_POST['Ostg_or_All']=='All'){
- echo '<option selected Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range');
- echo '<option Value="Ostdg">' . _('Show unmatched') . ' ' . $TypeName . ' ' . _('only');
+ echo '<option selected value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range') . '</option>';
+ echo '<option value="Ostdg">' . _('Show unmatched') . ' ' . $TypeName . ' ' . _('only') . '</option>';
} else {
- echo '<option Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range');
- echo '<option selected Value="Ostdg">' . _('Show unmatched') . ' ' . $TypeName . ' ' . _('only');
+ echo '<option Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range') . '</option>';
+ echo '<option selected Value="Ostdg">' . _('Show unmatched') . ' ' . $TypeName . ' ' . _('only') . '</option>';
}
echo '</select></td></tr>';
echo '<tr><td colspan=3>' . _('Choose to display only the first 20 matching') . ' ' . $TypeName . ' ' .
_('or all') . ' ' . $TypeName . ' ' . _('meeting the criteria') . ':</td><td><select tabindex="5" name="First20_or_All">';
if ($_POST['First20_or_All']=='All'){
- echo '<option selected Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range');
- echo '<option Value="First20">' . _('Show only the first 20') . ' ' . $TypeName;
+ echo '<option selected Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range') . '</option>';
+ echo '<option Value="First20">' . _('Show only the first 20') . ' ' . $TypeName . '</option>';
} else {
- echo '<option Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range');
- echo '<option selected Value="First20">' . _('Show only the first 20') . ' ' . $TypeName;
+ echo '<option Value="All">' . _('Show all') . ' ' . $TypeName . ' ' . _('in the date range') . '</option>';
+ echo '<option selected Value="First20">' . _('Show only the first 20') . ' ' . $TypeName . '</option>';
}
echo '</select></td></tr>';
echo '</table><br><div class="centre"><input tabindex="6" type=submit name="ShowTransactions" VALUE="' . _('Show selected') . ' ' . $TypeName . '">';
-echo "<p><a href='$rootpath/BankReconciliation.php?" . SID . "'>" . _('Show reconciliation') . '</a></div>';
-echo '<hr>';
+echo '<p><a href="' . $rootpath . '/BankReconciliation.php">' . _('Show reconciliation') . '</a></div>';
+echo '<hr />';
$InputError=0;
if (!Is_Date($_POST['BeforeDate'])){
@@ -151,7 +156,7 @@
$SQLBeforeDate = FormatDateForSQL($_POST['BeforeDate']);
$SQLAfterDate = FormatDateForSQL($_POST['AfterDate']);
- if ($_POST["Ostg_or_All"]=='All'){
+ if ($_POST['Ostg_or_All']=='All'){
if ($Type=='Payments'){
$sql = "SELECT banktransid,
ref,
@@ -163,7 +168,7 @@
WHERE amount <0
AND transdate >= '". $SQLAfterDate . "'
AND transdate <= '" . $SQLBeforeDate . "'
- AND bankact='" .$_POST["BankAccount"] . "'
+ AND bankact='" .$_POST['BankAccount'] . "'
ORDER BY transdate";
} else { /* Type must == Receipts */
@@ -192,7 +197,7 @@
WHERE amount <0
AND transdate >= '". $SQLAfterDate . "'
AND transdate <= '" . $SQLBeforeDate . "'
- AND bankact=" .$_POST["BankAccount"] . "
+ AND bankact=" .$_POST['BankAccount'] . "
AND ABS(amountcleared - (amount / exrate)) > 0.009
ORDER BY transdate";
} else { /* Type must == Receipts */
@@ -206,12 +211,12 @@
WHERE amount >0
AND transdate >= '". $SQLAfterDate . "'
AND transdate <= '" . $SQLBeforeDate . "'
- AND bankact='" .$_POST["BankAccount"] . "'
+ AND bankact='" .$_POST['BankAccount'] . "'
AND ABS(amountcleared - (amount / exrate)) > 0.009
ORDER BY transdate";
}
}
- if ($_POST["First20_or_All"]!='All'){
+ if ($_POST['First20_or_All']!='All'){
$sql = $sql . " LIMIT 20";
}
@@ -219,13 +224,13 @@
$PaymentsResult = DB_query($sql, $db, $ErrMsg);
$TableHeader = '<tr><th>'. _('Ref'). '</th>
- <th>' . $TypeName . '</th>
- <th>' . _('Date') . '</th>
- <th>' . _('Amount') . '</th>
- <th>' . _('Outstanding') . '</th>
- <th colspan=3>' . _('Clear') . ' / ' . _('Unclear') . '</th>
- </tr>';
- echo '<table cellpadding=2 class=selection>' . $TableHeader;
+ <th>' . $TypeName . '</th>
+ <th>' . _('Date') . '</th>
+ <th>' . _('Amount') . '</th>
+ <th>' . _('Outstanding') . '</th>
+ <th colspan=3>' . _('Clear') . ' / ' . _('Unclear') . '</th>
+ </tr>';
+ echo '<table cellpadding=2 class="selection">' . $TableHeader;
$j = 1; //page length counter
@@ -238,24 +243,23 @@
$Outstanding = $myrow['amt']- $myrow['amountcleared'];
if (ABS($Outstanding)<0.009){ /*the payment is cleared dont show the check box*/
- printf("<tr bgcolor='#CCCEEE'>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td class=number>%s</td>
- <td class=number>%s</td>
- <td colspan=2>%s</td>
- <td><input type='checkbox' name='Unclear_%s'><input type=hidden name='BankTrans_%s' VALUE=%s></td>
- </tr>",
- $myrow['ref'],
- $myrow['banktranstype'],
- $DisplayTranDate,
- number_format($myrow['amt'],2),
- number_format($Outstanding,2),
- _('Unclear'),
- $i,
- $i,
- $myrow['banktransid']);
+ pprintf('<tr bgcolor="#CCCEEE">
+ <td>%s</td>
+ <td>%s</td>
+ <td class=number>%s</td>
+ <td class=number>%s</td>
+ <td colspan=2>%s</td>
+ <td><input type="checkbox" name="Unclear_%s"><input type="hidden" name="BankTrans_%s" value=%s></td>
+ </tr>',
+ $myrow['ref'],
+ $myrow['banktranstype'],
+ $DisplayTranDate,
+ number_format($myrow['amt'],2),
+ number_format($Outstanding,2),
+ _('Unclear'),
+ $i,
+ $i,
+ $myrow['banktransid']);
} else{
if ($k==1){
@@ -265,15 +269,14 @@
echo '<tr class="OddTableRows">';
$k=1;
}
-
- printf("<td>%s</td>
+ printf('<td>%s</td>
<td>%s</td>
<td>%s</td>
<td class=number>%s</td>
<td class=number>%s</td>
- <td><input type='checkbox' name='Clear_%s'><input type=hidden name='BankTrans_%s' VALUE=%s></td>
- <td colspan=2><input type='text' maxlength=15 size=15 class=number name='AmtClear_%s'></td>
- </tr>",
+ <td><input type="checkbox" name="Clear_%s"><input type=hidden name="BankTrans_%s" value=%s></td>
+ <td colspan=2><input type="text" maxlength=15 size=15 class="number" name="AmtClear_%s"></td>
+ </tr>',
$myrow['ref'],
$myrow['banktranstype'],
$DisplayTranDate,
@@ -296,10 +299,11 @@
}
//end of while loop
- echo '</table><br><div class="centre"><input type=hidden name="RowCounter" value=' . $i . '><input type=submit name="Update" VALUE="' . _('Update Matching') . '"></div>';
-
+ echo '</table>
+ <br />
+ <div class="centre"><input type=hidden name="RowCounter" value=' . $i . '>
+ <input type=submit name="Update" value="' . _('Update Matching') . '"></div>';
}
-
echo '</form>';
include('includes/footer.inc');
-?>
+?>
\ No newline at end of file
Modified: trunk/BankReconciliation.php
===================================================================
--- trunk/BankReconciliation.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/BankReconciliation.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -1,29 +1,33 @@
<?php
-/* $Revision: 1.15 $ */
/* $Id$*/
-//$PageSecurity = 7;
-
include ('includes/session.inc');
$title = _('Bank Reconciliation');
include('includes/header.inc');
-echo '<form method="post" action="' . $_SERVER['PHP_SELF'] . '?' . SID . '">';
+echo '<form method="post" action="' . $_SERVER['PHP_SELF'] . '">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
+echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/money_add.png" title="' . _('Search') . '" alt="" />' . ' ' . $title.'</p><br />';
+if (isset($_GET['Account'])) {
+ $_POST['BankAccount']=$_GET['Account'];
+ $_POST['ShowRec']=true;
+}
+
if (isset($_POST['PostExchangeDifference']) and is_numeric($_POST['DoExchangeDifference'])){
- if (!is_numeric($_POST['BankStatmentBalance'])){
+ if (!is_numeric($_POST['BankStatementBalance'])){
prnMsg(_('The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created'),'warn');
- echo '<p>' . $_POST['BankStatmentBalance'];
+ echo '<p>' . $_POST['BankStatementBalance'];
} else {
/* Now need to get the currency of the account and the current table ex rate */
- $SQL = "SELECT rate, bankaccountname
- FROM bankaccounts INNER JOIN currencies
- ON bankaccounts.currcode=currencies.currabrev
+ $SQL = "SELECT rate,
+ bankaccountname
+ FROM bankaccounts INNER JOIN currencies
+ ON bankaccounts.currcode=currencies.currabrev
WHERE bankaccounts.accountcode = '" . $_POST['BankAccount']."'";
$ErrMsg = _('Could not retrieve the exchange rate for the selected bank account');
@@ -33,7 +37,7 @@
$BankAccountName = $CurrencyRow[1];
$CalculatedBalance = $_POST['DoExchangeDifference'];
- $ExchangeDifference = ($CalculatedBalance - $_POST['BankStatmentBalance'])/$ExRate;
+ $ExchangeDifference = ($CalculatedBalance - $_POST['BankStatementBalance'])/$ExRate;
include ('includes/SQL_CommonFunctions.inc');
$ExDiffTransNo = GetNextTransNo(36,$db);
@@ -84,20 +88,22 @@
} //end if the bank statement balance was numeric
}
+echo '<table class="selection">';
+$SQL = "SELECT bankaccountname, accountcode FROM bankaccounts";
-echo '<table>';
-
-$SQL = 'SELECT bankaccountname, accountcode FROM bankaccounts';
-
$ErrMsg = _('The bank accounts could not be retrieved by the SQL because');
$DbgMsg = _('The SQL used to retrieve the bank accounts was');
$AccountsResults = DB_query($SQL,$db,$ErrMsg,$DbgMsg);
-echo '<tr><td>' . _('Bank Account') . ':</td><td><select tabindex="1" name="BankAccount">';
+echo '<tr><td>' . _('Bank Account') . ':</td>
+ <td><select tabindex="1" name="BankAccount">';
if (DB_num_rows($AccountsResults)==0){
- echo '</select></td></tr></table><p>' . _('Bank Accounts have not yet been defined') . '. ' . _('You must first') . "<a href='" . $rootpath . "/BankAccounts.php'>" . _('define the bank accounts') . '</a>' . ' ' . _('and general ledger accounts to be affected') . '.';
+ echo '</select></td>
+ </tr>
+ </table>
+ <p>' . _('Bank Accounts have not yet been defined') . '. ' . _('You must first') . '<a href="' . $rootpath . '/BankAccounts.php">' . _('define the bank accounts') . '</a>' . ' ' . _('and general ledger accounts to be affected') . '.';
include('includes/footer.inc');
exit;
} else {
@@ -116,20 +122,24 @@
include ('includes/GLPostings.inc');
-echo '</table><p><div class="centre"><input type=submit tabindex="2" name="ShowRec" value="' . _('Show bank reconciliation statement') . '"></div><br>';
+echo '</table><p><div class="centre"><input type=submit tabindex="2" name="ShowRec" value="' . _('Show bank reconciliation statement') . '"></div><br />';
if (isset($_POST['ShowRec']) OR isset($_POST['DoExchangeDifference'])){
/*Get the balance of the bank account concerned */
- $sql = "SELECT MAX(period) FROM chartdetails WHERE accountcode='" . $_POST['BankAccount']."'";
+ $sql = "SELECT MAX(period)
+ FROM chartdetails
+ WHERE accountcode='" . $_POST['BankAccount']."'";
$PrdResult = DB_query($sql, $db);
$myrow = DB_fetch_row($PrdResult);
$LastPeriod = $myrow[0];
$SQL = "SELECT bfwd+actual AS balance
- FROM chartdetails WHERE period='" . $LastPeriod . "' AND accountcode='" . $_POST['BankAccount']."'";
+ FROM chartdetails
+ WHERE period='" . $LastPeriod . "'
+ AND accountcode='" . $_POST['BankAccount']."'";
$ErrMsg = _('The bank account balance could not be returned by the SQL because');
$BalanceResult = DB_query($SQL,$db,$ErrMsg);
@@ -141,9 +151,9 @@
$SQL = "SELECT rate,
bankaccounts.currcode,
bankaccounts.bankaccountname
- FROM bankaccounts INNER JOIN currencies
- ON bankaccounts.currcode=currencies.currabrev
- WHERE bankaccounts.accountcode = '" . $_POST['BankAccount']."'";
+ FROM bankaccounts INNER JOIN currencies
+ ON bankaccounts.currcode=currencies.currabrev
+ WHERE bankaccounts.accountcode = '" . $_POST['BankAccount']."'";
$ErrMsg = _('Could not retrieve the currency and exchange rate for the selected bank account');
$CurrencyResult = DB_query($SQL,$db);
$CurrencyRow = DB_fetch_row($CurrencyResult);
@@ -151,13 +161,13 @@
$BankCurrCode = $CurrencyRow[1];
$BankAccountName = $CurrencyRow[2];
- echo '<table class=selection>
- <tr class=EvenTableRows><td colspan=6><b>' . $BankAccountName . ' ' . _('Balance as at') . ' ' . Date($_SESSION['DefaultDateFormat']);
+ echo '<table class="selection">
+ <tr class="EvenTableRows"><td colspan=6><b>' . $BankAccountName . ' ' . _('Balance as at') . ' ' . Date($_SESSION['DefaultDateFormat']);
if ($_SESSION['CompanyRecord']['currencydefault']!=$BankCurrCode){
echo ' (' . $BankCurrCode . ' @ ' . $ExRate .')';
}
echo '</b></td>
- <td valign=bottom class=number><b>' . number_format($Balance*$ExRate,2) . '</b></td></tr>';
+ <td valign=bottom class="number"><b>' . number_format($Balance*$ExRate,2) . '</b></td></tr>';
$SQL = "SELECT amount/exrate AS amt,
amountcleared,
@@ -181,13 +191,13 @@
echo '<tr><td colspan=6><b>' . _('Add back unpresented cheques') . ':</b></td></tr>';
$TableHeader = '<tr>
- <th>' . _('Date') . '</th>
- <th>' . _('Type') . '</th>
- <th>' . _('Number') . '</th>
- <th>' . _('Reference') . '</th>
- <th>' . _('Orig Amount') . '</th>
- <th>' . _('Outstanding') . '</th>
- </tr>';
+ <th>' . _('Date') . '</th>
+ <th>' . _('Type') . '</th>
+ <th>' . _('Number') . '</th>
+ <th>' . _('Reference') . '</th>
+ <th>' . _('Orig Amount') . '</th>
+ <th>' . _('Outstanding') . '</th>
+ </tr>';
echo $TableHeader;
@@ -307,7 +317,7 @@
if (isset($_POST['DoExchangeDifference'])){
echo '<input type="hidden" name="DoExchangeDifference" value=' . $FXStatementBalance . '>';
echo '<tr><td colspan=6>' . _('Enter the actual bank statement balance') . ' (' . $BankCurrCode . ')</b></td>
- <td class=number><input type="text" name="BankStatmentBalance" maxlength=15 size=15 value=' . $_POST['BankStatmentBalance'] . '><td></tr>';
+ <td class=number><input type="text" name="BankStatementBalance" maxlength=15 size=15 value=' . $_POST['BankStatementBalance'] . '><td></tr>';
echo '<tr><td colspan=7 align="center"><input type="submit" name="PostExchangeDifference" value="' . _('Calculate and Post Exchange Difference') . '" onclick="return confirm(\'' . _('This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency') . ' - ' . _('Are You Sure?') . '\');"></td></tr>';
}
@@ -323,8 +333,15 @@
echo '</table>';
}
-echo '<p><div class="centre"><a tabindex="4" href="' . $rootpath . '/BankMatching.php?' . SID . '&Type=Payments">' . _('Match off cleared payments') . '</a>';
-echo '<br><a tabindex="5" href="' . $rootpath . '/BankMatching.php?' . SID . '&Type=Receipts">' . _('Match off cleared deposits') . '</a></div>';
+
+if (isset($_POST['BankAccount'])) {
+ echo '<p><div class="centre"><a tabindex="4" href="' . $rootpath . '/BankMatching.php?Type=Payments&Account='.$_POST['BankAccount'].'">' . _('Match off cleared payments') . '</a>';
+ echo '<br /><a tabindex="5" href="' . $rootpath . '/BankMatching.php?Type=Receipts&Account='.$_POST['BankAccount'].'">' . _('Match off cleared deposits') . '</a></div>';
+} else {
+ echo '<p><div class="centre"><a tabindex="4" href="' . $rootpath . '/BankMatching.php?Type=Payments">' . _('Match off cleared payments') . '</a>';
+ echo '<br /><a tabindex="5" href="' . $rootpath . '/BankMatching.php?Type=Receipts">' . _('Match off cleared deposits') . '</a></div>';
+}
+
echo '</form>';
include('includes/footer.inc');
?>
Modified: trunk/ContractBOM.php
===================================================================
--- trunk/ContractBOM.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/ContractBOM.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -290,11 +290,11 @@
$result1 = DB_query($sql,$db,$ErrMsg,$DbgMsg);
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/magnifier.png" title="' .
_('Print') . '" alt="" />' . ' ' . _('Search For Stock Items') . '</p>';
- echo '<table class="selection"><tr>';
+ echo '<table class="selection">
+ <tr></tr>
+ <tr><td><select name="StockCat">';
- echo ':</tr><tr><td><select name="StockCat">';
-
- echo '<option selected="True" value="All">' . _('All').'</option>';
+ echo '<option selected="true" value="All">' . _('All').'</option>';
while ($myrow1 = DB_fetch_array($result1)) {
if (isset($_POST['StockCat']) and $_POST['StockCat']==$myrow1['categoryid']){
echo '<option selected value="'. $myrow1['categoryid'] . '">' . $myrow1['categorydescription'].'</option>';
Modified: trunk/CreditStatus.php
===================================================================
--- trunk/CreditStatus.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/CreditStatus.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -214,14 +214,15 @@
echo '<input type="hidden" name="SelectedReason" value="' . $SelectedReason . '">';
echo '<input type="hidden" name="ReasonCode" value="' . $_POST['ReasonCode'] . '">';
- echo '<table class="selection"><tr><td>'. _('Status Code') .':</td><td>';
- echo $_POST['ReasonCode'] . '</td></tr>';
+ echo '<table class="selection">
+ <tr><td>'. _('Status Code') .':</td>
+ <td>' . $_POST['ReasonCode'] . '</td></tr>';
} else { //end of if $SelectedReason only do the else when a new record is being entered
if (!isset($_POST['ReasonCode'])) {
$_POST['ReasonCode'] = '';
}
- echo '<br><table class=selection>
+ echo '<br /><table class="selection">
<tr>
<td>'. _('Status Code') .':</td>
<td><input ' . (in_array('ReasonCode',$Errors) ? 'class="inputerror"' : '' ) . ' tabindex=1 type="text" name="ReasonCode" value="'. $_POST['ReasonCode'] .'" size=3 maxlength=2></td>
Modified: trunk/CustomerBranches.php
===================================================================
--- trunk/CustomerBranches.php 2011-05-16 10:46:50 UTC (rev 4571)
+++ trunk/CustomerBranches.php 2011-05-23 10:14:06 UTC (rev 4572)
@@ -396,8 +396,7 @@
<td>%s</td>
<td>%s</td>
<td><a href="%s?DebtorNo=%s&SelectedBranch=%s">%s</td>
- <td><a href="%s?DebtorNo=%s&SelectedBranch=%s&delete=yes" onclick=\'return confirm("' .
- _('Are you sure you wish to delete this branch?') . '");\'>%s</td></tr>',
+ <td><a href="%s?DebtorNo=%s&SelectedBranch=%s&delete=yes" onclick=\'return confirm("' . _('Are you sure you wish to delete this branch?') . '");\'>%s</td></tr>',
$myrow[10],
$myrow[2],
$myrow[5],
@@ -590,42 +589,42 @@
exit;
}
- echo '<input type=hidden name="DebtorNo" value="'. $DebtorNo . '">';
+ echo '<input type=hidden name="DebtorNo" value="'. $DebtorNo . '" />';
echo '<tr><td>'._('Branch Name').':</td>';
if (!isset($_POST['BrName'])) {$_POST['BrName']='';}
- echo '<td><input tabindex=2 type="Text" name="BrName" size=41 maxlength=40 value="'. $_POST['BrName'].'"></td></tr>';
+ echo '<td><input tabindex=2 type="text" name="BrName" size=41 maxlength=40 value="'. $_POST['BrName'].'"></td></tr>';
echo '<tr><td>'._('Branch Contact').':</td>';
if (!isset($_POST['ContactName'])) {$_POST['ContactName']='';}
- echo '<td><input tabindex=3 type="Text" name="ContactName" size=41 maxlength=40 value="'. $_POST['ContactName'].'"></td></tr>';
+ echo '<td><input tabindex=3 type="text" name="ContactName" size=41 maxlength=40 value="'. $_POST['ContactName'].'"></td></tr>';
echo '<tr><td>'._('Street Address 1 (Street)').':</td>';
if (!isset($_POST['BrAddress1'])) {$_POST['BrAddress1']='';}
- echo '<td><input tabindex=4 type="Text" name="BrAddress1" size=41 maxlength=40 value="'. $_POST['BrAddress1'].'"></td></tr>';
+ echo '<td><input tabindex=4 type="text" name="BrAddress1" size=41 maxlength=40 value="'. $_POST['BrAddress1'].'"></td></tr>';
echo '<tr><td>'._('Street Address 2 (Suburb/City)').':</td>';
if (!isset($_POST['BrAddress2'])) {$_POST['BrAddress2']='';}
- echo '<td><input tabindex=5 type="Text" name="BrAddress2" size=41 maxlength=40 value="'. $_POST['BrAddress2'].'"></td></tr>';
+ echo '<td><input tabindex=5 type="text" name="BrAddress2" size=41 maxlength=40 value="'. $_POST['BrAddress2'].'"></td></tr>';
echo '<tr><td>'._('Street Address 3 (State)').':</td>';
if (!isset($_POST['BrAddress3'])) {$_POST['BrAddress3']='';}
- echo '<td><input tabindex=6 type="Text" name="BrAddress3" size=41 maxlength=40 value="'. $_POST['BrAddress3'].'"></td></tr>';
+ echo '<td><input tabindex=6 type="text" name="BrAddress3" size=41 maxlength=40 value="'. $_POST['BrAddress3'].'"></td></tr>';
echo '<tr><td>'._('Street Address 4 (Postal Code)').':</td>';
if (!isset($_POST['BrAddress4'])) {$_POST['BrAddress4']='';}
- echo '<td><input tabindex=7 type="Text" name="BrAddress4" size=31 maxlength=40 value="'. $_POST['BrAddress4'].'"></td></tr>';
+ echo '<td><input tabindex=7 type="text" name="BrAddress4" size=31 maxlength=40 value="'. $_POST['BrAddress4'].'"></td></tr>';
echo '<tr><td>'._('Street Address 5').':</td>';
if (!isset($_POST['BrAddress5'])) {$_POST['BrAddress5']='';}
- echo '<td><input tabindex=8 type="Text" name="BrAddress5" size=21 maxlength=20 value="'. $_POST['BrAddress5'].'"></td></tr>';
+ echo '<td><input tabindex=8 type="text" name="BrAddress5" size=21 maxlength=20 value="'. $_POST['BrAddress5'].'"></td></tr>';
echo '<tr><td>'._('Street Address 6').':</td>';
if (!isset($_POST['BrAddress6'])) {$_POST['BrAddress6']='';}
- echo '<td><input tabindex=9 type="Text" name="BrAddress6" size=16 maxlength=15 value="'. $_POST['BrAddress6'].'"></td></tr>';
+ echo '<td><input tabindex=9 type="text" name="BrAddress6" size=16 maxlength=15 value="'. $_POST['BrAddress6'].'"></td></tr>';
echo '<tr><td>'._('Special Instructions').':</td>';
if (!isset($_POST['specialinstructions'])) {$_POST['specialinstructions']='';}
- echo '<td><input tabindex=10 type="Text" name="specialinstructions" size=56 value="'. $_POST['specialinstructions'].'"></td></tr>';
+ echo '<td>...
[truncated message content] |
|
From: <dai...@us...> - 2011-05-25 10:30:55
|
Revision: 4574
http://web-erp.svn.sourceforge.net/web-erp/?rev=4574&view=rev
Author: daintree
Date: 2011-05-25 10:30:45 +0000 (Wed, 25 May 2011)
Log Message:
-----------
new sales inquiries
Modified Paths:
--------------
trunk/COGSGLPostings.php
trunk/PeriodsInquiry.php
trunk/SalesGLPostings.php
trunk/UpgradeDatabase.php
trunk/build/make_release.sh
trunk/config.distrib.php
trunk/doc/Change.log
trunk/doc/Manual/ManualContents.php
trunk/index.php
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/upgrade4.03-4.04.sql
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Added Paths:
-----------
trunk/SalesByTypePeriodInquiry.php
trunk/SalesCategoryPeriodInquiry.php
trunk/SalesTopItemsInquiry.php
Modified: trunk/COGSGLPostings.php
===================================================================
--- trunk/COGSGLPostings.php 2011-05-23 10:20:46 UTC (rev 4573)
+++ trunk/COGSGLPostings.php 2011-05-25 10:30:45 UTC (rev 4574)
@@ -84,7 +84,7 @@
if (DB_num_rows($result)>0){
$ShowLivePostingRecords = false;
prnMsg (_('The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended.'),'error');
- echo '<table class=selection>';
+ echo '<table class="selection">';
echo '<tr><th>' . _('Area') . '</th>
<th>' . _('Stock Category') . '</th>
<th>' . _('Sales Type') . '</th>
@@ -209,7 +209,7 @@
<td>%s</td>
<td>%s</td>
<td><a href="%sSelectedCOGSPostingID=%s">' . _('Edit') . '</td>
- <td><a href="%sSelectedCOGSPostingID=%s&delete=yes">' . _('Delete') . '</td>
+ <td><a href="%sSelectedCOGSPostingID=%s&delete=yes" onclick="return confirm(\'' . _('Are you sure you wish to delete this COGS GL posting record?') . '\');">' . _('Delete') . '</td>
</tr>',
$myrow['area'],
$myrow['stkcat'],
Modified: trunk/PeriodsInquiry.php
===================================================================
--- trunk/PeriodsInquiry.php 2011-05-23 10:20:46 UTC (rev 4573)
+++ trunk/PeriodsInquiry.php 2011-05-25 10:30:45 UTC (rev 4574)
@@ -1,10 +1,7 @@
<?php
/* $Id$*/
-/* $Revision: 1.8 $ */
-//$PageSecurity = 2;
-
include ('includes/session.inc');
$title = _('Periods Inquiry');
@@ -13,13 +10,13 @@
$SQL = "SELECT periodno ,
lastdate_in_period
- FROM periods
- ORDER BY periodno";
+ FROM periods
+ ORDER BY periodno";
$ErrMsg = _('No periods were returned by the SQL because');
$PeriodsResult = DB_query($SQL,$db,$ErrMsg);
- echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/transactions.png" title="' . $title . '" alt="" />' . ' '
+echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/transactions.png" title="' . $title . '" alt="" />' . ' '
. $title . '</p>';
/*show a table of the orders returned by the SQL */
@@ -28,16 +25,18 @@
$PeriodsInTable = round($NumberOfPeriods/3,0);
$TableHeader = '<tr><th>' . _('Period Number') . '</th>
- <th>' . _('Date of Last Day') . '</th>
- </tr>';
+ <th>' . _('Date of Last Day') . '</th>
+ </tr>';
+
echo '<table><tr>';
-for ($i=0;$i<2;$i++) {
- echo '<td>';
- echo '<table cellpadding=2 colspan=2 class=selection>';
+
+for ($i=0;$i<3;$i++) {
+ echo '<td valign="top">';
+ echo '<table cellpadding=2 colspan=2 class="selection">';
echo $TableHeader;
$k=0;
- for ($j=0; $j<$PeriodsInTable;$j++) {
- $myrow=DB_fetch_array($PeriodsResult);
+ $j=0;
+ while ($myrow=DB_fetch_array($PeriodsResult)){
if ($k==1){
echo '<tr class="EvenTableRows">';
$k=0;
@@ -45,33 +44,18 @@
echo '<tr class="OddTableRows">';
$k++;
}
- $FormatedLastDate = ConvertSQLDate($myrow['lastdate_in_period']);
- echo "<td>".$myrow['periodno']."</td>
- <td>".$FormatedLastDate."</td>
- </tr>";
+ echo '<td>' . $myrow['periodno'] . '</td>
+ <td>' . ConvertSQLDate($myrow['lastdate_in_period']) . '</td>
+ </tr>';
+ $j++;
+ if ($j==$PeriodsInTable){
+ break;
+ }
}
echo '</table>';
echo '</td>';
}
-echo '<td>';
-echo '<table cellpadding=2 colspan=2 class=selection>';
-echo $TableHeader;
-$k = 0; //row colour counter
-while ($myrow=DB_fetch_array($PeriodsResult)) {
- if ($k==1){
- echo '<tr class="EvenTableRows">';
- $k=0;
- } else {
- echo '<tr class="OddTableRows">';
- $k++;
- }
- $FormatedLastDate = ConvertSQLDate($myrow['lastdate_in_period']);
- echo "<td>".$myrow['periodno']."</td>
- <td>".$FormatedLastDate."</td>
- </tr>";
-}
-echo '</table>';
-echo '</td>';
+
echo '</tr></table>';
//end of while loop
Added: trunk/SalesByTypePeriodInquiry.php
===================================================================
--- trunk/SalesByTypePeriodInquiry.php (rev 0)
+++ trunk/SalesByTypePeriodInquiry.php 2011-05-25 10:30:45 UTC (rev 4574)
@@ -0,0 +1,560 @@
+<?php
+
+/* $Id: SalesByTypePeriodInquiry.php 4261 2010-12-22 15:56:50Z tim_schofield $*/
+
+include('includes/session.inc');
+$title = _('Sales Report');
+include('includes/header.inc');
+include('includes/DefineCartClass.php');
+
+echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/transactions.png" title="' . _('Sales Report') . '" alt="" />' . ' ' . _('Sales Report') . '</p>';
+echo '<div class="page_help_text">' . _('Select the parameters for the report') . '</div><br>';
+
+if (!isset($_POST['DisplayData'])){
+ /* then assume to display daily - maybe wrong to do this but hey better than reporting an error?*/
+ $_POST['DisplayData']='Weekly';
+}
+if (!isset($_POST['DateRange'])){
+ /* then assume report is for This Month - maybe wrong to do this but hey better than reporting an error?*/
+ $_POST['DateRange']='ThisMonth';
+}
+
+echo '<form action="' . $_SERVER['PHP_SELF'] . '" method="post">';
+echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
+
+echo '<table cellpadding=2 class="selection">
+ <tr><td valign=top>
+ <table>';
+
+echo '<tr><th colspan="2" class="centre">' . _('Date Selection') . '</th>
+ </tr>
+ <tr>
+ <td>' . _('Custom Range') . ':</td>
+ <td><input type="radio" name="DateRange" value="Custom" ';
+if ($_POST['DateRange']=='Custom'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Week') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisWeek" ';
+if ($_POST['DateRange']=='ThisWeek'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Month') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisMonth" ';
+if ($_POST['DateRange']=='ThisMonth'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Quarter') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisQuarter" ';
+if ($_POST['DateRange']=='ThisQuarter'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>';
+if ($_POST['DateRange']=='Custom'){
+ echo '<tr>
+ <td>' . _('Date From') . ':</td>
+ <td><input type="text" class="date" alt="' . $_SESSION['DefaultDateFormat'] . '" name="FromDate" maxlength="10" size="11" value="' . $_POST['FromDate'] . '" /></td>
+ </tr>';
+ echo '<tr>
+ <td>' . _('Date To') . ':</td>
+ <td><input type="text" class="date" alt="' . $_SESSION['DefaultDateFormat'] . '" name="ToDate" maxlength="10" size="11" value="' . $_POST['ToDate'] . '" /></td>
+ </tr>';
+}
+echo '</table>
+ </td><td valign=top>
+ <table>';
+
+echo '<tr><th colspan="2" class="centre">' . _('Display Data') . '</th>
+ </tr>
+ <tr>
+ <td>' . _('Daily') . ':</td>
+ <td><input type="radio" name="DisplayData" value="Daily" ';
+if ($_POST['DisplayData']=='Daily'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('Weekly') . ':</td>
+ <td><input type="radio" name="DisplayData" value="Weekly" ';
+if ($_POST['DisplayData']=='Weekly'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('Monthly') . ':</td>
+ <td><input type="radio" name="DisplayData" value="Monthly" ';
+if ($_POST['DisplayData']=='Monthly'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('Quarterly') . ':</td>
+ <td><input type="radio" name="DisplayData" value="Quarterly" ';
+if ($_POST['DisplayData']=='Monthly'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>';
+echo '</table>
+ </td></tr>
+ </table>';
+
+
+echo '<br /><div class="centre"><input tabindex=4 type=submit name="ShowSales" value="' . _('Show Sales') . '">';
+echo '</form></div>';
+echo '<br />';
+
+if ($_POST['DateRange']=='Custom' AND !isset($_POST['FromDate']) AND !isset($_POST['ToDate'])){
+ //Don't run the report until custom dates entered
+ unset($_POST['ShowSales']);
+}
+
+if (isset($_POST['ShowSales'])){
+ $InputError=0; //assume no input errors now test for errors
+ if ($_POST['DateRange']=='Custom'){
+ if (!Is_Date($_POST['FromDate'])){
+ $InputError = 1;
+ prnMsg(_('The date entered for the from date is not in the appropriate format. Dates must be entered in the format') . ' ' . $_SESSION['DefaultDateFormat'], 'error');
+ }
+ if (!Is_Date($_POST['ToDate'])){
+ $InputError = 1;
+ prnMsg(_('The date entered for the to date is not in the appropriate format. Dates must be entered in the format') . ' ' . $_SESSION['DefaultDateFormat'], 'error');
+ }
+ if (Date1GreaterThanDate2($_POST['FromDate'],$_POST['ToDate'])){
+ $InputError = 1;
+ prnMsg(_('The from date is expected to be a date prior to the to date. Please review the selected date range'),'error');
+ }
+ }
+ switch ($_POST['DateRange']) {
+ case 'ThisWeek':
+ $FromDate = date('Y-m-d',mktime(0,0,0,date('m'),date('d')-date('w')+1,date('Y')));
+ $ToDate = date('Y-m-d');
+ break;
+ case 'ThisMonth':
+ $FromDate = date('Y-m-d',mktime(0,0,0,date('m'),1,date('Y')));
+ $ToDate = date('Y-m-d');
+ break;
+ case 'ThisQuarter':
+ switch (date('m')) {
+ case 1:
+ case 2:
+ case 3:
+ $QuarterStartMonth=1;
+ break;
+ case 4:
+ case 5:
+ case 6:
+ $QuarterStartMonth=4;
+ break;
+ case 7:
+ case 8:
+ case 9:
+ $QuarterStartMonth=7;
+ break;
+ default:
+ $QuarterStartMonth=10;
+ }
+ $FromDate = date('Y-m-d',mktime(0,0,0,$QuarterStartMonth,1,date('Y')));
+ $ToDate = date('Y-m-d');
+ break;
+ case 'Custom':
+ $FromDate = FormatDateForSQL($_POST['FromDate']);
+ $ToDate = FormatDateForSQL($_POST['ToDate']);
+ }
+ switch ($_POST['DisplayData']) {
+ case 'Daily':
+ $sql = "SELECT debtortrans.trandate,
+ debtortrans.tpe,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ price*(1-discountpercent)* -qty
+ ELSE 0 END)
+ as salesvalue,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ 1 ELSE 0 END)
+ as nooforders,
+ SUM(CASE WHEN stockmoves.type=11 THEN
+ price*(1-discountpercent)* (-qty)
+ ELSE 0 END)
+ as returnvalue,
+ SUM((standardcost * -qty)) as cost
+ FROM stockmoves
+ INNER JOIN custbranch
+ ON stockmoves.debtorno=custbranch.debtorno
+ AND stockmoves.branchcode=custbranch.branchcode
+ INNER JOIN debtortrans
+ ON stockmoves.type=debtortrans.type
+ AND stockmoves.transno=debtortrans.transno
+ WHERE (stockmoves.type=10 or stockmoves.type=11)
+ AND show_on_inv_crds =1
+ AND debtortrans.trandate>='" . $FromDate . "'
+ AND debtortrans.trandate<='" . $ToDate . "'
+ GROUP BY debtortrans.trandate,
+ tpe
+ ORDER BY debtortrans.trandate,
+ tpe";
+
+ break;
+ case 'Weekly':
+ $sql = "SELECT WEEKOFYEAR(debtortrans.trandate) as week_no,
+ YEAR(debtortrans.trandate) as transyear,
+ debtortrans.tpe,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ price*(1-discountpercent)* -qty
+ ELSE 0 END)
+ as salesvalue,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ 1 ELSE 0 END)
+ as nooforders,
+ SUM(CASE WHEN stockmoves.type=11 THEN
+ price*(1-discountpercent)* (-qty)
+ ELSE 0 END)
+ as returnvalue,
+ SUM((standardcost * -qty)) as cost
+ FROM stockmoves
+ INNER JOIN custbranch
+ ON stockmoves.debtorno=custbranch.debtorno
+ AND stockmoves.branchcode=custbranch.branchcode
+ INNER JOIN debtortrans
+ ON stockmoves.type=debtortrans.type
+ AND stockmoves.transno=debtortrans.transno
+ WHERE (stockmoves.type=10 or stockmoves.type=11)
+ AND show_on_inv_crds =1
+ AND debtortrans.trandate>='" . $FromDate . "'
+ AND debtortrans.trandate<='" . $ToDate . "'
+ GROUP BY week_no,
+ transyear,
+ tpe
+ ORDER BY transyear,
+ week_no,
+ tpe";
+
+ break;
+ case 'Monthly':
+ $sql = "SELECT MONTH(debtortrans.trandate) as month_no,
+ MONTHNAME(debtortrans.trandate) as month_name,
+ YEAR(debtortrans.trandate) as transyear,
+ debtortrans.tpe,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ price*(1-discountpercent)* -qty
+ ELSE 0 END)
+ as salesvalue,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ 1 ELSE 0 END)
+ as nooforders,
+ SUM(CASE WHEN stockmoves.type=11 THEN
+ price*(1-discountpercent)* (-qty)
+ ELSE 0 END)
+ as returnvalue,
+ SUM((standardcost * -qty)) as cost
+ FROM stockmoves
+ INNER JOIN custbranch
+ ON stockmoves.debtorno=custbranch.debtorno
+ AND stockmoves.branchcode=custbranch.branchcode
+ INNER JOIN debtortrans
+ ON stockmoves.type=debtortrans.type
+ AND stockmoves.transno=debtortrans.transno
+ WHERE (stockmoves.type=10 or stockmoves.type=11)
+ AND show_on_inv_crds =1
+ AND debtortrans.trandate>='" . $FromDate . "'
+ AND debtortrans.trandate<='" . $ToDate . "'
+ GROUP BY month_no,
+ month_name,
+ transyear,
+ debtortrans.tpe
+ ORDER BY transyear,
+ month_no,
+ tpe";
+
+ break;
+ case 'Quarterly':
+ $sql = "SELECT QUARTER(debtortrans.trandate) as quarter_no,
+ YEAR(debtortrans.trandate) as transyear,
+ debtortrans.tpe,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ price*(1-discountpercent)* -qty
+ ELSE 0 END)
+ as salesvalue,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ 1 ELSE 0 END)
+ as nooforders,
+ SUM(CASE WHEN stockmoves.type=11 THEN
+ price*(1-discountpercent)* (-qty)
+ ELSE 0 END)
+ as returnvalue,
+ SUM((standardcost * -qty)) as cost
+ FROM stockmoves
+ INNER JOIN custbranch
+ ON stockmoves.debtorno=custbranch.debtorno
+ AND stockmoves.branchcode=custbranch.branchcode
+ INNER JOIN debtortrans
+ ON stockmoves.type=debtortrans.type
+ AND stockmoves.transno=debtortrans.transno
+ WHERE (stockmoves.type=10 or stockmoves.type=11)
+ AND show_on_inv_crds =1
+ AND debtortrans.trandate>='" . $FromDate . "'
+ AND debtortrans.trandate<='" . $ToDate . "'
+ GROUP BY quarter_no,
+ transyear,
+ tpe
+ ORDER BY transyear,
+ quarter_no,
+ tpe";
+
+ break;
+ }
+
+ $ErrMsg = _('The sales data could not be retrieved because') . ' - ' . DB_error_msg($db);
+ $SalesResult = DB_query($sql,$db,$ErrMsg);
+
+
+ echo '<table cellpadding=2 class="selection">';
+
+ echo'<tr>
+ <th>' . _('Period') . '</th>
+ <th>' . _('Sales') . '<br />' . _('Type') . '</th>
+ <th>' . _('No Orders') . '</th>
+ <th>' . _('Total Sales') . '</th>
+ <th>' . _('Refunds') . '</th>
+ <th>' . _('Net Sales') . '</th>
+ <th>' . _('Cost of Sales') . '</th>
+ <th>' . _('Gross Profit') . '</th>
+ </tr>';
+
+ $CumulativeTotalSales = 0;
+ $CumulativeTotalOrders = 0;
+ $CumulativeTotalRefunds = 0;
+ $CumulativeTotalNetSales = 0;
+ $CumulativeTotalCost = 0;
+ $CumulativeTotalGP = 0;
+
+ $PrdTotalOrders =0;
+ $PrdTotalSales=0;
+ $PrdTotalRefunds=0;
+ $PrdTotalNetSales=0;
+ $PrdTotalCost=0;
+ $PrdTotalGP=0;
+
+ $PeriodHeadingDone = false;
+ $LastPeriodHeading = 'First Run Through';
+ $k=0;
+ while ($SalesRow=DB_fetch_array($SalesResult)) {
+ if ($k==1){
+ echo '<tr class="EvenTableRows">';
+ $k=0;
+ } else {
+ echo '<tr class="OddTableRows">';
+ $k=1;
+ }
+ switch ($_POST['DisplayData']){
+ case 'Daily':
+ if ($LastPeriodHeading != ConvertSQLDate($SalesRow['trandate'])) {
+ $PeriodHeadingDone=false;
+ if ($LastPeriodHeading != 'First Run Through'){ //print the footer for the period
+ echo '<td colspan="2" class="number">' . _('Total') . '-' . $LastPeriodHeading . '</td>
+ <td class="number">' . $PrdTotalOrders . '</td>
+ <td class="number">' . number_format($PrdTotalSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($PrdTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalCost,2) . '</td>
+ <td class="number">' . number_format($PrdTotalGP,2) . '</td>
+ </tr>';
+ if ($k==1){
+ echo '<tr class="EvenTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="OddTableRows">';
+ } else {
+ echo '<tr class="OddTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="EvenTableRows">';
+ }
+ $PrdTotalOrders =0;
+ $PrdTotalSales=0;
+ $PrdTotalRefunds=0;
+ $PrdTotalNetSales=0;
+ $PrdTotalCost=0;
+ $PrdTotalGP=0;
+ }
+ }
+ if (! $PeriodHeadingDone){
+ echo '<td>' . ConvertSQLDate($SalesRow['trandate']) . '</td>';
+ $LastPeriodHeading = ConvertSQLDate($SalesRow['trandate']);
+ $PeriodHeadingDone = true;
+ } else {
+ echo '<td></td>';
+ }
+ break;
+ case 'Weekly':
+ if ($LastPeriodHeading != _('wk'). '-' . $SalesRow['week_no'] . ' ' . $SalesRow['transyear']) {
+ $PeriodHeadingDone=false;
+ if ($LastPeriodHeading != 'First Run Through'){
+ echo '<td colspan="2" class="number">' . _('Total') . '-' . $LastPeriodHeading . '</td>
+ <td class="number">' . $PrdTotalOrders . '</td>
+ <td class="number">' . number_format($PrdTotalSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($PrdTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalCost,2) . '</td>
+ <td class="number">' . number_format($PrdTotalGP,2) . '</td>
+ </tr>';
+ if ($k==1){
+ echo '<tr class="EvenTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="OddTableRows">';
+ } else {
+ echo '<tr class="OddTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="EvenTableRows">';
+ }
+ $PrdTotalOrders =0;
+ $PrdTotalSales=0;
+ $PrdTotalRefunds=0;
+ $PrdTotalNetSales=0;
+ $PrdTotalCost=0;
+ $PrdTotalGP=0;
+ }
+ }
+ if (! $PeriodHeadingDone){
+ echo '<td>' . _('wk'). '-' . $SalesRow['week_no'] . ' ' . $SalesRow['transyear'] . '</td>';
+ $LastPeriodHeading = _('wk'). '-' . $SalesRow['week_no'] . ' ' . $SalesRow['transyear'];
+ $PeriodHeadingDone = true;
+ } else {
+ echo '<td></td>';
+ }
+ break;
+ case 'Monthly':
+ if ($LastPeriodHeading != $SalesRow['month_name'] . ' ' . $SalesRow['transyear']) {
+ $PeriodHeadingDone=false;
+ if ($LastPeriodHeading != 'First Run Through'){
+ echo '<td colspan="2" class="number">' . _('Total') . '-' . $LastPeriodHeading . '</td>
+ <td class="number">' . $PrdTotalOrders . '</td>
+ <td class="number">' . number_format($PrdTotalSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($PrdTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalCost,2) . '</td>
+ <td class="number">' . number_format($PrdTotalGP,2) . '</td>
+ </tr>';
+ if ($k==1){
+ echo '<tr class="EvenTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="OddTableRows">';
+ } else {
+ echo '<tr class="OddTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="EvenTableRows">';
+ }
+ $PrdTotalOrders =0;
+ $PrdTotalSales=0;
+ $PrdTotalRefunds=0;
+ $PrdTotalNetSales=0;
+ $PrdTotalCost=0;
+ $PrdTotalGP=0;
+ }
+ }
+ if (! $PeriodHeadingDone){
+ echo '<td>' . $SalesRow['month_name'] . ' ' . $SalesRow['transyear'] . '</td>';
+ $LastPeriodHeading = $SalesRow['month_name'] . ' ' . $SalesRow['transyear'];
+ $PeriodHeadingDone = true;
+ } else {
+ echo '<td></td>';
+ }
+ break;
+ case 'Quarterly':
+ if ($LastPeriodHeading != _('Qtr'). '-' . $SalesRow['quarter_no'] . ' ' . $SalesRow['transyear']) {
+ $PeriodHeadingDone=false;
+ if ($LastPeriodHeading != 'First Run Through'){
+ echo '<td colspan="2" class="number">' . _('Total') . '-'. $LastPeriodHeading . '</td>
+ <td class="number">' . $PrdTotalOrders . '</td>
+ <td class="number">' . number_format($PrdTotalSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($PrdTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalCost,2) . '</td>
+ <td class="number">' . number_format($PrdTotalGP,2) . '</td>
+ </tr>';
+ if ($k==1){
+ echo '<tr class="EvenTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="OddTableRows">';
+ } else {
+ echo '<tr class="OddTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="EvenTableRows">';
+ }
+ $PrdTotalOrders =0;
+ $PrdTotalSales=0;
+ $PrdTotalRefunds=0;
+ $PrdTotalNetSales=0;
+ $PrdTotalCost=0;
+ $PrdTotalGP=0;
+ }
+ }
+ if (! $PeriodHeadingDone){
+ echo '<td>' . _('Qtr'). '-' . $SalesRow['quarter_no'] . ' ' . $SalesRow['transyear'] . '</td>';
+ $LastPeriodHeading = _('Qtr'). '-' . $SalesRow['quarter_no'] . ' ' . $SalesRow['transyear'];
+ $PeriodHeadingDone = true;
+ } else {
+ echo '<td></td>';
+ }
+ break;
+ }
+ echo '<td>' . $SalesRow['tpe'] . '</td>
+ <td class="number">' . $SalesRow['nooforders'] . '</td>
+ <td class="number">' . number_format($SalesRow['salesvalue'],2) . '</td>
+ <td class="number">' . number_format($SalesRow['returnvalue'],2) . '</td>
+ <td class="number">' . number_format($SalesRow['salesvalue']+$SalesRow['returnvalue'],2) . '</td>
+ <td class="number">' . number_format($SalesRow['cost'],2) . '</td>
+ <td class="number">' . number_format(($SalesRow['salesvalue']+$SalesRow['returnvalue']-$SalesRow['cost']),2) . '</td>
+ </tr>';
+ $PrdTotalOrders +=$SalesRow['nooforders'];
+ $PrdTotalSales += $SalesRow['salesvalue'];
+ $PrdTotalRefunds += $SalesRow['returnvalue'];
+ $PrdTotalNetSales += ($SalesRow['salesvalue']+$SalesRow['returnvalue']);
+ $PrdTotalCost += $SalesRow['cost'];
+ $PrdTotalGP += ($SalesRow['salesvalue']+$SalesRow['returnvalue']-$SalesRow['cost']);
+
+ $CumulativeTotalSales += $SalesRow['salesvalue'];
+ $CumulativeTotalOrders = $SalesRow['nooforders'];
+ $CumulativeTotalRefunds += $SalesRow['returnvalue'];
+ $CumulativeTotalNetSales += ($SalesRow['salesvalue']+$SalesRow['returnvalue']);
+ $CumulativeTotalCost += $SalesRow['cost'];
+ $CumulativeTotalGP += ($SalesRow['salesvalue']+$SalesRow['returnvalue']-$SalesRow['cost']);
+ }
+ if ($k==1){
+ echo '<tr class="EvenTableRows">';
+ $k=0;
+ } else {
+ echo '<tr class="OddTableRows">';
+ $k=1;
+ }
+ echo '<td colspan="2" class="number">' . _('Total') . ' ' . $LastPeriodHeading . '</td>
+ <td class="number">' . $PrdTotalOrders . '</td>
+ <td class="number">' . number_format($PrdTotalSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($PrdTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalCost,2) . '</td>
+ <td class="number">' . number_format($PrdTotalGP,2) . '</td>
+ </tr>';
+ if ($k==1){
+ echo '<tr class="EvenTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="OddTableRows">';
+ } else {
+ echo '<tr class="OddTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="EvenTableRows">';
+ }
+ echo '<td colspan="2" class="number">' . _('GRAND Total') . '</td>
+ <td class="number">' . $CumulativeTotalOrders . '</td>
+ <td class="number">' . number_format($CumulativeTotalSales,2) . '</td>
+ <td class="number">' . number_format($CumulativeTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($CumulativeTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($CumulativeTotalCost,2) . '</td>
+ <td class="number">' . number_format($CumulativeTotalGP,2) . '</td>
+ </tr>';
+
+ echo '</table>';
+
+} //end of if user hit show sales
+include('includes/footer.inc');
+?>
\ No newline at end of file
Added: trunk/SalesCategoryPeriodInquiry.php
===================================================================
--- trunk/SalesCategoryPeriodInquiry.php (rev 0)
+++ trunk/SalesCategoryPeriodInquiry.php 2011-05-25 10:30:45 UTC (rev 4574)
@@ -0,0 +1,220 @@
+<?php
+
+/* $Id: SalesCategoryPeriodInquiry.php 4261 2010-12-22 15:56:50Z $*/
+
+include('includes/session.inc');
+$title = _('Sales Category Report');
+include('includes/header.inc');
+include('includes/DefineCartClass.php');
+
+echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/transactions.png" title="' . _('Sales Report') . '" alt="" />' . ' ' . _('Sales Category Report') . '</p>';
+echo '<div class="page_help_text">' . _('Select the parameters for the report') . '</div><br>';
+
+if (!isset($_POST['DateRange'])){
+ /* then assume report is for This Month - maybe wrong to do this but hey better than reporting an error?*/
+ $_POST['DateRange']='ThisMonth';
+}
+
+echo '<form action="' . $_SERVER['PHP_SELF'] . '" method="post">';
+echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
+
+echo '<table cellpadding=2 class="selection">';
+
+echo '<tr><th colspan="2" class="centre">' . _('Date Selection') . '</th>
+ </tr>
+ <tr>
+ <td>' . _('Custom Range') . ':</td>
+ <td><input type="radio" name="DateRange" value="Custom" ';
+if ($_POST['DateRange']=='Custom'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Week') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisWeek" ';
+if ($_POST['DateRange']=='ThisWeek'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Month') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisMonth" ';
+if ($_POST['DateRange']=='ThisMonth'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Quarter') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisQuarter" ';
+if ($_POST['DateRange']=='ThisQuarter'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>';
+if ($_POST['DateRange']=='Custom'){
+ echo '<tr>
+ <td>' . _('Date From') . ':</td>
+ <td><input type="text" class="date" alt="' . $_SESSION['DefaultDateFormat'] . '" name="FromDate" maxlength="10" size="11" value="' . $_POST['FromDate'] . '" /></td>
+ </tr>';
+ echo '<tr>
+ <td>' . _('Date To') . ':</td>
+ <td><input type="text" class="date" alt="' . $_SESSION['DefaultDateFormat'] . '" name="ToDate" maxlength="10" size="11" value="' . $_POST['ToDate'] . '" /></td>
+ </tr>';
+}
+echo '</table>';
+
+
+echo '<br /><div class="centre"><input tabindex=4 type=submit name="ShowSales" value="' . _('Show Sales') . '">';
+echo ...
[truncated message content] |
|
From: <dai...@us...> - 2011-05-25 10:30:55
|
Revision: 4574
http://web-erp.svn.sourceforge.net/web-erp/?rev=4574&view=rev
Author: daintree
Date: 2011-05-25 10:30:45 +0000 (Wed, 25 May 2011)
Log Message:
-----------
new sales inquiries
Modified Paths:
--------------
trunk/COGSGLPostings.php
trunk/PeriodsInquiry.php
trunk/SalesGLPostings.php
trunk/UpgradeDatabase.php
trunk/build/make_release.sh
trunk/config.distrib.php
trunk/doc/Change.log
trunk/doc/Manual/ManualContents.php
trunk/index.php
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/upgrade4.03-4.04.sql
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Added Paths:
-----------
trunk/SalesByTypePeriodInquiry.php
trunk/SalesCategoryPeriodInquiry.php
trunk/SalesTopItemsInquiry.php
Modified: trunk/COGSGLPostings.php
===================================================================
--- trunk/COGSGLPostings.php 2011-05-23 10:20:46 UTC (rev 4573)
+++ trunk/COGSGLPostings.php 2011-05-25 10:30:45 UTC (rev 4574)
@@ -84,7 +84,7 @@
if (DB_num_rows($result)>0){
$ShowLivePostingRecords = false;
prnMsg (_('The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended.'),'error');
- echo '<table class=selection>';
+ echo '<table class="selection">';
echo '<tr><th>' . _('Area') . '</th>
<th>' . _('Stock Category') . '</th>
<th>' . _('Sales Type') . '</th>
@@ -209,7 +209,7 @@
<td>%s</td>
<td>%s</td>
<td><a href="%sSelectedCOGSPostingID=%s">' . _('Edit') . '</td>
- <td><a href="%sSelectedCOGSPostingID=%s&delete=yes">' . _('Delete') . '</td>
+ <td><a href="%sSelectedCOGSPostingID=%s&delete=yes" onclick="return confirm(\'' . _('Are you sure you wish to delete this COGS GL posting record?') . '\');">' . _('Delete') . '</td>
</tr>',
$myrow['area'],
$myrow['stkcat'],
Modified: trunk/PeriodsInquiry.php
===================================================================
--- trunk/PeriodsInquiry.php 2011-05-23 10:20:46 UTC (rev 4573)
+++ trunk/PeriodsInquiry.php 2011-05-25 10:30:45 UTC (rev 4574)
@@ -1,10 +1,7 @@
<?php
/* $Id$*/
-/* $Revision: 1.8 $ */
-//$PageSecurity = 2;
-
include ('includes/session.inc');
$title = _('Periods Inquiry');
@@ -13,13 +10,13 @@
$SQL = "SELECT periodno ,
lastdate_in_period
- FROM periods
- ORDER BY periodno";
+ FROM periods
+ ORDER BY periodno";
$ErrMsg = _('No periods were returned by the SQL because');
$PeriodsResult = DB_query($SQL,$db,$ErrMsg);
- echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/transactions.png" title="' . $title . '" alt="" />' . ' '
+echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/transactions.png" title="' . $title . '" alt="" />' . ' '
. $title . '</p>';
/*show a table of the orders returned by the SQL */
@@ -28,16 +25,18 @@
$PeriodsInTable = round($NumberOfPeriods/3,0);
$TableHeader = '<tr><th>' . _('Period Number') . '</th>
- <th>' . _('Date of Last Day') . '</th>
- </tr>';
+ <th>' . _('Date of Last Day') . '</th>
+ </tr>';
+
echo '<table><tr>';
-for ($i=0;$i<2;$i++) {
- echo '<td>';
- echo '<table cellpadding=2 colspan=2 class=selection>';
+
+for ($i=0;$i<3;$i++) {
+ echo '<td valign="top">';
+ echo '<table cellpadding=2 colspan=2 class="selection">';
echo $TableHeader;
$k=0;
- for ($j=0; $j<$PeriodsInTable;$j++) {
- $myrow=DB_fetch_array($PeriodsResult);
+ $j=0;
+ while ($myrow=DB_fetch_array($PeriodsResult)){
if ($k==1){
echo '<tr class="EvenTableRows">';
$k=0;
@@ -45,33 +44,18 @@
echo '<tr class="OddTableRows">';
$k++;
}
- $FormatedLastDate = ConvertSQLDate($myrow['lastdate_in_period']);
- echo "<td>".$myrow['periodno']."</td>
- <td>".$FormatedLastDate."</td>
- </tr>";
+ echo '<td>' . $myrow['periodno'] . '</td>
+ <td>' . ConvertSQLDate($myrow['lastdate_in_period']) . '</td>
+ </tr>';
+ $j++;
+ if ($j==$PeriodsInTable){
+ break;
+ }
}
echo '</table>';
echo '</td>';
}
-echo '<td>';
-echo '<table cellpadding=2 colspan=2 class=selection>';
-echo $TableHeader;
-$k = 0; //row colour counter
-while ($myrow=DB_fetch_array($PeriodsResult)) {
- if ($k==1){
- echo '<tr class="EvenTableRows">';
- $k=0;
- } else {
- echo '<tr class="OddTableRows">';
- $k++;
- }
- $FormatedLastDate = ConvertSQLDate($myrow['lastdate_in_period']);
- echo "<td>".$myrow['periodno']."</td>
- <td>".$FormatedLastDate."</td>
- </tr>";
-}
-echo '</table>';
-echo '</td>';
+
echo '</tr></table>';
//end of while loop
Added: trunk/SalesByTypePeriodInquiry.php
===================================================================
--- trunk/SalesByTypePeriodInquiry.php (rev 0)
+++ trunk/SalesByTypePeriodInquiry.php 2011-05-25 10:30:45 UTC (rev 4574)
@@ -0,0 +1,560 @@
+<?php
+
+/* $Id: SalesByTypePeriodInquiry.php 4261 2010-12-22 15:56:50Z tim_schofield $*/
+
+include('includes/session.inc');
+$title = _('Sales Report');
+include('includes/header.inc');
+include('includes/DefineCartClass.php');
+
+echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/transactions.png" title="' . _('Sales Report') . '" alt="" />' . ' ' . _('Sales Report') . '</p>';
+echo '<div class="page_help_text">' . _('Select the parameters for the report') . '</div><br>';
+
+if (!isset($_POST['DisplayData'])){
+ /* then assume to display daily - maybe wrong to do this but hey better than reporting an error?*/
+ $_POST['DisplayData']='Weekly';
+}
+if (!isset($_POST['DateRange'])){
+ /* then assume report is for This Month - maybe wrong to do this but hey better than reporting an error?*/
+ $_POST['DateRange']='ThisMonth';
+}
+
+echo '<form action="' . $_SERVER['PHP_SELF'] . '" method="post">';
+echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
+
+echo '<table cellpadding=2 class="selection">
+ <tr><td valign=top>
+ <table>';
+
+echo '<tr><th colspan="2" class="centre">' . _('Date Selection') . '</th>
+ </tr>
+ <tr>
+ <td>' . _('Custom Range') . ':</td>
+ <td><input type="radio" name="DateRange" value="Custom" ';
+if ($_POST['DateRange']=='Custom'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Week') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisWeek" ';
+if ($_POST['DateRange']=='ThisWeek'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Month') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisMonth" ';
+if ($_POST['DateRange']=='ThisMonth'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Quarter') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisQuarter" ';
+if ($_POST['DateRange']=='ThisQuarter'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>';
+if ($_POST['DateRange']=='Custom'){
+ echo '<tr>
+ <td>' . _('Date From') . ':</td>
+ <td><input type="text" class="date" alt="' . $_SESSION['DefaultDateFormat'] . '" name="FromDate" maxlength="10" size="11" value="' . $_POST['FromDate'] . '" /></td>
+ </tr>';
+ echo '<tr>
+ <td>' . _('Date To') . ':</td>
+ <td><input type="text" class="date" alt="' . $_SESSION['DefaultDateFormat'] . '" name="ToDate" maxlength="10" size="11" value="' . $_POST['ToDate'] . '" /></td>
+ </tr>';
+}
+echo '</table>
+ </td><td valign=top>
+ <table>';
+
+echo '<tr><th colspan="2" class="centre">' . _('Display Data') . '</th>
+ </tr>
+ <tr>
+ <td>' . _('Daily') . ':</td>
+ <td><input type="radio" name="DisplayData" value="Daily" ';
+if ($_POST['DisplayData']=='Daily'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('Weekly') . ':</td>
+ <td><input type="radio" name="DisplayData" value="Weekly" ';
+if ($_POST['DisplayData']=='Weekly'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('Monthly') . ':</td>
+ <td><input type="radio" name="DisplayData" value="Monthly" ';
+if ($_POST['DisplayData']=='Monthly'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('Quarterly') . ':</td>
+ <td><input type="radio" name="DisplayData" value="Quarterly" ';
+if ($_POST['DisplayData']=='Monthly'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>';
+echo '</table>
+ </td></tr>
+ </table>';
+
+
+echo '<br /><div class="centre"><input tabindex=4 type=submit name="ShowSales" value="' . _('Show Sales') . '">';
+echo '</form></div>';
+echo '<br />';
+
+if ($_POST['DateRange']=='Custom' AND !isset($_POST['FromDate']) AND !isset($_POST['ToDate'])){
+ //Don't run the report until custom dates entered
+ unset($_POST['ShowSales']);
+}
+
+if (isset($_POST['ShowSales'])){
+ $InputError=0; //assume no input errors now test for errors
+ if ($_POST['DateRange']=='Custom'){
+ if (!Is_Date($_POST['FromDate'])){
+ $InputError = 1;
+ prnMsg(_('The date entered for the from date is not in the appropriate format. Dates must be entered in the format') . ' ' . $_SESSION['DefaultDateFormat'], 'error');
+ }
+ if (!Is_Date($_POST['ToDate'])){
+ $InputError = 1;
+ prnMsg(_('The date entered for the to date is not in the appropriate format. Dates must be entered in the format') . ' ' . $_SESSION['DefaultDateFormat'], 'error');
+ }
+ if (Date1GreaterThanDate2($_POST['FromDate'],$_POST['ToDate'])){
+ $InputError = 1;
+ prnMsg(_('The from date is expected to be a date prior to the to date. Please review the selected date range'),'error');
+ }
+ }
+ switch ($_POST['DateRange']) {
+ case 'ThisWeek':
+ $FromDate = date('Y-m-d',mktime(0,0,0,date('m'),date('d')-date('w')+1,date('Y')));
+ $ToDate = date('Y-m-d');
+ break;
+ case 'ThisMonth':
+ $FromDate = date('Y-m-d',mktime(0,0,0,date('m'),1,date('Y')));
+ $ToDate = date('Y-m-d');
+ break;
+ case 'ThisQuarter':
+ switch (date('m')) {
+ case 1:
+ case 2:
+ case 3:
+ $QuarterStartMonth=1;
+ break;
+ case 4:
+ case 5:
+ case 6:
+ $QuarterStartMonth=4;
+ break;
+ case 7:
+ case 8:
+ case 9:
+ $QuarterStartMonth=7;
+ break;
+ default:
+ $QuarterStartMonth=10;
+ }
+ $FromDate = date('Y-m-d',mktime(0,0,0,$QuarterStartMonth,1,date('Y')));
+ $ToDate = date('Y-m-d');
+ break;
+ case 'Custom':
+ $FromDate = FormatDateForSQL($_POST['FromDate']);
+ $ToDate = FormatDateForSQL($_POST['ToDate']);
+ }
+ switch ($_POST['DisplayData']) {
+ case 'Daily':
+ $sql = "SELECT debtortrans.trandate,
+ debtortrans.tpe,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ price*(1-discountpercent)* -qty
+ ELSE 0 END)
+ as salesvalue,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ 1 ELSE 0 END)
+ as nooforders,
+ SUM(CASE WHEN stockmoves.type=11 THEN
+ price*(1-discountpercent)* (-qty)
+ ELSE 0 END)
+ as returnvalue,
+ SUM((standardcost * -qty)) as cost
+ FROM stockmoves
+ INNER JOIN custbranch
+ ON stockmoves.debtorno=custbranch.debtorno
+ AND stockmoves.branchcode=custbranch.branchcode
+ INNER JOIN debtortrans
+ ON stockmoves.type=debtortrans.type
+ AND stockmoves.transno=debtortrans.transno
+ WHERE (stockmoves.type=10 or stockmoves.type=11)
+ AND show_on_inv_crds =1
+ AND debtortrans.trandate>='" . $FromDate . "'
+ AND debtortrans.trandate<='" . $ToDate . "'
+ GROUP BY debtortrans.trandate,
+ tpe
+ ORDER BY debtortrans.trandate,
+ tpe";
+
+ break;
+ case 'Weekly':
+ $sql = "SELECT WEEKOFYEAR(debtortrans.trandate) as week_no,
+ YEAR(debtortrans.trandate) as transyear,
+ debtortrans.tpe,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ price*(1-discountpercent)* -qty
+ ELSE 0 END)
+ as salesvalue,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ 1 ELSE 0 END)
+ as nooforders,
+ SUM(CASE WHEN stockmoves.type=11 THEN
+ price*(1-discountpercent)* (-qty)
+ ELSE 0 END)
+ as returnvalue,
+ SUM((standardcost * -qty)) as cost
+ FROM stockmoves
+ INNER JOIN custbranch
+ ON stockmoves.debtorno=custbranch.debtorno
+ AND stockmoves.branchcode=custbranch.branchcode
+ INNER JOIN debtortrans
+ ON stockmoves.type=debtortrans.type
+ AND stockmoves.transno=debtortrans.transno
+ WHERE (stockmoves.type=10 or stockmoves.type=11)
+ AND show_on_inv_crds =1
+ AND debtortrans.trandate>='" . $FromDate . "'
+ AND debtortrans.trandate<='" . $ToDate . "'
+ GROUP BY week_no,
+ transyear,
+ tpe
+ ORDER BY transyear,
+ week_no,
+ tpe";
+
+ break;
+ case 'Monthly':
+ $sql = "SELECT MONTH(debtortrans.trandate) as month_no,
+ MONTHNAME(debtortrans.trandate) as month_name,
+ YEAR(debtortrans.trandate) as transyear,
+ debtortrans.tpe,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ price*(1-discountpercent)* -qty
+ ELSE 0 END)
+ as salesvalue,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ 1 ELSE 0 END)
+ as nooforders,
+ SUM(CASE WHEN stockmoves.type=11 THEN
+ price*(1-discountpercent)* (-qty)
+ ELSE 0 END)
+ as returnvalue,
+ SUM((standardcost * -qty)) as cost
+ FROM stockmoves
+ INNER JOIN custbranch
+ ON stockmoves.debtorno=custbranch.debtorno
+ AND stockmoves.branchcode=custbranch.branchcode
+ INNER JOIN debtortrans
+ ON stockmoves.type=debtortrans.type
+ AND stockmoves.transno=debtortrans.transno
+ WHERE (stockmoves.type=10 or stockmoves.type=11)
+ AND show_on_inv_crds =1
+ AND debtortrans.trandate>='" . $FromDate . "'
+ AND debtortrans.trandate<='" . $ToDate . "'
+ GROUP BY month_no,
+ month_name,
+ transyear,
+ debtortrans.tpe
+ ORDER BY transyear,
+ month_no,
+ tpe";
+
+ break;
+ case 'Quarterly':
+ $sql = "SELECT QUARTER(debtortrans.trandate) as quarter_no,
+ YEAR(debtortrans.trandate) as transyear,
+ debtortrans.tpe,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ price*(1-discountpercent)* -qty
+ ELSE 0 END)
+ as salesvalue,
+ SUM(CASE WHEN stockmoves.type=10 THEN
+ 1 ELSE 0 END)
+ as nooforders,
+ SUM(CASE WHEN stockmoves.type=11 THEN
+ price*(1-discountpercent)* (-qty)
+ ELSE 0 END)
+ as returnvalue,
+ SUM((standardcost * -qty)) as cost
+ FROM stockmoves
+ INNER JOIN custbranch
+ ON stockmoves.debtorno=custbranch.debtorno
+ AND stockmoves.branchcode=custbranch.branchcode
+ INNER JOIN debtortrans
+ ON stockmoves.type=debtortrans.type
+ AND stockmoves.transno=debtortrans.transno
+ WHERE (stockmoves.type=10 or stockmoves.type=11)
+ AND show_on_inv_crds =1
+ AND debtortrans.trandate>='" . $FromDate . "'
+ AND debtortrans.trandate<='" . $ToDate . "'
+ GROUP BY quarter_no,
+ transyear,
+ tpe
+ ORDER BY transyear,
+ quarter_no,
+ tpe";
+
+ break;
+ }
+
+ $ErrMsg = _('The sales data could not be retrieved because') . ' - ' . DB_error_msg($db);
+ $SalesResult = DB_query($sql,$db,$ErrMsg);
+
+
+ echo '<table cellpadding=2 class="selection">';
+
+ echo'<tr>
+ <th>' . _('Period') . '</th>
+ <th>' . _('Sales') . '<br />' . _('Type') . '</th>
+ <th>' . _('No Orders') . '</th>
+ <th>' . _('Total Sales') . '</th>
+ <th>' . _('Refunds') . '</th>
+ <th>' . _('Net Sales') . '</th>
+ <th>' . _('Cost of Sales') . '</th>
+ <th>' . _('Gross Profit') . '</th>
+ </tr>';
+
+ $CumulativeTotalSales = 0;
+ $CumulativeTotalOrders = 0;
+ $CumulativeTotalRefunds = 0;
+ $CumulativeTotalNetSales = 0;
+ $CumulativeTotalCost = 0;
+ $CumulativeTotalGP = 0;
+
+ $PrdTotalOrders =0;
+ $PrdTotalSales=0;
+ $PrdTotalRefunds=0;
+ $PrdTotalNetSales=0;
+ $PrdTotalCost=0;
+ $PrdTotalGP=0;
+
+ $PeriodHeadingDone = false;
+ $LastPeriodHeading = 'First Run Through';
+ $k=0;
+ while ($SalesRow=DB_fetch_array($SalesResult)) {
+ if ($k==1){
+ echo '<tr class="EvenTableRows">';
+ $k=0;
+ } else {
+ echo '<tr class="OddTableRows">';
+ $k=1;
+ }
+ switch ($_POST['DisplayData']){
+ case 'Daily':
+ if ($LastPeriodHeading != ConvertSQLDate($SalesRow['trandate'])) {
+ $PeriodHeadingDone=false;
+ if ($LastPeriodHeading != 'First Run Through'){ //print the footer for the period
+ echo '<td colspan="2" class="number">' . _('Total') . '-' . $LastPeriodHeading . '</td>
+ <td class="number">' . $PrdTotalOrders . '</td>
+ <td class="number">' . number_format($PrdTotalSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($PrdTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalCost,2) . '</td>
+ <td class="number">' . number_format($PrdTotalGP,2) . '</td>
+ </tr>';
+ if ($k==1){
+ echo '<tr class="EvenTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="OddTableRows">';
+ } else {
+ echo '<tr class="OddTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="EvenTableRows">';
+ }
+ $PrdTotalOrders =0;
+ $PrdTotalSales=0;
+ $PrdTotalRefunds=0;
+ $PrdTotalNetSales=0;
+ $PrdTotalCost=0;
+ $PrdTotalGP=0;
+ }
+ }
+ if (! $PeriodHeadingDone){
+ echo '<td>' . ConvertSQLDate($SalesRow['trandate']) . '</td>';
+ $LastPeriodHeading = ConvertSQLDate($SalesRow['trandate']);
+ $PeriodHeadingDone = true;
+ } else {
+ echo '<td></td>';
+ }
+ break;
+ case 'Weekly':
+ if ($LastPeriodHeading != _('wk'). '-' . $SalesRow['week_no'] . ' ' . $SalesRow['transyear']) {
+ $PeriodHeadingDone=false;
+ if ($LastPeriodHeading != 'First Run Through'){
+ echo '<td colspan="2" class="number">' . _('Total') . '-' . $LastPeriodHeading . '</td>
+ <td class="number">' . $PrdTotalOrders . '</td>
+ <td class="number">' . number_format($PrdTotalSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($PrdTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalCost,2) . '</td>
+ <td class="number">' . number_format($PrdTotalGP,2) . '</td>
+ </tr>';
+ if ($k==1){
+ echo '<tr class="EvenTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="OddTableRows">';
+ } else {
+ echo '<tr class="OddTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="EvenTableRows">';
+ }
+ $PrdTotalOrders =0;
+ $PrdTotalSales=0;
+ $PrdTotalRefunds=0;
+ $PrdTotalNetSales=0;
+ $PrdTotalCost=0;
+ $PrdTotalGP=0;
+ }
+ }
+ if (! $PeriodHeadingDone){
+ echo '<td>' . _('wk'). '-' . $SalesRow['week_no'] . ' ' . $SalesRow['transyear'] . '</td>';
+ $LastPeriodHeading = _('wk'). '-' . $SalesRow['week_no'] . ' ' . $SalesRow['transyear'];
+ $PeriodHeadingDone = true;
+ } else {
+ echo '<td></td>';
+ }
+ break;
+ case 'Monthly':
+ if ($LastPeriodHeading != $SalesRow['month_name'] . ' ' . $SalesRow['transyear']) {
+ $PeriodHeadingDone=false;
+ if ($LastPeriodHeading != 'First Run Through'){
+ echo '<td colspan="2" class="number">' . _('Total') . '-' . $LastPeriodHeading . '</td>
+ <td class="number">' . $PrdTotalOrders . '</td>
+ <td class="number">' . number_format($PrdTotalSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($PrdTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalCost,2) . '</td>
+ <td class="number">' . number_format($PrdTotalGP,2) . '</td>
+ </tr>';
+ if ($k==1){
+ echo '<tr class="EvenTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="OddTableRows">';
+ } else {
+ echo '<tr class="OddTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="EvenTableRows">';
+ }
+ $PrdTotalOrders =0;
+ $PrdTotalSales=0;
+ $PrdTotalRefunds=0;
+ $PrdTotalNetSales=0;
+ $PrdTotalCost=0;
+ $PrdTotalGP=0;
+ }
+ }
+ if (! $PeriodHeadingDone){
+ echo '<td>' . $SalesRow['month_name'] . ' ' . $SalesRow['transyear'] . '</td>';
+ $LastPeriodHeading = $SalesRow['month_name'] . ' ' . $SalesRow['transyear'];
+ $PeriodHeadingDone = true;
+ } else {
+ echo '<td></td>';
+ }
+ break;
+ case 'Quarterly':
+ if ($LastPeriodHeading != _('Qtr'). '-' . $SalesRow['quarter_no'] . ' ' . $SalesRow['transyear']) {
+ $PeriodHeadingDone=false;
+ if ($LastPeriodHeading != 'First Run Through'){
+ echo '<td colspan="2" class="number">' . _('Total') . '-'. $LastPeriodHeading . '</td>
+ <td class="number">' . $PrdTotalOrders . '</td>
+ <td class="number">' . number_format($PrdTotalSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($PrdTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalCost,2) . '</td>
+ <td class="number">' . number_format($PrdTotalGP,2) . '</td>
+ </tr>';
+ if ($k==1){
+ echo '<tr class="EvenTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="OddTableRows">';
+ } else {
+ echo '<tr class="OddTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="EvenTableRows">';
+ }
+ $PrdTotalOrders =0;
+ $PrdTotalSales=0;
+ $PrdTotalRefunds=0;
+ $PrdTotalNetSales=0;
+ $PrdTotalCost=0;
+ $PrdTotalGP=0;
+ }
+ }
+ if (! $PeriodHeadingDone){
+ echo '<td>' . _('Qtr'). '-' . $SalesRow['quarter_no'] . ' ' . $SalesRow['transyear'] . '</td>';
+ $LastPeriodHeading = _('Qtr'). '-' . $SalesRow['quarter_no'] . ' ' . $SalesRow['transyear'];
+ $PeriodHeadingDone = true;
+ } else {
+ echo '<td></td>';
+ }
+ break;
+ }
+ echo '<td>' . $SalesRow['tpe'] . '</td>
+ <td class="number">' . $SalesRow['nooforders'] . '</td>
+ <td class="number">' . number_format($SalesRow['salesvalue'],2) . '</td>
+ <td class="number">' . number_format($SalesRow['returnvalue'],2) . '</td>
+ <td class="number">' . number_format($SalesRow['salesvalue']+$SalesRow['returnvalue'],2) . '</td>
+ <td class="number">' . number_format($SalesRow['cost'],2) . '</td>
+ <td class="number">' . number_format(($SalesRow['salesvalue']+$SalesRow['returnvalue']-$SalesRow['cost']),2) . '</td>
+ </tr>';
+ $PrdTotalOrders +=$SalesRow['nooforders'];
+ $PrdTotalSales += $SalesRow['salesvalue'];
+ $PrdTotalRefunds += $SalesRow['returnvalue'];
+ $PrdTotalNetSales += ($SalesRow['salesvalue']+$SalesRow['returnvalue']);
+ $PrdTotalCost += $SalesRow['cost'];
+ $PrdTotalGP += ($SalesRow['salesvalue']+$SalesRow['returnvalue']-$SalesRow['cost']);
+
+ $CumulativeTotalSales += $SalesRow['salesvalue'];
+ $CumulativeTotalOrders = $SalesRow['nooforders'];
+ $CumulativeTotalRefunds += $SalesRow['returnvalue'];
+ $CumulativeTotalNetSales += ($SalesRow['salesvalue']+$SalesRow['returnvalue']);
+ $CumulativeTotalCost += $SalesRow['cost'];
+ $CumulativeTotalGP += ($SalesRow['salesvalue']+$SalesRow['returnvalue']-$SalesRow['cost']);
+ }
+ if ($k==1){
+ echo '<tr class="EvenTableRows">';
+ $k=0;
+ } else {
+ echo '<tr class="OddTableRows">';
+ $k=1;
+ }
+ echo '<td colspan="2" class="number">' . _('Total') . ' ' . $LastPeriodHeading . '</td>
+ <td class="number">' . $PrdTotalOrders . '</td>
+ <td class="number">' . number_format($PrdTotalSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($PrdTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($PrdTotalCost,2) . '</td>
+ <td class="number">' . number_format($PrdTotalGP,2) . '</td>
+ </tr>';
+ if ($k==1){
+ echo '<tr class="EvenTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="OddTableRows">';
+ } else {
+ echo '<tr class="OddTableRows"><td colspan="8"><hr></td></tr>';
+ echo '<tr class="EvenTableRows">';
+ }
+ echo '<td colspan="2" class="number">' . _('GRAND Total') . '</td>
+ <td class="number">' . $CumulativeTotalOrders . '</td>
+ <td class="number">' . number_format($CumulativeTotalSales,2) . '</td>
+ <td class="number">' . number_format($CumulativeTotalRefunds,2) . '</td>
+ <td class="number">' . number_format($CumulativeTotalNetSales,2) . '</td>
+ <td class="number">' . number_format($CumulativeTotalCost,2) . '</td>
+ <td class="number">' . number_format($CumulativeTotalGP,2) . '</td>
+ </tr>';
+
+ echo '</table>';
+
+} //end of if user hit show sales
+include('includes/footer.inc');
+?>
\ No newline at end of file
Added: trunk/SalesCategoryPeriodInquiry.php
===================================================================
--- trunk/SalesCategoryPeriodInquiry.php (rev 0)
+++ trunk/SalesCategoryPeriodInquiry.php 2011-05-25 10:30:45 UTC (rev 4574)
@@ -0,0 +1,220 @@
+<?php
+
+/* $Id: SalesCategoryPeriodInquiry.php 4261 2010-12-22 15:56:50Z $*/
+
+include('includes/session.inc');
+$title = _('Sales Category Report');
+include('includes/header.inc');
+include('includes/DefineCartClass.php');
+
+echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/transactions.png" title="' . _('Sales Report') . '" alt="" />' . ' ' . _('Sales Category Report') . '</p>';
+echo '<div class="page_help_text">' . _('Select the parameters for the report') . '</div><br>';
+
+if (!isset($_POST['DateRange'])){
+ /* then assume report is for This Month - maybe wrong to do this but hey better than reporting an error?*/
+ $_POST['DateRange']='ThisMonth';
+}
+
+echo '<form action="' . $_SERVER['PHP_SELF'] . '" method="post">';
+echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
+
+echo '<table cellpadding=2 class="selection">';
+
+echo '<tr><th colspan="2" class="centre">' . _('Date Selection') . '</th>
+ </tr>
+ <tr>
+ <td>' . _('Custom Range') . ':</td>
+ <td><input type="radio" name="DateRange" value="Custom" ';
+if ($_POST['DateRange']=='Custom'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Week') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisWeek" ';
+if ($_POST['DateRange']=='ThisWeek'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Month') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisMonth" ';
+if ($_POST['DateRange']=='ThisMonth'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>
+ <tr>
+ <td>' . _('This Quarter') . ':</td>
+ <td><input type="radio" name="DateRange" value="ThisQuarter" ';
+if ($_POST['DateRange']=='ThisQuarter'){
+ echo 'checked';
+}
+echo '></td>
+ </tr>';
+if ($_POST['DateRange']=='Custom'){
+ echo '<tr>
+ <td>' . _('Date From') . ':</td>
+ <td><input type="text" class="date" alt="' . $_SESSION['DefaultDateFormat'] . '" name="FromDate" maxlength="10" size="11" value="' . $_POST['FromDate'] . '" /></td>
+ </tr>';
+ echo '<tr>
+ <td>' . _('Date To') . ':</td>
+ <td><input type="text" class="date" alt="' . $_SESSION['DefaultDateFormat'] . '" name="ToDate" maxlength="10" size="11" value="' . $_POST['ToDate'] . '" /></td>
+ </tr>';
+}
+echo '</table>';
+
+
+echo '<br /><div class="centre"><input tabindex=4 type=submit name="ShowSales" value="' . _('Show Sales') . '">';
+echo ...
[truncated message content] |
|
From: <dai...@us...> - 2011-05-26 10:47:16
|
Revision: 4575
http://web-erp.svn.sourceforge.net/web-erp/?rev=4575&view=rev
Author: daintree
Date: 2011-05-26 10:47:06 +0000 (Thu, 26 May 2011)
Log Message:
-----------
pre 4.04 release
Modified Paths:
--------------
trunk/CustomerReceipt.php
trunk/SelectProduct.php
trunk/doc/Change.log
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/CustomerReceipt.php
===================================================================
--- trunk/CustomerReceipt.php 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/CustomerReceipt.php 2011-05-26 10:47:06 UTC (rev 4575)
@@ -209,7 +209,7 @@
}
/*Make an array of the defined bank accounts */
- $SQL = 'SELECT accountcode FROM bankaccounts';
+ $SQL = "SELECT accountcode FROM bankaccounts";
$result = DB_query($SQL,$db);
$BankAccounts = array();
$i=0;
@@ -819,7 +819,7 @@
if (isset($_POST['ReceiptType']) and $_POST['ReceiptType']==$RcptType){
echo '<option selected value="' . $RcptType . '">' . $RcptType .'</option>';
} else {
- echo '<option Value="' .$RcptType . '">' . $RcptType .'</option>';
+ echo '<option value="' .$RcptType . '">' . $RcptType .'</option>';
}
}
echo '</select></td></tr>';
@@ -916,7 +916,7 @@
</tr>
</table><br>';
- echo '<table class=selection>';
+ echo '<table class="selection">';
$DisplayDiscountPercent = number_format($_SESSION['CustomerRecord']['pymtdiscount']*100,2) . '%';
@@ -933,10 +933,10 @@
//Select the tag
echo '<tr><td>' . _('Select Tag') . ':</td><td><select name="tag">';
- $SQL = 'SELECT tagref,
+ $SQL = "SELECT tagref,
tagdescription
FROM tags
- ORDER BY tagref';
+ ORDER BY tagref";
$result=DB_query($SQL,$db);
echo '<option value=0></option>';
@@ -1069,11 +1069,11 @@
echo '</table>';
} //end if results to show
- if (isset($_SESSION['ReceiptBatch']->Items) and count($_SESSION['ReceiptBatch']->Items) > 0){
- echo '<div class="centre"><br/><input tabindex="13" type="submit" name="CommitBatch" VALUE="' . _('Accept and Process Batch') . '"></div>';
- }
+
}
-
+if (isset($_SESSION['ReceiptBatch']->Items) and count($_SESSION['ReceiptBatch']->Items) > 0){
+ echo '<div class="centre"><br/><input tabindex="13" type="submit" name="CommitBatch" value="' . _('Accept and Process Batch') . '"></div>';
+}
echo '</form>';
include('includes/footer.inc');
?>
\ No newline at end of file
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/SelectProduct.php 2011-05-26 10:47:06 UTC (rev 4575)
@@ -1,7 +1,9 @@
<?php
/* $Id$*/
-$PricesSecurity = 12;
+$PricesSecurity = 12;//don't show pricing info unless security token 12 available to user
+$SuppliersSecurity = 9; //don't show supplier purchasing info unless security token 9 available to user
+
include ('includes/session.inc');
$title = _('Search Inventory Items');
include ('includes/header.inc');
@@ -332,7 +334,10 @@
<td width="17%" class="select">' . $QOO . '</td></tr>
</table>'; //end of nested table
echo '</td>'; //end cell of master table
-if ($myrow['mbflag'] == 'B' or ($myrow['mbflag'] == 'M')) {
+
+if (($myrow['mbflag'] == 'B' OR ($myrow['mbflag'] == 'M'))
+ AND (in_array($SuppliersSecurity, $_SESSION['AllowedPageSecurityTokens']))){
+
echo '<td width="50%" valign="top"><table>
<tr><th width="50%">' . _('Supplier') . '</th>
<th width="15%">' . _('Cost') . '</th>
@@ -410,21 +415,9 @@
if ($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 />';
-
- if (function_exists('imagecreatefrompng')){
- $StockImgLink = '
- GetStockImage.php?automake=1&textcolor=FFFFFF&bgcolor=CCCCCC'.
- '&StockID='.urlencode($StockID).
- '&text='.
- '&width=200'.
- '&height=200'.
- ' ';
- } else {
- if( isset($StockID) and file_exists($_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg') ) {
- $StockImgLink = ' ' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ';
- } else {
- $StockImgLink = _('No Image');
- }
+ //show the item image if it has been uploaded
+ if( isset($StockID) and file_exists($_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg') ) {
+ echo '<div class="centre"><img src="' . $_SERVER['HTTP_SCHEME'] .'://'. $_SERVER['HTTP_HOST'] . $rootpath . '/' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ' . '" ></div>';
}
if ($myrow['mbflag'] == 'B') {
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/doc/Change.log 2011-05-26 10:47:06 UTC (rev 4575)
@@ -1,5 +1,9 @@
webERP Change Log
+26/5/11 Version 4.04 Release
+
+26/5/11 Ricard: require securitytoken 9 to allow user to see purchasing data in SelectProduct.php
+26/5/11 SelectProduct.php fix item image display in centre under item transactions
25/5/11 New Sales Inquiry scripts by sales type/price list by category and top sellers
24/5/11 Updated from launchpad translations those that had changed from 18/4/11 including Viatnamese, Albanian, Russian, Spanish
23/5/11 Tim: Remove SystemCheck.php and code standards changes(launchpad 4711-4718)
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-05-26 10:47:06 UTC (rev 4575)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-05-24 21:53+1200\n"
+"POT-Creation-Date: 2011-05-26 22:38+1200\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -21,7 +21,7 @@
"X-Poedit-Language: Czech\n"
"X-Poedit-SourceCharset: utf-8\n"
-#: AccountGroups.php:7 index.php:1280
+#: AccountGroups.php:7 index.php:1296
msgid "Account Groups"
msgstr "Účetní skupiny"
@@ -221,7 +221,7 @@
#: SelectCompletedOrder.php:11 SelectContract.php:81 SelectCreditItems.php:202
#: SelectCreditItems.php:270 SelectCustomer.php:323 SelectGLAccount.php:19
#: SelectGLAccount.php:79 SelectOrderItems.php:617 SelectOrderItems.php:1443
-#: SelectOrderItems.php:1563 SelectProduct.php:493 SelectSalesOrder.php:458
+#: SelectOrderItems.php:1563 SelectProduct.php:486 SelectSalesOrder.php:458
#: SelectSupplier.php:9 SelectSupplier.php:192 SelectWorkOrder.php:9
#: SelectWorkOrder.php:145 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:8
@@ -279,7 +279,7 @@
#: SalesAnalReptCols.php:279 SalesAnalReptCols.php:401
#: SalesAnalReptCols.php:404 SalesAnalRepts.php:404 SalesAnalRepts.php:407
#: SalesAnalRepts.php:430 SalesAnalRepts.php:433 SalesAnalRepts.php:456
-#: SalesAnalRepts.php:459 SelectProduct.php:369 ShipmentCosting.php:627
+#: SalesAnalRepts.php:459 SelectProduct.php:374 ShipmentCosting.php:627
#: Stocks.php:878 Stocks.php:880 Stocks.php:898 Stocks.php:900
#: SuppContractChgs.php:83 SuppLoginSetup.php:508 SuppLoginSetup.php:510
#: SystemParameters.php:376 SystemParameters.php:399 SystemParameters.php:415
@@ -315,7 +315,7 @@
#: SalesAnalReptCols.php:277 SalesAnalReptCols.php:402
#: SalesAnalReptCols.php:405 SalesAnalRepts.php:403 SalesAnalRepts.php:406
#: SalesAnalRepts.php:429 SalesAnalRepts.php:432 SalesAnalRepts.php:455
-#: SalesAnalRepts.php:458 SelectProduct.php:371 ShipmentCosting.php:628
+#: SalesAnalRepts.php:458 SelectProduct.php:376 ShipmentCosting.php:628
#: Stocks.php:873 Stocks.php:875 Stocks.php:893 Stocks.php:895
#: SuppContractChgs.php:85 SuppLoginSetup.php:507 SuppLoginSetup.php:511
#: SystemParameters.php:377 SystemParameters.php:400 SystemParameters.php:416
@@ -446,7 +446,7 @@
msgid "Enter Information"
msgstr "Vložit informace"
-#: AccountSections.php:7 index.php:1285
+#: AccountSections.php:7 index.php:1301
msgid "Account Sections"
msgstr "Sekce účtu"
@@ -664,9 +664,9 @@
msgstr "Datum"
#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:173
-#: Stocks.php:882 UpgradeDatabase.php:163 UpgradeDatabase.php:166
-#: UpgradeDatabase.php:169 UpgradeDatabase.php:172 UpgradeDatabase.php:175
-#: UpgradeDatabase.php:178 UpgradeDatabase.php:181 UpgradeDatabase.php:184
+#: Stocks.php:882 UpgradeDatabase.php:165 UpgradeDatabase.php:168
+#: UpgradeDatabase.php:171 UpgradeDatabase.php:174 UpgradeDatabase.php:177
+#: UpgradeDatabase.php:180 UpgradeDatabase.php:183 UpgradeDatabase.php:186
#: Z_Upgrade_3.10-3.11.php:62 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.10-3.11.php:70 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.10-3.11.php:78 Z_Upgrade_3.11-4.00.php:62
@@ -766,7 +766,7 @@
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:35
#: PDFStockCheckComparison.php:61 PDFStockCheckComparison.php:262
-#: ReorderLevel.php:57 SelectAsset.php:37 SelectProduct.php:37
+#: ReorderLevel.php:57 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenders.php:326
#: SuppPriceList.php:118 includes/PDFPaymentRun_PymtFooter.php:149
msgid "Problem Report"
@@ -1116,8 +1116,8 @@
#: ReorderLevel.php:207 SalesGraph.php:91 SalesGraph.php:93 SalesGraph.php:111
#: SalesGraph.php:113 SalesGraph.php:134 SalesGraph.php:136 SalesGraph.php:168
#: SalesInquiry.php:1054 SalesInquiry.php:1093 SelectCreditItems.php:923
-#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:501
-#: SelectProduct.php:503 StockDispatch.php:282 StockDispatch.php:284
+#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:494
+#: SelectProduct.php:496 StockDispatch.php:282 StockDispatch.php:284
#: StockLocStatus.php:67 StockLocStatus.php:69 StockLocStatus.php:87
#: StockLocStatus.php:91 StockLocStatus.php:95 StockQuantityByDate.php:21
#: SupplierTenders.php:338 SupplierTenders.php:340 SystemParameters.php:920
@@ -1134,7 +1134,7 @@
msgstr "Tabulka "
#: AuditTrail.php:67 MRPReport.php:768 PO_SelectPurchOrder.php:391
-#: SelectContract.php:196 SelectProduct.php:747
+#: SelectContract.php:196 SelectProduct.php:740
msgid "View"
msgstr "Zobrazit"
@@ -1151,15 +1151,14 @@
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
#: CustWhereAlloc.php:17 CustWhereAlloc.php:88 DailyBankTransactions.php:104
#: GLAccountInquiry.php:152 GLAccountReportphp:155 GLAccountReport.php:367
-#: GLJournal.php:240 MRPReschedules.php:178 Nasser_SalesInquiry.php:328
-#: SelectCustomer.php:462 ShipmentCosting.php:506 ShipmentCosting.php:577
-#: StockCategories.php:215 StockLocMovements.php:81 StockMovements.php:90
-#: SupplierAllocations.php:452 SupplierInquiry.php:199
-#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:86
-#: Z_CheckAllocationsFrom.php:26 Z_CheckAllocationsFrom.php:49
-#: Z_CheckAllocs.php:57 Z_CheckGLTransBalance.php:11
-#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
-#: includes/PDFTaxPageHeader.inc:34
+#: GLJournal.php:240 MRPReschedules.php:178 SelectCustomer.php:462
+#: ShipmentCosting.php:506 ShipmentCosting.php:577 StockCategories.php:215
+#: StockLocMovements.php:81 StockMovements.php:90 SupplierAllocations.php:452
+#: SupplierInquiry.php:199 SupplierTransInquiry.php:19
+#: SupplierTransInquiry.php:86 Z_CheckAllocationsFrom.php:26
+#: Z_CheckAllocationsFrom.php:49 Z_CheckAllocs.php:57
+#: Z_CheckGLTransBalance.php:11 includes/InputSerialItemsFile.php:86
+#: includes/InputSerialItemsFile.php:126 includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Typ"
@@ -1172,7 +1171,7 @@
msgid "Field Name"
msgstr "Název pole"
-#: AuditTrail.php:149 Nasser_SupplierWise.php:176 SystemParameters.php:314
+#: AuditTrail.php:149 SystemParameters.php:314
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Hodnota"
@@ -1791,29 +1790,27 @@
#: InventoryPlanningPrefSupplier.php:83 InventoryQuantities.php:223
#: MRPDemands.php:291 MRPDemands.php:381 MRPPlannedPurchaseOrders.php:326
#: MRPPlannedWorkOrders.php:259 MRPPlannedWorkOrders.php:387 MRPReport.php:413
-#: MRPReport.php:419 MRPReschedules.php:179 Nasser_SupplierWise.php:172
-#: Nasser_SupplierWise.php:173 Nasser_TopSalesInquiry.php:223
-#: OffersReceived.php:95 OffersReceived.php:197 OffersReceived.php:244
-#: OrderDetails.php:155 PDFOrdersInvoiced.php:384 POReport.php:743
-#: POReport.php:1428 PrintCustTrans.php:801 PrintCustTrans.php:889
-#: PrintCustTrans.php:936 PrintCustTransPortrait.php:857
-#: PrintCustTransPortrait.php:940 PrintCustTransPortrait.php:984
-#: RecurringSalesOrders.php:321 ReorderLevel.php:256 ReverseGRN.php:379
-#: ReverseGRN.php:380 SalesAnalReptCols.php:18 SalesAnalReptCols.php:20
-#: SalesGraph.php:177 SalesGraph.php:258 SalesInquiry.php:966
-#: SelectCreditItems.php:651 SelectCreditItems.php:1004
-#: SelectOrderItems.php:1305 SelectOrderItems.php:1454
-#: SelectOrderItems.php:1634 SelectOrderItems.php:1758 ShipmentCosting.php:144
-#: ShipmentCosting.php:145 Shipments.php:385 Shipments.php:387
-#: Shipments.php:388 Shipments.php:463 Shipments.php:465 SpecialOrder.php:542
-#: StockCounts.php:98 StockLocMovements.php:85 StockLocTransfer.php:179
-#: StockMovements.php:95 StockStatus.php:312 StockUsageGraph.php:12
-#: SuppCreditGRNs.php:227 SuppCreditGRNs.php:228 SupplierCredit.php:313
-#: SupplierTenders.php:265 SupplierTenders.php:493 WOSerialNos.php:249
-#: WOSerialNos.php:282 includes/InputSerialItems.php:104
-#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:39
-#: includes/OutputSerialItems.php:44 includes/OutputSerialItems.php:50
-#: includes/PDFBOMListingPageHeader.inc:44
+#: MRPReport.php:419 MRPReschedules.php:179 OffersReceived.php:95
+#: OffersReceived.php:197 OffersReceived.php:244 OrderDetails.php:155
+#: PDFOrdersInvoiced.php:384 POReport.php:743 POReport.php:1428
+#: PrintCustTrans.php:801 PrintCustTrans.php:889 PrintCustTrans.php:936
+#: PrintCustTransPortrait.php:857 PrintCustTransPortrait.php:940
+#: PrintCustTransPortrait.php:984 RecurringSalesOrders.php:321
+#: ReorderLevel.php:256 ReverseGRN.php:379 ReverseGRN.php:380
+#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:177
+#: SalesGraph.php:258 SalesInquiry.php:966 SelectCreditItems.php:651
+#: SelectCreditItems.php:1004 SelectOrderItems.php:1305
+#: SelectOrderItems.php:1454 SelectOrderItems.php:1634
+#: SelectOrderItems.php:1758 ShipmentCosting.php:144 ShipmentCosting.php:145
+#: Shipments.php:385 Shipments.php:387 Shipments.php:388 Shipments.php:463
+#: Shipments.php:465 SpecialOrder.php:542 StockCounts.php:98
+#: StockLocMovements.php:85 StockLocTransfer.php:179 StockMovements.php:95
+#: StockStatus.php:312 StockUsageGraph.php:12 SuppCreditGRNs.php:227
+#: SuppCreditGRNs.php:228 SupplierCredit.php:313 SupplierTenders.php:265
+#: SupplierTenders.php:493 WOSerialNos.php:249 WOSerialNos.php:282
+#: includes/InputSerialItems.php:104 includes/InputSerialItems.php:110
+#: includes/OutputSerialItems.php:39 includes/OutputSerialItems.php:44
+#: includes/OutputSerialItems.php:50 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
@@ -2062,7 +2059,7 @@
#: SecurityTokens.php:92 SecurityTokens.php:102 SelectAsset.php:243
#: SelectCompletedOrder.php:536 SelectContract.php:156
#: SelectCreditItems.php:957 SelectOrderItems.php:1448
-#: SelectOrderItems.php:1628 SelectProduct.php:513 SelectProduct.php:718
+#: SelectOrderItems.php:1628 SelectProduct.php:506 SelectProduct.php:711
#: SelectSalesOrder.php:498 SelectWorkOrder.php:183 Shipt_Select.php:180
#: StockCategories.php:214 StockDispatch.php:356 StockDispatch.php:363
#: StockLocStatus.php:154 StockQuantityByDate.php:96 SuppCreditGRNs.php:74
@@ -2169,7 +2166,7 @@
#: SelectCreditItems.php:942 SelectCustomer.php:331 SelectCustomer.php:337
#: SelectCustomer.php:344 SelectCustomer.php:351 SelectCustomer.php:395
#: SelectGLAccount.php:92 SelectOrderItems.php:627 SelectOrderItems.php:630
-#: SelectOrderItems.php:1597 SelectProduct.php:520 SelectSalesOrder.php:486
+#: SelectOrderItems.php:1597 SelectProduct.php:513 SelectSalesOrder.php:486
#: SelectSupplier.php:200 SelectWorkOrder.php:171 Shipt_Select.php:166
#: SuppFixedAssetChgs.php:116 SupplierTenders.php:359 WorkOrderEntry.php:582
#: WorkOrderIssue.php:646
@@ -2184,7 +2181,7 @@
#: BOMInquiry.php:25 BOMs.php:802 MRPDemands.php:331 MRPReport.php:542
#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:170
-#: SalesCategories.php:422 SelectProduct.php:520 Shipt_Select.php:166
+#: SalesCategories.php:422 SelectProduct.php:513 Shipt_Select.php:166
#: StockAdjustments.php:69 StockAdjustments.php:324 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:31 StockReorderLevel.php:44
#: StockStatus.php:61 StockTransfers.php:38 StockTransfers.php:445
@@ -2199,7 +2196,7 @@
#: MRPDemands.php:335 MRPReport.php:550 PO_Header.php:532 PO_Items.php:911
#: SelectAsset.php:102 SelectCreditItems.php:213 SelectCreditItems.php:947
#: SelectCustomer.php:418 SelectGLAccount.php:98 SelectOrderItems.php:635
-#: SelectOrderItems.php:1604 SelectProduct.php:528 SelectSupplier.php:208
+#: SelectOrderItems.php:1604 SelectProduct.php:521 SelectSupplier.php:208
#: SelectSupplier.php:241 SupplierTenders.php:367 WorkOrderEntry.php:586
#: WorkOrderIssue.php:650
msgid "Search Now"
@@ -2208,7 +2205,7 @@
#: BOMInquiry.php:36 BOMs.php:735 ContractBOM.php:49 MRPDemands.php:56
#: MRPReport.php:568 PO_Items.php:745 PO_SelectOSPurchOrder.php:61
#: PO_SelectPurchOrder.php:43 SelectCompletedOrder.php:92
-#: SelectCreditItems.php:276 SelectProduct.php:541 SelectSalesOrder.php:348
+#: SelectCreditItems.php:276 SelectProduct.php:534 SelectSalesOrder.php:348
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenders.php:379
#: WorkOrderEntry.php:62 WorkOrderIssue.php:378
msgid ""
@@ -2241,7 +2238,7 @@
#: ReorderLevelLocation.php:203 SalesPeople.php:184
#: SelectCompletedOrder.php:535 SelectCreditItems.php:220
#: SelectCreditItems.php:956 SelectCustomer.php:458 SelectGLAccount.php:105
-#: SelectOrderItems.php:1447 SelectOrderItems.php:1627 SelectProduct.php:717
+#: SelectOrderItems.php:1447 SelectOrderItems.php:1627 SelectProduct.php:710
#: SelectSalesOrder.php:497 SelectSupplier.php:245 SelectWorkOrder.php:182
#: Shipt_Select.php:179 SpecialOrder.php:132 SupplierTenders.php:489
#: SuppPriceList.php:272 TopItems.php:162 WorkOrderEntry.php:597
@@ -2256,8 +2253,8 @@
#: MRPReport.php:741 OffersReceived.php:96 PO_Items.php:927
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:181
#: SelectCompletedOrder.php:540 SelectCreditItems.php:958
-#: SelectOrderItems.php:1449 SelectOrderItems.php:1629 SelectProduct.php:110
-#: SelectProduct.php:720 SelectSalesOrder.php:500 SelectWorkOrder.php:185
+#: SelectOrderItems.php:1449 SelectOrderItems.php:1629 SelectProduct.php:112
+#: SelectProduct.php:713 SelectSalesOrder.php:500 SelectWorkOrder.php:185
#: Shipments.php:386 Shipments.php:464 Shipt_Select.php:183
#: StockLocTransferReceive.php:435 SupplierTenders.php:491 TopItems.php:165
#: WorkOrderCosting.php:84 WorkOrderEntry.php:599 WorkOrderIssue.php:669
@@ -2321,7 +2318,7 @@
msgid "to view the costed bill of material for"
msgstr "Pro zobrazení vyčíslením nákladů, vyúčtování materiálu pro"
-#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:110 index.php:804
+#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:110 index.php:820
msgid "Bill Of Material Listing"
msgstr "Kusovníku Výpis"
@@ -2385,9 +2382,9 @@
#: BOMs.php:120 BOMs.php:126 BOMs.php:130 BOMs.php:831 OrderDetails.php:177
#: PaymentTerms.php:188 PaymentTerms.php:194 PO_SelectOSPurchOrder.php:473
-#: SalesAnalReptCols.php:280 SelectProduct.php:108 SelectProduct.php:152
-#: SelectProduct.php:165 SelectProduct.php:249 SelectProduct.php:250
-#: SelectProduct.php:739
+#: SalesAnalReptCols.php:280 SelectProduct.php:110 SelectProduct.php:154
+#: SelectProduct.php:167 SelectProduct.php:251 SelectProduct.php:252
+#: SelectProduct.php:732
msgid "N/A"
msgstr "N / A"
@@ -2542,8 +2539,7 @@
msgid "Assembly"
msgstr "Sestava"
-#: BOMs.php:400 FixedAssetRegister.php:357 Nasser_SupplierWise.php:172
-#: Stocks.php:830 Stocks.php:832
+#: BOMs.php:400 FixedAssetRegister.php:357 Stocks.php:830 Stocks.php:832
msgid "Purchased"
msgstr "Koupeno"
@@ -2594,7 +2590,7 @@
msgid "Location"
msgstr "Umístění"
-#: BOMs.php:515 index.php:858 WhereUsedInquiry.php:66
+#: BOMs.php:515 index.php:874 WhereUsedInquiry.php:66
msgid "Work Centre"
msgstr "Výrobní středisko"
@@ -2723,7 +2719,7 @@
msgstr "Jste si jisti, že chcete smazat tuto cenu?"
#: COGSGLPostings.php:195 CustomerReceipt.php:954 FixedAssetJournal.php:354
-#: GLJournal.php:341 GLTransInquiry.php:43 index.php:1270 Payments.php:985
+#: GLJournal.php:341 GLTransInquiry.php:43 index.php:1286 Payments.php:985
#: SupplierTransInquiry.php:146 TaxAuthorities.php:146 TaxAuthorities.php:147
msgid "GL Account"
msgstr "GL účtu"
@@ -2749,7 +2745,7 @@
msgid "Post to GL account"
msgstr "Příspěvek na účet GL"
-#: CompanyPreferences.php:7 index.php:947
+#: CompanyPreferences.php:7 index.php:963
msgid "Company Preferences"
msgstr "Nastavení firmy"
@@ -3215,20 +3211,17 @@
#: GLTrialBalance.php:229 GLTrialBalance.php:250 GLTrialBalance.php:346
#: GLTrialBalance.php:484 GLTrialBalance.php:504 GLTrialBalance.php:528
#: GLTrialBalance.php:632 GLTrialBalance.php:652 GLTrialBalance.php:676
-#: Nasser_SalesInquiry.php:367 Nasser_SalesInquiry.php:402
-#: Nasser_SalesInquiry.php:437 Nasser_SalesInquiry.php:472
-#: Nasser_SalesInquiry.php:533 OffersReceived.php:98 OrderDetails.php:159
-#: PDFCustTransListing.php:125 PDFOrdersInvoiced.php:386
-#: PDFRemittanceAdvice.php:310 PDFSuppTransListing.php:125
-#: RecurringSalesOrders.php:325 SelectCreditItems.php:656
-#: SelectCreditItems.php:660 SelectOrderItems.php:1314 SuppContractChgs.php:98
-#: SuppFixedAssetChgs.php:91 SupplierAllocations.php:456
-#: SupplierAllocations.php:560 SupplierAllocations.php:631
-#: SupplierCredit.php:394 SupplierCredit.php:429 SupplierCredit.php:464
-#: SupplierInquiry.php:202 SupplierInvoice.php:332 SupplierInvoice.php:362
-#: SupplierInvoice.php:395 SupplierInvoice.php:424 SuppShiptChgs.php:96
-#: SuppTransGLAnalysis.php:132 Z_CheckDebtorsControl.php:157
-#: includes/PDFQuotationPageHeader.inc:107
+#: OffersReceived.php:98 OrderDetails.php:159 PDFCustTransListing.php:125
+#: PDFOrdersInvoiced.php:386 PDFRemittanceAdvice.php:310
+#: PDFSuppTransListing.php:125 RecurringSalesOrders.php:325
+#: SelectCreditItems.php:656 SelectCreditItems.php:660
+#: SelectOrderItems.php:1314 SuppContractChgs.php:98 SuppFixedAssetChgs.php:91
+#: SupplierAllocations.php:456 SupplierAllocations.php:560
+#: SupplierAllocations.php:631 SupplierCredit.php:394 SupplierCredit.php:429
+#: SupplierCredit.php:464 SupplierInquiry.php:202 SupplierInvoice.php:332
+#: SupplierInvoice.php:362 SupplierInvoice.php:395 SupplierInvoice.php:424
+#: SuppShiptChgs.php:96 SuppTransGLAnalysis.php:132
+#: Z_CheckDebtorsControl.php:157 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:364
#: api/api_debtortransactions.php:377 api/api_debtortransactions.php:503
@@ -3794,7 +3787,7 @@
#: DeliveryDetails.php:599 DeliveryDetails.php:606 DeliveryDetails.php:787
#: MRPReport.php:412 PDFOrdersInvoiced.php:298 PDFOrderStatus.php:271
#: SelectCompletedOrder.php:585 SelectContract.php:152
-#: SelectOrderItems.php:741 SelectProduct.php:374 Shipments.php:383
+#: SelectOrderItems.php:741 SelectProduct.php:379 Shipments.php:383
#: Shipments.php:461 SuppCreditGRNs.php:151 SuppCreditGRNs.php:229
#: SuppInvGRNs.php:279 TaxGroups.php:271
#: includes/PDFDeliveryDifferencesPageHeader.inc:41
@@ -4278,9 +4271,8 @@
#: ContractBOM.php:365 CounterSales.php:2001 FixedAssetItems.php:461
#: FixedAssetItems.php:465 PO_Items.php:949 SalesCategories.php:249
#: SelectCreditItems.php:971 SelectOrderItems.php:1461
-#: SelectOrderItems.php:1636 SelectProduct.php:426 Stocks.php:718
-#: Stocks.php:722 SupplierTenders.php:518 WorkOrderEntry.php:617
-#: WorkOrderIssue.php:684
+#: SelectOrderItems.php:1636 Stocks.php:718 Stocks.php:722
+#: SupplierTenders.php:518 WorkOrderEntry.php:617 WorkOrderIssue.php:684
msgid "No Image"
msgstr "Obrázek není k dispozici"
@@ -4380,12 +4372,11 @@
msgid "Budgeted Other Costs"
msgstr "Ostatní náklady do rozpočtu"
-#: ContractCosting.php:147 Nasser_SupplierWise.php:170 OffersReceived.php:93
-#: PO_AuthoriseMyOrders.php:59 PO_SelectOSPurchOrder.php:435
-#: PO_SelectPurchOrder.php:392 PurchData.php:170 ReprintGRN.php:70
-#: SelectProduct.php:337 SelectSupplier.php:140 ShipmentCosting.php:505
-#: ShipmentCosting.php:576 Shipt_Select.php:280 ShiptsList.php:11
-#: SupplierAllocations.php:557 SupplierAllocations.php:628
+#: ContractCosting.php:147 OffersReceived.php:93 PO_AuthoriseMyOrders.php:59
+#: PO_SelectOSPurchOrder.php:435 PO_SelectPurchOrder.php:392 PurchData.php:170
+#: ReprintGRN.php:70 SelectProduct.php:342 SelectSupplier.php:140
+#: ShipmentCosting.php:505 ShipmentCosting.php:576 Shipt_Select.php:280
+#: ShiptsList.php:11 SupplierAllocations.php:557 SupplierAllocations.php:628
#: SupplierCredit.php:264 SupplierInquiry.php:114 SupplierInvoice.php:230
#: SupplierTransInquiry.php:90 SuppLoginSetup.php:23 SuppPriceList.php:199
#: SuppPriceList.php:257 includes/PDFAgedSuppliersPageHeader.inc:34
@@ -5030,13 +5021,11 @@
msgid "Contract Reference"
msgstr "Referenční zakázky"
-#: Contracts.php:846 InventoryQuantities.php:212
-#: Nasser_SalesCategoryInquiry.php:163 Nasser_TopSalesInquiry.php:219
-#: PDFPriceList.php:352 PDFPrintLabel.php:94 PricesByCost.php:204
-#: ReorderLevelLocation.php:189 ReorderLevel.php:242 SpecialOrder.php:606
-#: StockDispatch.php:344 Stocks.php:728 SuppPriceList.php:211
-#: SuppPriceList.php:261 Z_PriceChanges.php:37
-#: includes/PDFInventoryValnPageHeader.inc:32
+#: Contracts.php:846 InventoryQuantities.php:212 PDFPriceList.php:352
+#: PDFPrintLabel.php:94 PricesByCost.php:204 ReorderLevelLocation.php:189
+#: ReorderLevel.php:242 SpecialOrder.php:606 StockDispatch.php:344
+#: Stocks.php:728 SuppPriceList.php:211 SuppPriceList.php:261
+#: Z_PriceChanges.php:37 includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFPriceListPageHeader.inc:38
msgid "Category"
@@ -5088,10 +5077,9 @@
#: Contracts.php:894 GLProfit_Loss.php:293 GLProfit_Loss.php:482
#: GLProfit_Loss.php:787 GLProfit_Loss.php:1090 GLTagProfit_Loss.php:285
#: GLTagProfit_Loss.php:423 GLTagProfit_Loss.php:654 GLTagProfit_Loss.php:876
-#: Nasser_SalesCategoryInquiry.php:168 Nasser_SalesInquiry.php:334
#: SalesAnalReptCols.php:33 SalesAnalReptCols.php:35 SalesGra...
[truncated message content] |
|
From: <dai...@us...> - 2011-05-26 11:24:09
|
Revision: 4575
http://web-erp.svn.sourceforge.net/web-erp/?rev=4575&view=rev
Author: daintree
Date: 2011-05-26 10:47:06 +0000 (Thu, 26 May 2011)
Log Message:
-----------
pre 4.04 release
Modified Paths:
--------------
trunk/CustomerReceipt.php
trunk/SelectProduct.php
trunk/doc/Change.log
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/CustomerReceipt.php
===================================================================
--- trunk/CustomerReceipt.php 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/CustomerReceipt.php 2011-05-26 10:47:06 UTC (rev 4575)
@@ -209,7 +209,7 @@
}
/*Make an array of the defined bank accounts */
- $SQL = 'SELECT accountcode FROM bankaccounts';
+ $SQL = "SELECT accountcode FROM bankaccounts";
$result = DB_query($SQL,$db);
$BankAccounts = array();
$i=0;
@@ -819,7 +819,7 @@
if (isset($_POST['ReceiptType']) and $_POST['ReceiptType']==$RcptType){
echo '<option selected value="' . $RcptType . '">' . $RcptType .'</option>';
} else {
- echo '<option Value="' .$RcptType . '">' . $RcptType .'</option>';
+ echo '<option value="' .$RcptType . '">' . $RcptType .'</option>';
}
}
echo '</select></td></tr>';
@@ -916,7 +916,7 @@
</tr>
</table><br>';
- echo '<table class=selection>';
+ echo '<table class="selection">';
$DisplayDiscountPercent = number_format($_SESSION['CustomerRecord']['pymtdiscount']*100,2) . '%';
@@ -933,10 +933,10 @@
//Select the tag
echo '<tr><td>' . _('Select Tag') . ':</td><td><select name="tag">';
- $SQL = 'SELECT tagref,
+ $SQL = "SELECT tagref,
tagdescription
FROM tags
- ORDER BY tagref';
+ ORDER BY tagref";
$result=DB_query($SQL,$db);
echo '<option value=0></option>';
@@ -1069,11 +1069,11 @@
echo '</table>';
} //end if results to show
- if (isset($_SESSION['ReceiptBatch']->Items) and count($_SESSION['ReceiptBatch']->Items) > 0){
- echo '<div class="centre"><br/><input tabindex="13" type="submit" name="CommitBatch" VALUE="' . _('Accept and Process Batch') . '"></div>';
- }
+
}
-
+if (isset($_SESSION['ReceiptBatch']->Items) and count($_SESSION['ReceiptBatch']->Items) > 0){
+ echo '<div class="centre"><br/><input tabindex="13" type="submit" name="CommitBatch" value="' . _('Accept and Process Batch') . '"></div>';
+}
echo '</form>';
include('includes/footer.inc');
?>
\ No newline at end of file
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/SelectProduct.php 2011-05-26 10:47:06 UTC (rev 4575)
@@ -1,7 +1,9 @@
<?php
/* $Id$*/
-$PricesSecurity = 12;
+$PricesSecurity = 12;//don't show pricing info unless security token 12 available to user
+$SuppliersSecurity = 9; //don't show supplier purchasing info unless security token 9 available to user
+
include ('includes/session.inc');
$title = _('Search Inventory Items');
include ('includes/header.inc');
@@ -332,7 +334,10 @@
<td width="17%" class="select">' . $QOO . '</td></tr>
</table>'; //end of nested table
echo '</td>'; //end cell of master table
-if ($myrow['mbflag'] == 'B' or ($myrow['mbflag'] == 'M')) {
+
+if (($myrow['mbflag'] == 'B' OR ($myrow['mbflag'] == 'M'))
+ AND (in_array($SuppliersSecurity, $_SESSION['AllowedPageSecurityTokens']))){
+
echo '<td width="50%" valign="top"><table>
<tr><th width="50%">' . _('Supplier') . '</th>
<th width="15%">' . _('Cost') . '</th>
@@ -410,21 +415,9 @@
if ($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 />';
-
- if (function_exists('imagecreatefrompng')){
- $StockImgLink = '
- GetStockImage.php?automake=1&textcolor=FFFFFF&bgcolor=CCCCCC'.
- '&StockID='.urlencode($StockID).
- '&text='.
- '&width=200'.
- '&height=200'.
- ' ';
- } else {
- if( isset($StockID) and file_exists($_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg') ) {
- $StockImgLink = ' ' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ';
- } else {
- $StockImgLink = _('No Image');
- }
+ //show the item image if it has been uploaded
+ if( isset($StockID) and file_exists($_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg') ) {
+ echo '<div class="centre"><img src="' . $_SERVER['HTTP_SCHEME'] .'://'. $_SERVER['HTTP_HOST'] . $rootpath . '/' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ' . '" ></div>';
}
if ($myrow['mbflag'] == 'B') {
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/doc/Change.log 2011-05-26 10:47:06 UTC (rev 4575)
@@ -1,5 +1,9 @@
webERP Change Log
+26/5/11 Version 4.04 Release
+
+26/5/11 Ricard: require securitytoken 9 to allow user to see purchasing data in SelectProduct.php
+26/5/11 SelectProduct.php fix item image display in centre under item transactions
25/5/11 New Sales Inquiry scripts by sales type/price list by category and top sellers
24/5/11 Updated from launchpad translations those that had changed from 18/4/11 including Viatnamese, Albanian, Russian, Spanish
23/5/11 Tim: Remove SystemCheck.php and code standards changes(launchpad 4711-4718)
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-05-25 10:30:45 UTC (rev 4574)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-05-26 10:47:06 UTC (rev 4575)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-05-24 21:53+1200\n"
+"POT-Creation-Date: 2011-05-26 22:38+1200\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -21,7 +21,7 @@
"X-Poedit-Language: Czech\n"
"X-Poedit-SourceCharset: utf-8\n"
-#: AccountGroups.php:7 index.php:1280
+#: AccountGroups.php:7 index.php:1296
msgid "Account Groups"
msgstr "Účetní skupiny"
@@ -221,7 +221,7 @@
#: SelectCompletedOrder.php:11 SelectContract.php:81 SelectCreditItems.php:202
#: SelectCreditItems.php:270 SelectCustomer.php:323 SelectGLAccount.php:19
#: SelectGLAccount.php:79 SelectOrderItems.php:617 SelectOrderItems.php:1443
-#: SelectOrderItems.php:1563 SelectProduct.php:493 SelectSalesOrder.php:458
+#: SelectOrderItems.php:1563 SelectProduct.php:486 SelectSalesOrder.php:458
#: SelectSupplier.php:9 SelectSupplier.php:192 SelectWorkOrder.php:9
#: SelectWorkOrder.php:145 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:8
@@ -279,7 +279,7 @@
#: SalesAnalReptCols.php:279 SalesAnalReptCols.php:401
#: SalesAnalReptCols.php:404 SalesAnalRepts.php:404 SalesAnalRepts.php:407
#: SalesAnalRepts.php:430 SalesAnalRepts.php:433 SalesAnalRepts.php:456
-#: SalesAnalRepts.php:459 SelectProduct.php:369 ShipmentCosting.php:627
+#: SalesAnalRepts.php:459 SelectProduct.php:374 ShipmentCosting.php:627
#: Stocks.php:878 Stocks.php:880 Stocks.php:898 Stocks.php:900
#: SuppContractChgs.php:83 SuppLoginSetup.php:508 SuppLoginSetup.php:510
#: SystemParameters.php:376 SystemParameters.php:399 SystemParameters.php:415
@@ -315,7 +315,7 @@
#: SalesAnalReptCols.php:277 SalesAnalReptCols.php:402
#: SalesAnalReptCols.php:405 SalesAnalRepts.php:403 SalesAnalRepts.php:406
#: SalesAnalRepts.php:429 SalesAnalRepts.php:432 SalesAnalRepts.php:455
-#: SalesAnalRepts.php:458 SelectProduct.php:371 ShipmentCosting.php:628
+#: SalesAnalRepts.php:458 SelectProduct.php:376 ShipmentCosting.php:628
#: Stocks.php:873 Stocks.php:875 Stocks.php:893 Stocks.php:895
#: SuppContractChgs.php:85 SuppLoginSetup.php:507 SuppLoginSetup.php:511
#: SystemParameters.php:377 SystemParameters.php:400 SystemParameters.php:416
@@ -446,7 +446,7 @@
msgid "Enter Information"
msgstr "Vložit informace"
-#: AccountSections.php:7 index.php:1285
+#: AccountSections.php:7 index.php:1301
msgid "Account Sections"
msgstr "Sekce účtu"
@@ -664,9 +664,9 @@
msgstr "Datum"
#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:173
-#: Stocks.php:882 UpgradeDatabase.php:163 UpgradeDatabase.php:166
-#: UpgradeDatabase.php:169 UpgradeDatabase.php:172 UpgradeDatabase.php:175
-#: UpgradeDatabase.php:178 UpgradeDatabase.php:181 UpgradeDatabase.php:184
+#: Stocks.php:882 UpgradeDatabase.php:165 UpgradeDatabase.php:168
+#: UpgradeDatabase.php:171 UpgradeDatabase.php:174 UpgradeDatabase.php:177
+#: UpgradeDatabase.php:180 UpgradeDatabase.php:183 UpgradeDatabase.php:186
#: Z_Upgrade_3.10-3.11.php:62 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.10-3.11.php:70 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.10-3.11.php:78 Z_Upgrade_3.11-4.00.php:62
@@ -766,7 +766,7 @@
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:35
#: PDFStockCheckComparison.php:61 PDFStockCheckComparison.php:262
-#: ReorderLevel.php:57 SelectAsset.php:37 SelectProduct.php:37
+#: ReorderLevel.php:57 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenders.php:326
#: SuppPriceList.php:118 includes/PDFPaymentRun_PymtFooter.php:149
msgid "Problem Report"
@@ -1116,8 +1116,8 @@
#: ReorderLevel.php:207 SalesGraph.php:91 SalesGraph.php:93 SalesGraph.php:111
#: SalesGraph.php:113 SalesGraph.php:134 SalesGraph.php:136 SalesGraph.php:168
#: SalesInquiry.php:1054 SalesInquiry.php:1093 SelectCreditItems.php:923
-#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:501
-#: SelectProduct.php:503 StockDispatch.php:282 StockDispatch.php:284
+#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:494
+#: SelectProduct.php:496 StockDispatch.php:282 StockDispatch.php:284
#: StockLocStatus.php:67 StockLocStatus.php:69 StockLocStatus.php:87
#: StockLocStatus.php:91 StockLocStatus.php:95 StockQuantityByDate.php:21
#: SupplierTenders.php:338 SupplierTenders.php:340 SystemParameters.php:920
@@ -1134,7 +1134,7 @@
msgstr "Tabulka "
#: AuditTrail.php:67 MRPReport.php:768 PO_SelectPurchOrder.php:391
-#: SelectContract.php:196 SelectProduct.php:747
+#: SelectContract.php:196 SelectProduct.php:740
msgid "View"
msgstr "Zobrazit"
@@ -1151,15 +1151,14 @@
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
#: CustWhereAlloc.php:17 CustWhereAlloc.php:88 DailyBankTransactions.php:104
#: GLAccountInquiry.php:152 GLAccountReportphp:155 GLAccountReport.php:367
-#: GLJournal.php:240 MRPReschedules.php:178 Nasser_SalesInquiry.php:328
-#: SelectCustomer.php:462 ShipmentCosting.php:506 ShipmentCosting.php:577
-#: StockCategories.php:215 StockLocMovements.php:81 StockMovements.php:90
-#: SupplierAllocations.php:452 SupplierInquiry.php:199
-#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:86
-#: Z_CheckAllocationsFrom.php:26 Z_CheckAllocationsFrom.php:49
-#: Z_CheckAllocs.php:57 Z_CheckGLTransBalance.php:11
-#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
-#: includes/PDFTaxPageHeader.inc:34
+#: GLJournal.php:240 MRPReschedules.php:178 SelectCustomer.php:462
+#: ShipmentCosting.php:506 ShipmentCosting.php:577 StockCategories.php:215
+#: StockLocMovements.php:81 StockMovements.php:90 SupplierAllocations.php:452
+#: SupplierInquiry.php:199 SupplierTransInquiry.php:19
+#: SupplierTransInquiry.php:86 Z_CheckAllocationsFrom.php:26
+#: Z_CheckAllocationsFrom.php:49 Z_CheckAllocs.php:57
+#: Z_CheckGLTransBalance.php:11 includes/InputSerialItemsFile.php:86
+#: includes/InputSerialItemsFile.php:126 includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Typ"
@@ -1172,7 +1171,7 @@
msgid "Field Name"
msgstr "Název pole"
-#: AuditTrail.php:149 Nasser_SupplierWise.php:176 SystemParameters.php:314
+#: AuditTrail.php:149 SystemParameters.php:314
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Hodnota"
@@ -1791,29 +1790,27 @@
#: InventoryPlanningPrefSupplier.php:83 InventoryQuantities.php:223
#: MRPDemands.php:291 MRPDemands.php:381 MRPPlannedPurchaseOrders.php:326
#: MRPPlannedWorkOrders.php:259 MRPPlannedWorkOrders.php:387 MRPReport.php:413
-#: MRPReport.php:419 MRPReschedules.php:179 Nasser_SupplierWise.php:172
-#: Nasser_SupplierWise.php:173 Nasser_TopSalesInquiry.php:223
-#: OffersReceived.php:95 OffersReceived.php:197 OffersReceived.php:244
-#: OrderDetails.php:155 PDFOrdersInvoiced.php:384 POReport.php:743
-#: POReport.php:1428 PrintCustTrans.php:801 PrintCustTrans.php:889
-#: PrintCustTrans.php:936 PrintCustTransPortrait.php:857
-#: PrintCustTransPortrait.php:940 PrintCustTransPortrait.php:984
-#: RecurringSalesOrders.php:321 ReorderLevel.php:256 ReverseGRN.php:379
-#: ReverseGRN.php:380 SalesAnalReptCols.php:18 SalesAnalReptCols.php:20
-#: SalesGraph.php:177 SalesGraph.php:258 SalesInquiry.php:966
-#: SelectCreditItems.php:651 SelectCreditItems.php:1004
-#: SelectOrderItems.php:1305 SelectOrderItems.php:1454
-#: SelectOrderItems.php:1634 SelectOrderItems.php:1758 ShipmentCosting.php:144
-#: ShipmentCosting.php:145 Shipments.php:385 Shipments.php:387
-#: Shipments.php:388 Shipments.php:463 Shipments.php:465 SpecialOrder.php:542
-#: StockCounts.php:98 StockLocMovements.php:85 StockLocTransfer.php:179
-#: StockMovements.php:95 StockStatus.php:312 StockUsageGraph.php:12
-#: SuppCreditGRNs.php:227 SuppCreditGRNs.php:228 SupplierCredit.php:313
-#: SupplierTenders.php:265 SupplierTenders.php:493 WOSerialNos.php:249
-#: WOSerialNos.php:282 includes/InputSerialItems.php:104
-#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:39
-#: includes/OutputSerialItems.php:44 includes/OutputSerialItems.php:50
-#: includes/PDFBOMListingPageHeader.inc:44
+#: MRPReport.php:419 MRPReschedules.php:179 OffersReceived.php:95
+#: OffersReceived.php:197 OffersReceived.php:244 OrderDetails.php:155
+#: PDFOrdersInvoiced.php:384 POReport.php:743 POReport.php:1428
+#: PrintCustTrans.php:801 PrintCustTrans.php:889 PrintCustTrans.php:936
+#: PrintCustTransPortrait.php:857 PrintCustTransPortrait.php:940
+#: PrintCustTransPortrait.php:984 RecurringSalesOrders.php:321
+#: ReorderLevel.php:256 ReverseGRN.php:379 ReverseGRN.php:380
+#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:177
+#: SalesGraph.php:258 SalesInquiry.php:966 SelectCreditItems.php:651
+#: SelectCreditItems.php:1004 SelectOrderItems.php:1305
+#: SelectOrderItems.php:1454 SelectOrderItems.php:1634
+#: SelectOrderItems.php:1758 ShipmentCosting.php:144 ShipmentCosting.php:145
+#: Shipments.php:385 Shipments.php:387 Shipments.php:388 Shipments.php:463
+#: Shipments.php:465 SpecialOrder.php:542 StockCounts.php:98
+#: StockLocMovements.php:85 StockLocTransfer.php:179 StockMovements.php:95
+#: StockStatus.php:312 StockUsageGraph.php:12 SuppCreditGRNs.php:227
+#: SuppCreditGRNs.php:228 SupplierCredit.php:313 SupplierTenders.php:265
+#: SupplierTenders.php:493 WOSerialNos.php:249 WOSerialNos.php:282
+#: includes/InputSerialItems.php:104 includes/InputSerialItems.php:110
+#: includes/OutputSerialItems.php:39 includes/OutputSerialItems.php:44
+#: includes/OutputSerialItems.php:50 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
@@ -2062,7 +2059,7 @@
#: SecurityTokens.php:92 SecurityTokens.php:102 SelectAsset.php:243
#: SelectCompletedOrder.php:536 SelectContract.php:156
#: SelectCreditItems.php:957 SelectOrderItems.php:1448
-#: SelectOrderItems.php:1628 SelectProduct.php:513 SelectProduct.php:718
+#: SelectOrderItems.php:1628 SelectProduct.php:506 SelectProduct.php:711
#: SelectSalesOrder.php:498 SelectWorkOrder.php:183 Shipt_Select.php:180
#: StockCategories.php:214 StockDispatch.php:356 StockDispatch.php:363
#: StockLocStatus.php:154 StockQuantityByDate.php:96 SuppCreditGRNs.php:74
@@ -2169,7 +2166,7 @@
#: SelectCreditItems.php:942 SelectCustomer.php:331 SelectCustomer.php:337
#: SelectCustomer.php:344 SelectCustomer.php:351 SelectCustomer.php:395
#: SelectGLAccount.php:92 SelectOrderItems.php:627 SelectOrderItems.php:630
-#: SelectOrderItems.php:1597 SelectProduct.php:520 SelectSalesOrder.php:486
+#: SelectOrderItems.php:1597 SelectProduct.php:513 SelectSalesOrder.php:486
#: SelectSupplier.php:200 SelectWorkOrder.php:171 Shipt_Select.php:166
#: SuppFixedAssetChgs.php:116 SupplierTenders.php:359 WorkOrderEntry.php:582
#: WorkOrderIssue.php:646
@@ -2184,7 +2181,7 @@
#: BOMInquiry.php:25 BOMs.php:802 MRPDemands.php:331 MRPReport.php:542
#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:170
-#: SalesCategories.php:422 SelectProduct.php:520 Shipt_Select.php:166
+#: SalesCategories.php:422 SelectProduct.php:513 Shipt_Select.php:166
#: StockAdjustments.php:69 StockAdjustments.php:324 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:31 StockReorderLevel.php:44
#: StockStatus.php:61 StockTransfers.php:38 StockTransfers.php:445
@@ -2199,7 +2196,7 @@
#: MRPDemands.php:335 MRPReport.php:550 PO_Header.php:532 PO_Items.php:911
#: SelectAsset.php:102 SelectCreditItems.php:213 SelectCreditItems.php:947
#: SelectCustomer.php:418 SelectGLAccount.php:98 SelectOrderItems.php:635
-#: SelectOrderItems.php:1604 SelectProduct.php:528 SelectSupplier.php:208
+#: SelectOrderItems.php:1604 SelectProduct.php:521 SelectSupplier.php:208
#: SelectSupplier.php:241 SupplierTenders.php:367 WorkOrderEntry.php:586
#: WorkOrderIssue.php:650
msgid "Search Now"
@@ -2208,7 +2205,7 @@
#: BOMInquiry.php:36 BOMs.php:735 ContractBOM.php:49 MRPDemands.php:56
#: MRPReport.php:568 PO_Items.php:745 PO_SelectOSPurchOrder.php:61
#: PO_SelectPurchOrder.php:43 SelectCompletedOrder.php:92
-#: SelectCreditItems.php:276 SelectProduct.php:541 SelectSalesOrder.php:348
+#: SelectCreditItems.php:276 SelectProduct.php:534 SelectSalesOrder.php:348
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenders.php:379
#: WorkOrderEntry.php:62 WorkOrderIssue.php:378
msgid ""
@@ -2241,7 +2238,7 @@
#: ReorderLevelLocation.php:203 SalesPeople.php:184
#: SelectCompletedOrder.php:535 SelectCreditItems.php:220
#: SelectCreditItems.php:956 SelectCustomer.php:458 SelectGLAccount.php:105
-#: SelectOrderItems.php:1447 SelectOrderItems.php:1627 SelectProduct.php:717
+#: SelectOrderItems.php:1447 SelectOrderItems.php:1627 SelectProduct.php:710
#: SelectSalesOrder.php:497 SelectSupplier.php:245 SelectWorkOrder.php:182
#: Shipt_Select.php:179 SpecialOrder.php:132 SupplierTenders.php:489
#: SuppPriceList.php:272 TopItems.php:162 WorkOrderEntry.php:597
@@ -2256,8 +2253,8 @@
#: MRPReport.php:741 OffersReceived.php:96 PO_Items.php:927
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:181
#: SelectCompletedOrder.php:540 SelectCreditItems.php:958
-#: SelectOrderItems.php:1449 SelectOrderItems.php:1629 SelectProduct.php:110
-#: SelectProduct.php:720 SelectSalesOrder.php:500 SelectWorkOrder.php:185
+#: SelectOrderItems.php:1449 SelectOrderItems.php:1629 SelectProduct.php:112
+#: SelectProduct.php:713 SelectSalesOrder.php:500 SelectWorkOrder.php:185
#: Shipments.php:386 Shipments.php:464 Shipt_Select.php:183
#: StockLocTransferReceive.php:435 SupplierTenders.php:491 TopItems.php:165
#: WorkOrderCosting.php:84 WorkOrderEntry.php:599 WorkOrderIssue.php:669
@@ -2321,7 +2318,7 @@
msgid "to view the costed bill of material for"
msgstr "Pro zobrazení vyčíslením nákladů, vyúčtování materiálu pro"
-#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:110 index.php:804
+#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:110 index.php:820
msgid "Bill Of Material Listing"
msgstr "Kusovníku Výpis"
@@ -2385,9 +2382,9 @@
#: BOMs.php:120 BOMs.php:126 BOMs.php:130 BOMs.php:831 OrderDetails.php:177
#: PaymentTerms.php:188 PaymentTerms.php:194 PO_SelectOSPurchOrder.php:473
-#: SalesAnalReptCols.php:280 SelectProduct.php:108 SelectProduct.php:152
-#: SelectProduct.php:165 SelectProduct.php:249 SelectProduct.php:250
-#: SelectProduct.php:739
+#: SalesAnalReptCols.php:280 SelectProduct.php:110 SelectProduct.php:154
+#: SelectProduct.php:167 SelectProduct.php:251 SelectProduct.php:252
+#: SelectProduct.php:732
msgid "N/A"
msgstr "N / A"
@@ -2542,8 +2539,7 @@
msgid "Assembly"
msgstr "Sestava"
-#: BOMs.php:400 FixedAssetRegister.php:357 Nasser_SupplierWise.php:172
-#: Stocks.php:830 Stocks.php:832
+#: BOMs.php:400 FixedAssetRegister.php:357 Stocks.php:830 Stocks.php:832
msgid "Purchased"
msgstr "Koupeno"
@@ -2594,7 +2590,7 @@
msgid "Location"
msgstr "Umístění"
-#: BOMs.php:515 index.php:858 WhereUsedInquiry.php:66
+#: BOMs.php:515 index.php:874 WhereUsedInquiry.php:66
msgid "Work Centre"
msgstr "Výrobní středisko"
@@ -2723,7 +2719,7 @@
msgstr "Jste si jisti, že chcete smazat tuto cenu?"
#: COGSGLPostings.php:195 CustomerReceipt.php:954 FixedAssetJournal.php:354
-#: GLJournal.php:341 GLTransInquiry.php:43 index.php:1270 Payments.php:985
+#: GLJournal.php:341 GLTransInquiry.php:43 index.php:1286 Payments.php:985
#: SupplierTransInquiry.php:146 TaxAuthorities.php:146 TaxAuthorities.php:147
msgid "GL Account"
msgstr "GL účtu"
@@ -2749,7 +2745,7 @@
msgid "Post to GL account"
msgstr "Příspěvek na účet GL"
-#: CompanyPreferences.php:7 index.php:947
+#: CompanyPreferences.php:7 index.php:963
msgid "Company Preferences"
msgstr "Nastavení firmy"
@@ -3215,20 +3211,17 @@
#: GLTrialBalance.php:229 GLTrialBalance.php:250 GLTrialBalance.php:346
#: GLTrialBalance.php:484 GLTrialBalance.php:504 GLTrialBalance.php:528
#: GLTrialBalance.php:632 GLTrialBalance.php:652 GLTrialBalance.php:676
-#: Nasser_SalesInquiry.php:367 Nasser_SalesInquiry.php:402
-#: Nasser_SalesInquiry.php:437 Nasser_SalesInquiry.php:472
-#: Nasser_SalesInquiry.php:533 OffersReceived.php:98 OrderDetails.php:159
-#: PDFCustTransListing.php:125 PDFOrdersInvoiced.php:386
-#: PDFRemittanceAdvice.php:310 PDFSuppTransListing.php:125
-#: RecurringSalesOrders.php:325 SelectCreditItems.php:656
-#: SelectCreditItems.php:660 SelectOrderItems.php:1314 SuppContractChgs.php:98
-#: SuppFixedAssetChgs.php:91 SupplierAllocations.php:456
-#: SupplierAllocations.php:560 SupplierAllocations.php:631
-#: SupplierCredit.php:394 SupplierCredit.php:429 SupplierCredit.php:464
-#: SupplierInquiry.php:202 SupplierInvoice.php:332 SupplierInvoice.php:362
-#: SupplierInvoice.php:395 SupplierInvoice.php:424 SuppShiptChgs.php:96
-#: SuppTransGLAnalysis.php:132 Z_CheckDebtorsControl.php:157
-#: includes/PDFQuotationPageHeader.inc:107
+#: OffersReceived.php:98 OrderDetails.php:159 PDFCustTransListing.php:125
+#: PDFOrdersInvoiced.php:386 PDFRemittanceAdvice.php:310
+#: PDFSuppTransListing.php:125 RecurringSalesOrders.php:325
+#: SelectCreditItems.php:656 SelectCreditItems.php:660
+#: SelectOrderItems.php:1314 SuppContractChgs.php:98 SuppFixedAssetChgs.php:91
+#: SupplierAllocations.php:456 SupplierAllocations.php:560
+#: SupplierAllocations.php:631 SupplierCredit.php:394 SupplierCredit.php:429
+#: SupplierCredit.php:464 SupplierInquiry.php:202 SupplierInvoice.php:332
+#: SupplierInvoice.php:362 SupplierInvoice.php:395 SupplierInvoice.php:424
+#: SuppShiptChgs.php:96 SuppTransGLAnalysis.php:132
+#: Z_CheckDebtorsControl.php:157 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:364
#: api/api_debtortransactions.php:377 api/api_debtortransactions.php:503
@@ -3794,7 +3787,7 @@
#: DeliveryDetails.php:599 DeliveryDetails.php:606 DeliveryDetails.php:787
#: MRPReport.php:412 PDFOrdersInvoiced.php:298 PDFOrderStatus.php:271
#: SelectCompletedOrder.php:585 SelectContract.php:152
-#: SelectOrderItems.php:741 SelectProduct.php:374 Shipments.php:383
+#: SelectOrderItems.php:741 SelectProduct.php:379 Shipments.php:383
#: Shipments.php:461 SuppCreditGRNs.php:151 SuppCreditGRNs.php:229
#: SuppInvGRNs.php:279 TaxGroups.php:271
#: includes/PDFDeliveryDifferencesPageHeader.inc:41
@@ -4278,9 +4271,8 @@
#: ContractBOM.php:365 CounterSales.php:2001 FixedAssetItems.php:461
#: FixedAssetItems.php:465 PO_Items.php:949 SalesCategories.php:249
#: SelectCreditItems.php:971 SelectOrderItems.php:1461
-#: SelectOrderItems.php:1636 SelectProduct.php:426 Stocks.php:718
-#: Stocks.php:722 SupplierTenders.php:518 WorkOrderEntry.php:617
-#: WorkOrderIssue.php:684
+#: SelectOrderItems.php:1636 Stocks.php:718 Stocks.php:722
+#: SupplierTenders.php:518 WorkOrderEntry.php:617 WorkOrderIssue.php:684
msgid "No Image"
msgstr "Obrázek není k dispozici"
@@ -4380,12 +4372,11 @@
msgid "Budgeted Other Costs"
msgstr "Ostatní náklady do rozpočtu"
-#: ContractCosting.php:147 Nasser_SupplierWise.php:170 OffersReceived.php:93
-#: PO_AuthoriseMyOrders.php:59 PO_SelectOSPurchOrder.php:435
-#: PO_SelectPurchOrder.php:392 PurchData.php:170 ReprintGRN.php:70
-#: SelectProduct.php:337 SelectSupplier.php:140 ShipmentCosting.php:505
-#: ShipmentCosting.php:576 Shipt_Select.php:280 ShiptsList.php:11
-#: SupplierAllocations.php:557 SupplierAllocations.php:628
+#: ContractCosting.php:147 OffersReceived.php:93 PO_AuthoriseMyOrders.php:59
+#: PO_SelectOSPurchOrder.php:435 PO_SelectPurchOrder.php:392 PurchData.php:170
+#: ReprintGRN.php:70 SelectProduct.php:342 SelectSupplier.php:140
+#: ShipmentCosting.php:505 ShipmentCosting.php:576 Shipt_Select.php:280
+#: ShiptsList.php:11 SupplierAllocations.php:557 SupplierAllocations.php:628
#: SupplierCredit.php:264 SupplierInquiry.php:114 SupplierInvoice.php:230
#: SupplierTransInquiry.php:90 SuppLoginSetup.php:23 SuppPriceList.php:199
#: SuppPriceList.php:257 includes/PDFAgedSuppliersPageHeader.inc:34
@@ -5030,13 +5021,11 @@
msgid "Contract Reference"
msgstr "Referenční zakázky"
-#: Contracts.php:846 InventoryQuantities.php:212
-#: Nasser_SalesCategoryInquiry.php:163 Nasser_TopSalesInquiry.php:219
-#: PDFPriceList.php:352 PDFPrintLabel.php:94 PricesByCost.php:204
-#: ReorderLevelLocation.php:189 ReorderLevel.php:242 SpecialOrder.php:606
-#: StockDispatch.php:344 Stocks.php:728 SuppPriceList.php:211
-#: SuppPriceList.php:261 Z_PriceChanges.php:37
-#: includes/PDFInventoryValnPageHeader.inc:32
+#: Contracts.php:846 InventoryQuantities.php:212 PDFPriceList.php:352
+#: PDFPrintLabel.php:94 PricesByCost.php:204 ReorderLevelLocation.php:189
+#: ReorderLevel.php:242 SpecialOrder.php:606 StockDispatch.php:344
+#: Stocks.php:728 SuppPriceList.php:211 SuppPriceList.php:261
+#: Z_PriceChanges.php:37 includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFPriceListPageHeader.inc:38
msgid "Category"
@@ -5088,10 +5077,9 @@
#: Contracts.php:894 GLProfit_Loss.php:293 GLProfit_Loss.php:482
#: GLProfit_Loss.php:787 GLProfit_Loss.php:1090 GLTagProfit_Loss.php:285
#: GLTagProfit_Loss.php:423 GLTagProfit_Loss.php:654 GLTagProfit_Loss.php:876
-#: Nasser_SalesCategoryInquiry.php:168 Nasser_SalesInquiry.php:334
#: SalesAnalReptCols.php:33 SalesAnalReptCols.php:35 SalesGra...
[truncated message content] |
|
From: <dai...@us...> - 2011-05-27 10:59:26
|
Revision: 4576
http://web-erp.svn.sourceforge.net/web-erp/?rev=4576&view=rev
Author: daintree
Date: 2011-05-27 10:59:20 +0000 (Fri, 27 May 2011)
Log Message:
-----------
bug fixes reported by Ricard/Exson
Modified Paths:
--------------
trunk/ContractBOM.php
trunk/PO_Items.php
trunk/SelectProduct.php
trunk/Shipt_Select.php
trunk/StockTransfers.php
Modified: trunk/ContractBOM.php
===================================================================
--- trunk/ContractBOM.php 2011-05-26 10:47:06 UTC (rev 4575)
+++ trunk/ContractBOM.php 2011-05-27 10:59:20 UTC (rev 4576)
@@ -167,7 +167,7 @@
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 */
foreach ($_POST as $key => $value) {
- if (substr($key, 0, 3)=='qty') {
+ if (substr($key, 0, 3)=='Qty') {
$ItemCode=substr($key, 3, strlen($key)-3);
$Quantity=$value;
$AlreadyOnThisBOM = 0;
Modified: trunk/PO_Items.php
===================================================================
--- trunk/PO_Items.php 2011-05-26 10:47:06 UTC (rev 4575)
+++ trunk/PO_Items.php 2011-05-27 10:59:20 UTC (rev 4576)
@@ -566,7 +566,12 @@
$PurchRow = DB_fetch_array($PurchDataResult);
$PurchPrice = $PurchRow['price']/$PurchRow['conversionfactor'];
$ConversionFactor = $PurchRow['conversionfactor'];
- $SupplierDescription = $PurchRow['suppliers_partno'] .' - ' . $PurchRow['supplierdescription'];
+ $SupplierDescription = $PurchRow['suppliers_partno'] .' - ';
+ if (strlen($PurchRow['supplierdescription'])>2){
+ $SupplierDescription .= $PurchRow['supplierdescription'];
+ } else {
+ $SupplierDescription .= $ItemRow['description'];
+ }
$SuppliersUnitOfMeasure = $PurchRow['suppliersuom'];
$SuppliersPartNo = $PurchRow['suppliers_partno'];
$LeadTime = $PurchRow['leadtime'];
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-05-26 10:47:06 UTC (rev 4575)
+++ trunk/SelectProduct.php 2011-05-27 10:59:20 UTC (rev 4576)
@@ -417,10 +417,9 @@
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="' . $_SERVER['HTTP_SCHEME'] .'://'. $_SERVER['HTTP_HOST'] . $rootpath . '/' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ' . '" ></div>';
+ echo '<div class="centre"><img src="' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ' . '" ></div>';
}
-
- if ($myrow['mbflag'] == 'B') {
+ if (($myrow['mbflag'] == 'B') AND (in_array($SuppliersSecurity, $_SESSION['AllowedPageSecurityTokens']))){
echo '<br />';
$SuppResult = DB_query("SELECT suppliers.suppname,
suppliers.supplierid,
Modified: trunk/Shipt_Select.php
===================================================================
--- trunk/Shipt_Select.php 2011-05-26 10:47:06 UTC (rev 4575)
+++ trunk/Shipt_Select.php 2011-05-27 10:59:20 UTC (rev 4576)
@@ -250,17 +250,17 @@
AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
AND shipments.closed='" . $_POST['OpenOrClosed'] . "'";
} else {
- $SQL .= "WHERE shipments.supplierid='" . $SelectedSupplier ."'
+ $SQL .= " WHERE shipments.supplierid='" . $SelectedSupplier ."'
AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
AND shipments.closed='" . $_POST['OpenOrClosed'] ."'";
}
} else { //no supplier selected
if (isset($SelectedStockItem)) {
- $SQL .= "WHERE purchorderdetails.itemcode='". $SelectedStockItem ."'
+ $SQL .= " WHERE purchorderdetails.itemcode='". $SelectedStockItem ."'
AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
AND shipments.closed='" . $_POST['OpenOrClosed'] . "'";
} else {
- $SQL .= "WHERE purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
+ $SQL .= " WHERE purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
AND shipments.closed='" . $_POST['OpenOrClosed'] . "'";
}
Modified: trunk/StockTransfers.php
===================================================================
--- trunk/StockTransfers.php 2011-05-26 10:47:06 UTC (rev 4575)
+++ trunk/StockTransfers.php 2011-05-27 10:59:20 UTC (rev 4576)
@@ -42,7 +42,7 @@
echo '<tr><td>'.$myrow['stockid'].'</td>
<td>'.$myrow['description'].'</td>
<td><a href="' . $rootpath . '/StockTransfers.php?StockID='.$myrow['stockid'].'&Description='.$myrow['description'].'&NewTransfer=Yes&Quantity='.$_POST['Quantity'].'&From='.$_POST['StockLocationFrom'].'&To='.$_POST['StockLocationTo'].'">'
-+ ._('Transfer').'</a></td>
+ ._('Transfer').'</a></td>
</tr>';
}
@@ -66,7 +66,7 @@
} elseif (isset($_POST['StockID'])){ /* initiate a new transfer only if the StockID is different to the previous entry */
- if (isset($_SESSION['Transfer']) and $_POST['StockID'] != $_SESSION['Transfer']->TransferItem[0]->StockID){
+ if (isset($_SESSION['Transfer']) AND $_POST['StockID'] != $_SESSION['Transfer']->TransferItem[0]->StockID){
unset($_SESSION['Transfer']);
$NewTransfer = true;
}
@@ -121,10 +121,10 @@
}
-if (isset($_POST['Quantity']) and isset($_SESSION['Transfer']->TransferItem[0]->Controlled) and $_SESSION['Transfer']->TransferItem[0]->Controlled==0){
+if (isset($_POST['Quantity']) AND isset($_SESSION['Transfer']->TransferItem[0]->Controlled) AND $_SESSION['Transfer']->TransferItem[0]->Controlled==0){
$_SESSION['Transfer']->TransferItem[0]->Quantity = $_POST['Quantity'];
}
-if ( isset($_POST['StockLocationFrom']) && $_POST['StockLocationFrom']!= $_SESSION['Transfer']->StockLocationFrom ){
+if ( isset($_POST['StockLocationFrom']) AND $_POST['StockLocationFrom']!= $_SESSION['Transfer']->StockLocationFrom ){
$_SESSION['Transfer']->StockLocationFrom = $_POST['StockLocationFrom'];
$_SESSION['Transfer']->StockLocationTo = $_POST['StockLocationTo'];
$_SESSION['Transfer']->TransferItem[0]->Quantity=$_POST['Quantity'];
@@ -149,7 +149,7 @@
echo '<p>';
prnMsg( _('The quantity entered must be numeric'), 'error' );
$InputError = true;
- } elseif ($_SESSION['Transfer']->TransferItem[0]->Quantity<=0){
+ } elseif ($_SESSION['Transfer']->TransferItem[0]->Quantity <= 0){
echo '<p>';
prnMsg( _('The quantity entered must be a positive number greater than zero'), 'error');
$InputError = true;
@@ -455,7 +455,7 @@
} else {
echo '<input type=text name="StockCode" size=21 value="" maxlength=20>';
}
-echo '</td><td><input type=submit name="CheckCode" VALUE="'._('Check Part').'"></td></tr>';
+echo '</td><td><input type=submit name="CheckCode" value="'._('Check Part').'"></td></tr>';
if (isset($_SESSION['Transfer']->TransferItem[0]->ItemDescription) and strlen($_SESSION['Transfer']->TransferItem[0]->ItemDescription)>1){
echo '<tr><td colspan=3><font color=BLUE size=3>' . $_SESSION['Transfer']->TransferItem[0]->ItemDescription . ' ('._('In Units of').' ' . $_SESSION['Transfer']->TransferItem[0]->PartUnit . ' )</font></td></tr>';
@@ -491,13 +491,13 @@
if ($myrow['loccode'] == $_SESSION['Transfer']->StockLocationTo){
echo '<option selected Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
} else {
- echo '<option Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
+ echo '<option value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
}
} elseif ($myrow['loccode']==$_SESSION['UserStockLocation'] AND isset($_SESSION['Transfer'])){
echo '<option selected Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
$_SESSION['Transfer']->StockLocationTo=$myrow['loccode'] . '</option>';
} else {
- echo '<option Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
+ echo '<option value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
}
}
@@ -506,10 +506,10 @@
echo '<tr><td>'._('Transfer Quantity').':</td>';
-if (isset($_SESSION['Transfer']->TransferItem[0]->Controlled) and $_SESSION['Transfer']->TransferItem[0]->Controlled==1){
+if (isset($_SESSION['Transfer']->TransferItem[0]->Controlled) AND $_SESSION['Transfer']->TransferItem[0]->Controlled==1){
echo '<td class=number><input type=hidden name="Quantity" value=' . $_SESSION['Transfer']->TransferItem[0]->Quantity .
'><a href="' . $rootpath .'/StockTransferControlled.php?StockLocationFrom='.$_SESSION['Transfer']->StockLocationFrom.'">' . $_SESSION['Transfer']->TransferItem[0]->Quantity . '</a></td></tr>';
-} else if (isset($_SESSION['Transfer']->TransferItem[0]->Controlled)){
+} elseif (isset($_SESSION['Transfer']->TransferItem[0]->Controlled)){
echo '<td><input type=text class="number" name="Quantity" size=12 maxlength=12 value=' . $_SESSION['Transfer']->TransferItem[0]->Quantity . '></td></tr>';
} else {
echo '<td><input type=text class="number" name="Quantity" size=12 maxlength=12 Value="0"></td></tr>';
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-05-27 10:59:26
|
Revision: 4576
http://web-erp.svn.sourceforge.net/web-erp/?rev=4576&view=rev
Author: daintree
Date: 2011-05-27 10:59:20 +0000 (Fri, 27 May 2011)
Log Message:
-----------
bug fixes reported by Ricard/Exson
Modified Paths:
--------------
trunk/ContractBOM.php
trunk/PO_Items.php
trunk/SelectProduct.php
trunk/Shipt_Select.php
trunk/StockTransfers.php
Modified: trunk/ContractBOM.php
===================================================================
--- trunk/ContractBOM.php 2011-05-26 10:47:06 UTC (rev 4575)
+++ trunk/ContractBOM.php 2011-05-27 10:59:20 UTC (rev 4576)
@@ -167,7 +167,7 @@
if (isset($_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 */
foreach ($_POST as $key => $value) {
- if (substr($key, 0, 3)=='qty') {
+ if (substr($key, 0, 3)=='Qty') {
$ItemCode=substr($key, 3, strlen($key)-3);
$Quantity=$value;
$AlreadyOnThisBOM = 0;
Modified: trunk/PO_Items.php
===================================================================
--- trunk/PO_Items.php 2011-05-26 10:47:06 UTC (rev 4575)
+++ trunk/PO_Items.php 2011-05-27 10:59:20 UTC (rev 4576)
@@ -566,7 +566,12 @@
$PurchRow = DB_fetch_array($PurchDataResult);
$PurchPrice = $PurchRow['price']/$PurchRow['conversionfactor'];
$ConversionFactor = $PurchRow['conversionfactor'];
- $SupplierDescription = $PurchRow['suppliers_partno'] .' - ' . $PurchRow['supplierdescription'];
+ $SupplierDescription = $PurchRow['suppliers_partno'] .' - ';
+ if (strlen($PurchRow['supplierdescription'])>2){
+ $SupplierDescription .= $PurchRow['supplierdescription'];
+ } else {
+ $SupplierDescription .= $ItemRow['description'];
+ }
$SuppliersUnitOfMeasure = $PurchRow['suppliersuom'];
$SuppliersPartNo = $PurchRow['suppliers_partno'];
$LeadTime = $PurchRow['leadtime'];
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-05-26 10:47:06 UTC (rev 4575)
+++ trunk/SelectProduct.php 2011-05-27 10:59:20 UTC (rev 4576)
@@ -417,10 +417,9 @@
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="' . $_SERVER['HTTP_SCHEME'] .'://'. $_SERVER['HTTP_HOST'] . $rootpath . '/' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ' . '" ></div>';
+ echo '<div class="centre"><img src="' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ' . '" ></div>';
}
-
- if ($myrow['mbflag'] == 'B') {
+ if (($myrow['mbflag'] == 'B') AND (in_array($SuppliersSecurity, $_SESSION['AllowedPageSecurityTokens']))){
echo '<br />';
$SuppResult = DB_query("SELECT suppliers.suppname,
suppliers.supplierid,
Modified: trunk/Shipt_Select.php
===================================================================
--- trunk/Shipt_Select.php 2011-05-26 10:47:06 UTC (rev 4575)
+++ trunk/Shipt_Select.php 2011-05-27 10:59:20 UTC (rev 4576)
@@ -250,17 +250,17 @@
AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
AND shipments.closed='" . $_POST['OpenOrClosed'] . "'";
} else {
- $SQL .= "WHERE shipments.supplierid='" . $SelectedSupplier ."'
+ $SQL .= " WHERE shipments.supplierid='" . $SelectedSupplier ."'
AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
AND shipments.closed='" . $_POST['OpenOrClosed'] ."'";
}
} else { //no supplier selected
if (isset($SelectedStockItem)) {
- $SQL .= "WHERE purchorderdetails.itemcode='". $SelectedStockItem ."'
+ $SQL .= " WHERE purchorderdetails.itemcode='". $SelectedStockItem ."'
AND purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
AND shipments.closed='" . $_POST['OpenOrClosed'] . "'";
} else {
- $SQL .= "WHERE purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
+ $SQL .= " WHERE purchorders.intostocklocation = '". $_POST['StockLocation'] . "'
AND shipments.closed='" . $_POST['OpenOrClosed'] . "'";
}
Modified: trunk/StockTransfers.php
===================================================================
--- trunk/StockTransfers.php 2011-05-26 10:47:06 UTC (rev 4575)
+++ trunk/StockTransfers.php 2011-05-27 10:59:20 UTC (rev 4576)
@@ -42,7 +42,7 @@
echo '<tr><td>'.$myrow['stockid'].'</td>
<td>'.$myrow['description'].'</td>
<td><a href="' . $rootpath . '/StockTransfers.php?StockID='.$myrow['stockid'].'&Description='.$myrow['description'].'&NewTransfer=Yes&Quantity='.$_POST['Quantity'].'&From='.$_POST['StockLocationFrom'].'&To='.$_POST['StockLocationTo'].'">'
-+ ._('Transfer').'</a></td>
+ ._('Transfer').'</a></td>
</tr>';
}
@@ -66,7 +66,7 @@
} elseif (isset($_POST['StockID'])){ /* initiate a new transfer only if the StockID is different to the previous entry */
- if (isset($_SESSION['Transfer']) and $_POST['StockID'] != $_SESSION['Transfer']->TransferItem[0]->StockID){
+ if (isset($_SESSION['Transfer']) AND $_POST['StockID'] != $_SESSION['Transfer']->TransferItem[0]->StockID){
unset($_SESSION['Transfer']);
$NewTransfer = true;
}
@@ -121,10 +121,10 @@
}
-if (isset($_POST['Quantity']) and isset($_SESSION['Transfer']->TransferItem[0]->Controlled) and $_SESSION['Transfer']->TransferItem[0]->Controlled==0){
+if (isset($_POST['Quantity']) AND isset($_SESSION['Transfer']->TransferItem[0]->Controlled) AND $_SESSION['Transfer']->TransferItem[0]->Controlled==0){
$_SESSION['Transfer']->TransferItem[0]->Quantity = $_POST['Quantity'];
}
-if ( isset($_POST['StockLocationFrom']) && $_POST['StockLocationFrom']!= $_SESSION['Transfer']->StockLocationFrom ){
+if ( isset($_POST['StockLocationFrom']) AND $_POST['StockLocationFrom']!= $_SESSION['Transfer']->StockLocationFrom ){
$_SESSION['Transfer']->StockLocationFrom = $_POST['StockLocationFrom'];
$_SESSION['Transfer']->StockLocationTo = $_POST['StockLocationTo'];
$_SESSION['Transfer']->TransferItem[0]->Quantity=$_POST['Quantity'];
@@ -149,7 +149,7 @@
echo '<p>';
prnMsg( _('The quantity entered must be numeric'), 'error' );
$InputError = true;
- } elseif ($_SESSION['Transfer']->TransferItem[0]->Quantity<=0){
+ } elseif ($_SESSION['Transfer']->TransferItem[0]->Quantity <= 0){
echo '<p>';
prnMsg( _('The quantity entered must be a positive number greater than zero'), 'error');
$InputError = true;
@@ -455,7 +455,7 @@
} else {
echo '<input type=text name="StockCode" size=21 value="" maxlength=20>';
}
-echo '</td><td><input type=submit name="CheckCode" VALUE="'._('Check Part').'"></td></tr>';
+echo '</td><td><input type=submit name="CheckCode" value="'._('Check Part').'"></td></tr>';
if (isset($_SESSION['Transfer']->TransferItem[0]->ItemDescription) and strlen($_SESSION['Transfer']->TransferItem[0]->ItemDescription)>1){
echo '<tr><td colspan=3><font color=BLUE size=3>' . $_SESSION['Transfer']->TransferItem[0]->ItemDescription . ' ('._('In Units of').' ' . $_SESSION['Transfer']->TransferItem[0]->PartUnit . ' )</font></td></tr>';
@@ -491,13 +491,13 @@
if ($myrow['loccode'] == $_SESSION['Transfer']->StockLocationTo){
echo '<option selected Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
} else {
- echo '<option Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
+ echo '<option value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
}
} elseif ($myrow['loccode']==$_SESSION['UserStockLocation'] AND isset($_SESSION['Transfer'])){
echo '<option selected Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
$_SESSION['Transfer']->StockLocationTo=$myrow['loccode'] . '</option>';
} else {
- echo '<option Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
+ echo '<option value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
}
}
@@ -506,10 +506,10 @@
echo '<tr><td>'._('Transfer Quantity').':</td>';
-if (isset($_SESSION['Transfer']->TransferItem[0]->Controlled) and $_SESSION['Transfer']->TransferItem[0]->Controlled==1){
+if (isset($_SESSION['Transfer']->TransferItem[0]->Controlled) AND $_SESSION['Transfer']->TransferItem[0]->Controlled==1){
echo '<td class=number><input type=hidden name="Quantity" value=' . $_SESSION['Transfer']->TransferItem[0]->Quantity .
'><a href="' . $rootpath .'/StockTransferControlled.php?StockLocationFrom='.$_SESSION['Transfer']->StockLocationFrom.'">' . $_SESSION['Transfer']->TransferItem[0]->Quantity . '</a></td></tr>';
-} else if (isset($_SESSION['Transfer']->TransferItem[0]->Controlled)){
+} elseif (isset($_SESSION['Transfer']->TransferItem[0]->Controlled)){
echo '<td><input type=text class="number" name="Quantity" size=12 maxlength=12 value=' . $_SESSION['Transfer']->TransferItem[0]->Quantity . '></td></tr>';
} else {
echo '<td><input type=text class="number" name="Quantity" size=12 maxlength=12 Value="0"></td></tr>';
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-05-28 05:38:49
|
Revision: 4577
http://web-erp.svn.sourceforge.net/web-erp/?rev=4577&view=rev
Author: daintree
Date: 2011-05-28 05:38:42 +0000 (Sat, 28 May 2011)
Log Message:
-----------
bug fixes reported by Ricard/Exson/Daniel Brewer
Modified Paths:
--------------
trunk/PDFPrintLabel.php
trunk/SelectSalesOrder.php
trunk/SystemParameters.php
trunk/doc/Change.log
trunk/includes/session.inc
trunk/sql/mysql/upgrade4.03-4.04.sql
Modified: trunk/PDFPrintLabel.php
===================================================================
--- trunk/PDFPrintLabel.php 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/PDFPrintLabel.php 2011-05-28 05:38:42 UTC (rev 4577)
@@ -299,14 +299,18 @@
}
$sql="SELECT stockmaster.stockid,
- stockmaster.description, stockmaster.longdescription, stockmaster.barcode, prices.price
- FROM stockmaster LEFT JOIN prices ON stockmaster.stockid=prices.stockid
- AND prices.currabrev = '" . $CurrCode . "'
- AND prices.typeabbrev= '" . $SalesType . "'
- AND prices.startdate >= '" . Date('Y-m-d') . "'
- AND (prices.enddate <= '" . Date('Y-m-d') . "' OR prices.enddate='0000-00-00')
- AND prices.debtorno=''
- WHERE " . $WhereClause;
+ stockmaster.description,
+ stockmaster.longdescription,
+ stockmaster.barcode,
+ prices.price
+ FROM stockmaster LEFT JOIN prices
+ ON stockmaster.stockid=prices.stockid
+ AND prices.currabrev = '" . $CurrCode . "'
+ AND prices.typeabbrev= '" . $SalesType . "'
+ AND prices.startdate <= '" . Date('Y-m-d') . "'
+ AND (prices.enddate >= '" . Date('Y-m-d') . "' OR prices.enddate='0000-00-00')
+ AND prices.debtorno=''
+ WHERE " . $WhereClause;
// if current prices are those with enddate = 0000-00-00 the following line was wrong
// "AND ('$Today' BETWEEN pr.startdate AND prices.enddate) " .
Modified: trunk/SelectSalesOrder.php
===================================================================
--- trunk/SelectSalesOrder.php 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/SelectSalesOrder.php 2011-05-28 05:38:42 UTC (rev 4577)
@@ -237,8 +237,6 @@
quantityord,
suppliersunit,
suppliers_partno,
- kgs,
- cuft,
conversionfactor )
VALUES ('" . $PO_OrderNo . "',
'" . $ItemRow['stockid'] . "',
@@ -249,8 +247,6 @@
'" . $ItemRow['orderqty'] . "',
'" . $ItemRow['suppliersuom'] . "',
'" . $ItemRow['suppliers_partno'] . "',
- '" . $ItemRow['kgs'] . "',
- '" . $ItemRow['volume'] . "',
'" . $ItemRow['conversionfactor'] . "')";
$ErrMsg =_('One of the purchase order detail records could not be inserted into the database because');
$DbgMsg =_('The SQL statement used to insert the purchase order detail record and failed was');
Modified: trunk/SystemParameters.php
===================================================================
--- trunk/SystemParameters.php 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/SystemParameters.php 2011-05-28 05:38:42 UTC (rev 4577)
@@ -260,7 +260,11 @@
$sql[] = "UPDATE config SET confvalue='" . $_POST['X_LogPath'] . "' WHERE confname='LogPath'";
}
if ($_SESSION['UpdateCurrencyRatesDaily'] != $_POST['X_UpdateCurrencyRatesDaily']){
- $sql[] = "UPDATE config SET confvalue='".$_POST['X_UpdateCurrencyRatesDaily']."' WHERE confname='UpdateCurrencyRatesDaily'";
+ if ($_POST['X_UpdateCurrencyRatesDaily']==1) {
+ $sql[] = "UPDATE config SET confvalue='".Date('Y-m-d')."' WHERE confname='UpdateCurrencyRatesDaily'";
+ } else {
+ $sql[] = "UPDATE config SET confvalue='0' WHERE confname='UpdateCurrencyRatesDaily'";
+ }
}
if ($_SESSION['FactoryManagerEmail'] != $_POST['X_FactoryManagerEmail']){
$sql[] = "UPDATE config SET confvalue='" . $_POST['X_FactoryManagerEmail'] . "' WHERE confname='FactoryManagerEmail'";
@@ -421,7 +425,7 @@
//UpdateCurrencyRatesDaily
echo '<tr style="outline: 1px solid"><td>' . _('Auto Update Exchange Rates Daily') . ':</td>
<td><select Name="X_UpdateCurrencyRatesDaily">
- <option '.($_SESSION['UpdateCurrencyRatesDaily']!='0'?'selected ':'').'value="1">'._('Automatic').'</option>
+ <option '.($_SESSION['UpdateCurrencyRatesDaily']!='1'?'selected ':'').'value="1">'._('Automatic').'</option>
<option '.($_SESSION['UpdateCurrencyRatesDaily']=='0'?'selected ':'').'value="0">'._('Manual').'</option>
</select></td>
<td>' . _('Automatic updates to exchange rates will retrieve the latest daily rates from the European Central Bank once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually') . '</td>
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/doc/Change.log 2011-05-28 05:38:42 UTC (rev 4577)
@@ -1,5 +1,10 @@
webERP Change Log
+28/5/11 Ricard: Fix sql to take quotes out of literals in upgrade script. PDFPrintLabels fix sql to get current price.
+28/5/11 Reported by Daniel Brewer Fix SelectSalesOrder.php creation of PO with excluding redundant fields in purchorderdetails that were taken out.
+28/5/11 Exson: UpdateCurrencyRateDaily was set to 1 when the option to enable it was clicked - should have been set to today's date in SystemParameters - fixed. Now no error reported bu ConvertSQLDate function when user enables update currencies daily.
+
+
26/5/11 Version 4.04 Release
26/5/11 Ricard: require securitytoken 9 to allow user to see purchasing data in SelectProduct.php
Modified: trunk/includes/session.inc
===================================================================
--- trunk/includes/session.inc 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/includes/session.inc 2011-05-28 05:38:42 UTC (rev 4577)
@@ -161,7 +161,7 @@
$CurrencyRates = GetECBCurrencyRates(); // gets rates from ECB see includes/MiscFunctions.php
/*Loop around the defined currencies and get the rate from ECB */
if ($CurrencyRates!=false) {
- $CurrenciesResult = DB_query('SELECT currabrev FROM currencies',$db);
+ $CurrenciesResult = DB_query("SELECT currabrev FROM currencies",$db);
while ($CurrencyRow = DB_fetch_row($CurrenciesResult)){
if ($CurrencyRow[0]!=$_SESSION['CompanyRecord']['currencydefault']){
Modified: trunk/sql/mysql/upgrade4.03-4.04.sql
===================================================================
--- trunk/sql/mysql/upgrade4.03-4.04.sql 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/sql/mysql/upgrade4.03-4.04.sql 2011-05-28 05:38:42 UTC (rev 4577)
@@ -1,5 +1,5 @@
INSERT INTO scripts (script, pagesecurity, description) VALUES ('SecurityTokens.php', 15, 'Administration of security tokens');
-INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesByTypePeriodInquiry.php', '2', 'Shows sales for a selected date range by sales type/price list');
-INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesCategoryPeriodInquiry.php', '2', 'Shows sales for a selected date range by stock category');
-INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesTopItemsInquiry.php', '2', 'Shows the top item sales for a selected date range');
+INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesByTypePeriodInquiry.php', 2, 'Shows sales for a selected date range by sales type/price list');
+INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesCategoryPeriodInquiry.php', 2, 'Shows sales for a selected date range by stock category');
+INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesTopItemsInquiry.php', 2, 'Shows the top item sales for a selected date range');
UPDATE config SET confvalue='4.04' WHERE confname='VersionNumber';
\ 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...> - 2011-05-28 05:38:49
|
Revision: 4577
http://web-erp.svn.sourceforge.net/web-erp/?rev=4577&view=rev
Author: daintree
Date: 2011-05-28 05:38:42 +0000 (Sat, 28 May 2011)
Log Message:
-----------
bug fixes reported by Ricard/Exson/Daniel Brewer
Modified Paths:
--------------
trunk/PDFPrintLabel.php
trunk/SelectSalesOrder.php
trunk/SystemParameters.php
trunk/doc/Change.log
trunk/includes/session.inc
trunk/sql/mysql/upgrade4.03-4.04.sql
Modified: trunk/PDFPrintLabel.php
===================================================================
--- trunk/PDFPrintLabel.php 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/PDFPrintLabel.php 2011-05-28 05:38:42 UTC (rev 4577)
@@ -299,14 +299,18 @@
}
$sql="SELECT stockmaster.stockid,
- stockmaster.description, stockmaster.longdescription, stockmaster.barcode, prices.price
- FROM stockmaster LEFT JOIN prices ON stockmaster.stockid=prices.stockid
- AND prices.currabrev = '" . $CurrCode . "'
- AND prices.typeabbrev= '" . $SalesType . "'
- AND prices.startdate >= '" . Date('Y-m-d') . "'
- AND (prices.enddate <= '" . Date('Y-m-d') . "' OR prices.enddate='0000-00-00')
- AND prices.debtorno=''
- WHERE " . $WhereClause;
+ stockmaster.description,
+ stockmaster.longdescription,
+ stockmaster.barcode,
+ prices.price
+ FROM stockmaster LEFT JOIN prices
+ ON stockmaster.stockid=prices.stockid
+ AND prices.currabrev = '" . $CurrCode . "'
+ AND prices.typeabbrev= '" . $SalesType . "'
+ AND prices.startdate <= '" . Date('Y-m-d') . "'
+ AND (prices.enddate >= '" . Date('Y-m-d') . "' OR prices.enddate='0000-00-00')
+ AND prices.debtorno=''
+ WHERE " . $WhereClause;
// if current prices are those with enddate = 0000-00-00 the following line was wrong
// "AND ('$Today' BETWEEN pr.startdate AND prices.enddate) " .
Modified: trunk/SelectSalesOrder.php
===================================================================
--- trunk/SelectSalesOrder.php 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/SelectSalesOrder.php 2011-05-28 05:38:42 UTC (rev 4577)
@@ -237,8 +237,6 @@
quantityord,
suppliersunit,
suppliers_partno,
- kgs,
- cuft,
conversionfactor )
VALUES ('" . $PO_OrderNo . "',
'" . $ItemRow['stockid'] . "',
@@ -249,8 +247,6 @@
'" . $ItemRow['orderqty'] . "',
'" . $ItemRow['suppliersuom'] . "',
'" . $ItemRow['suppliers_partno'] . "',
- '" . $ItemRow['kgs'] . "',
- '" . $ItemRow['volume'] . "',
'" . $ItemRow['conversionfactor'] . "')";
$ErrMsg =_('One of the purchase order detail records could not be inserted into the database because');
$DbgMsg =_('The SQL statement used to insert the purchase order detail record and failed was');
Modified: trunk/SystemParameters.php
===================================================================
--- trunk/SystemParameters.php 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/SystemParameters.php 2011-05-28 05:38:42 UTC (rev 4577)
@@ -260,7 +260,11 @@
$sql[] = "UPDATE config SET confvalue='" . $_POST['X_LogPath'] . "' WHERE confname='LogPath'";
}
if ($_SESSION['UpdateCurrencyRatesDaily'] != $_POST['X_UpdateCurrencyRatesDaily']){
- $sql[] = "UPDATE config SET confvalue='".$_POST['X_UpdateCurrencyRatesDaily']."' WHERE confname='UpdateCurrencyRatesDaily'";
+ if ($_POST['X_UpdateCurrencyRatesDaily']==1) {
+ $sql[] = "UPDATE config SET confvalue='".Date('Y-m-d')."' WHERE confname='UpdateCurrencyRatesDaily'";
+ } else {
+ $sql[] = "UPDATE config SET confvalue='0' WHERE confname='UpdateCurrencyRatesDaily'";
+ }
}
if ($_SESSION['FactoryManagerEmail'] != $_POST['X_FactoryManagerEmail']){
$sql[] = "UPDATE config SET confvalue='" . $_POST['X_FactoryManagerEmail'] . "' WHERE confname='FactoryManagerEmail'";
@@ -421,7 +425,7 @@
//UpdateCurrencyRatesDaily
echo '<tr style="outline: 1px solid"><td>' . _('Auto Update Exchange Rates Daily') . ':</td>
<td><select Name="X_UpdateCurrencyRatesDaily">
- <option '.($_SESSION['UpdateCurrencyRatesDaily']!='0'?'selected ':'').'value="1">'._('Automatic').'</option>
+ <option '.($_SESSION['UpdateCurrencyRatesDaily']!='1'?'selected ':'').'value="1">'._('Automatic').'</option>
<option '.($_SESSION['UpdateCurrencyRatesDaily']=='0'?'selected ':'').'value="0">'._('Manual').'</option>
</select></td>
<td>' . _('Automatic updates to exchange rates will retrieve the latest daily rates from the European Central Bank once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually') . '</td>
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/doc/Change.log 2011-05-28 05:38:42 UTC (rev 4577)
@@ -1,5 +1,10 @@
webERP Change Log
+28/5/11 Ricard: Fix sql to take quotes out of literals in upgrade script. PDFPrintLabels fix sql to get current price.
+28/5/11 Reported by Daniel Brewer Fix SelectSalesOrder.php creation of PO with excluding redundant fields in purchorderdetails that were taken out.
+28/5/11 Exson: UpdateCurrencyRateDaily was set to 1 when the option to enable it was clicked - should have been set to today's date in SystemParameters - fixed. Now no error reported bu ConvertSQLDate function when user enables update currencies daily.
+
+
26/5/11 Version 4.04 Release
26/5/11 Ricard: require securitytoken 9 to allow user to see purchasing data in SelectProduct.php
Modified: trunk/includes/session.inc
===================================================================
--- trunk/includes/session.inc 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/includes/session.inc 2011-05-28 05:38:42 UTC (rev 4577)
@@ -161,7 +161,7 @@
$CurrencyRates = GetECBCurrencyRates(); // gets rates from ECB see includes/MiscFunctions.php
/*Loop around the defined currencies and get the rate from ECB */
if ($CurrencyRates!=false) {
- $CurrenciesResult = DB_query('SELECT currabrev FROM currencies',$db);
+ $CurrenciesResult = DB_query("SELECT currabrev FROM currencies",$db);
while ($CurrencyRow = DB_fetch_row($CurrenciesResult)){
if ($CurrencyRow[0]!=$_SESSION['CompanyRecord']['currencydefault']){
Modified: trunk/sql/mysql/upgrade4.03-4.04.sql
===================================================================
--- trunk/sql/mysql/upgrade4.03-4.04.sql 2011-05-27 10:59:20 UTC (rev 4576)
+++ trunk/sql/mysql/upgrade4.03-4.04.sql 2011-05-28 05:38:42 UTC (rev 4577)
@@ -1,5 +1,5 @@
INSERT INTO scripts (script, pagesecurity, description) VALUES ('SecurityTokens.php', 15, 'Administration of security tokens');
-INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesByTypePeriodInquiry.php', '2', 'Shows sales for a selected date range by sales type/price list');
-INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesCategoryPeriodInquiry.php', '2', 'Shows sales for a selected date range by stock category');
-INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesTopItemsInquiry.php', '2', 'Shows the top item sales for a selected date range');
+INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesByTypePeriodInquiry.php', 2, 'Shows sales for a selected date range by sales type/price list');
+INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesCategoryPeriodInquiry.php', 2, 'Shows sales for a selected date range by stock category');
+INSERT INTO scripts (script , pagesecurity ,description) VALUES ('SalesTopItemsInquiry.php', 2, 'Shows the top item sales for a selected date range');
UPDATE config SET confvalue='4.04' WHERE confname='VersionNumber';
\ 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...> - 2011-05-28 11:01:06
|
Revision: 4578
http://web-erp.svn.sourceforge.net/web-erp/?rev=4578&view=rev
Author: daintree
Date: 2011-05-28 11:01:00 +0000 (Sat, 28 May 2011)
Log Message:
-----------
bug fixes reported by Ricard
Modified Paths:
--------------
trunk/MRPShortages.php
trunk/PcAssignCashToTab.php
trunk/PcExpensesTypeTab.php
trunk/SuppTransGLAnalysis.php
trunk/UpgradeDatabase.php
trunk/doc/Change.log
Modified: trunk/MRPShortages.php
===================================================================
--- trunk/MRPShortages.php 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/MRPShortages.php 2011-05-28 11:01:00 UTC (rev 4578)
@@ -22,8 +22,13 @@
if (isset($_POST['PrintPDF'])) {
include('includes/PDFStarter.php');
- $pdf->addInfo('Title',_('MRP Shortages Report'));
- $pdf->addInfo('Subject',_('MRP Shortages'));
+ if ($_POST['ReportType'] == 'Shortage'){
+ $pdf->addInfo('Title',_('MRP Shortages Report'));
+ $pdf->addInfo('Subject',_('MRP Shortages'));
+ }else{
+ $pdf->addInfo('Title',_('MRP Excess Report'));
+ $pdf->addInfo('Subject',_('MRP Excess'));
+ }
$FontSize=9;
$PageNumber=1;
$line_height=12;
@@ -89,19 +94,19 @@
(demandtotal.demand - supplytotal.supply) *
(stockmaster.materialcost + stockmaster.labourcost +
stockmaster.overheadcost ) as extcost
- FROM stockmaster
- LEFT JOIN demandtotal ON stockmaster.stockid = demandtotal.part
- LEFT JOIN supplytotal ON stockmaster.stockid = supplytotal.part
- GROUP BY stockmaster.stockid,
- stockmaster.description,
- stockmaster.mbflag,
- stockmaster.actualcost,
- stockmaster.decimalplaces,
- supplytotal.supply,
- demandtotal.demand,
- extcost
- HAVING demand > supply
- ORDER BY '" . $_POST['Sort']."'";
+ FROM stockmaster
+ LEFT JOIN demandtotal ON stockmaster.stockid = demandtotal.part
+ LEFT JOIN supplytotal ON stockmaster.stockid = supplytotal.part
+ GROUP BY stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.mbflag,
+ stockmaster.actualcost,
+ stockmaster.decimalplaces,
+ supplytotal.supply,
+ demandtotal.demand,
+ extcost
+ HAVING demand > supply
+ ORDER BY '" . $_POST['Sort']."'";
if ($_POST['CategoryID'] == 'All'){
$SQLCategory = ' ';
@@ -109,6 +114,12 @@
$SQLCategory = "WHERE stockmaster.categoryid = '" . $_POST['CategoryID'] . "'";
}
+ if ($_POST['ReportType'] == 'Shortage'){
+ $SQLHaving = " HAVING demandtotal.demand > supplytotal.supply ";
+ }else{
+ $SQLHaving = " HAVING demandtotal.demand <= supplytotal.supply ";
+ }
+
$sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.mbflag,
@@ -135,15 +146,15 @@
stockmaster.overheadcost,
computedcost,
supplytotal.supply,
- demandtotal.demand
- HAVING demandtotal.demand > supplytotal.supply
- ORDER BY '" . $_POST['Sort'] . "'";
+ demandtotal.demand "
+ . $SQLHaving .
+ " ORDER BY '" . $_POST['Sort'] . "'";
$result = DB_query($sql,$db,'','',false,true);
if (DB_error_no($db) !=0) {
- $title = _('MRP Shortages') . ' - ' . _('Problem Report');
+ $title = _('MRP Shortages and Excesses') . ' - ' . _('Problem Report');
include('includes/header.inc');
- prnMsg( _('The MRP shortages could not be retrieved by the SQL because') . ' ' . DB_error_msg($db),'error');
+ prnMsg( _('The MRP shortages and excesses could not be retrieved by the SQL because') . ' ' . DB_error_msg($db),'error');
echo '<br/><a href="' .$rootpath .'/index.php">' . _('Back to the menu') . '</a>';
if ($debug==1){
echo '<br/>' . $sql;
@@ -153,9 +164,9 @@
}
if (DB_num_rows($result) == 0) {
- $title = _('MRP Shortages') . ' - ' . _('Problem Report');
+ $title = _('MRP Shortages and Excesses') . ' - ' . _('Problem Report');
include('includes/header.inc');
- prnMsg( _('No MRP shortages retrieved'), 'warn');
+ prnMsg( _('No MRP shortages - Excess retrieved'), 'warn');
echo '<br /><a href="' .$rootpath .'/index.php">' . _('Back to the menu') . '</a>';
if ($debug==1){
echo '<br />' . $sql;
@@ -172,7 +183,14 @@
$fill = false;
$pdf->SetFillColor(224,235,255); // Defines color to make alternating lines highlighted
while ($myrow = DB_fetch_array($result,$db)){
- if ($myrow['demand'] > $myrow['supply']) {
+
+ if ($_POST['ReportType'] == 'Shortage'){
+ $lineToPrint = ($myrow['demand'] > $myrow['supply']);
+ }else{
+ $lineToPrint = ($myrow['demand'] <= $myrow['supply']);
+ }
+
+ if ($lineToPrint) {
$YPos -=$line_height;
$FontSize=8;
@@ -220,15 +238,23 @@
/*Print out the grand totals */
$pdf->addTextWrap($Left_Margin,$YPos,120,$FontSize,_('Number of Parts: '), 'left');
$pdf->addTextWrap(150,$YPos,30,$FontSize,$Partctr, 'left');
+ if ($_POST['ReportType'] == 'Shortage'){
$pdf->addTextWrap(300,$YPos,180,$FontSize,_('Total Extended Shortage:'), 'right');
+ }else{
+ $pdf->addTextWrap(300,$YPos,180,$FontSize,_('Total Extended Excess:'), 'right');
+ }
$DisplayTotalVal = number_format($Total_Shortage,2);
$pdf->addTextWrap(510,$YPos,60,$FontSize,$DisplayTotalVal, 'right');
- $pdf->OutputD($_SESSION['DatabaseName'] . '_MRPShortages_' . date('Y-m-d').'.pdf');
+ if ($_POST['ReportType'] == 'Shortage'){
+ $pdf->OutputD($_SESSION['DatabaseName'] . '_MRPShortages_' . date('Y-m-d').'.pdf');
+ }else{
+ $pdf->OutputD($_SESSION['DatabaseName'] . '_MRPExcess_' . date('Y-m-d').'.pdf');
+ }
$pdf->__destruct();
} else { /*The option to print PDF was not hit so display form */
- $title=_('MRP Shortages Reporting');
+ $title=_('MRP Shortages - Excess Reporting');
include('includes/header.inc');
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/inventory.png" title="'
@@ -251,6 +277,12 @@
echo "<option selected value='extcost'>" . _('Extended Shortage Dollars').'</option>';
echo "<option value='stockid'>" . _('Part Number').'</option>';
echo '</select></td></tr>';
+
+ echo '<tr><td>' . _('Shortage-Excess Option') . ":</td><td><select name='ReportType'>";
+ echo "<option selected value='Shortage'>" . _('Report MRP Shortages').'</option>';
+ echo "<option value='Excess'>" . _('Report MRP Excesses').'</option>';
+ echo '</select></td></tr>';
+
echo '<tr><td>' . _('Print Option') . ":</td><td><select name='Fill'>";
echo "<option selected value='yes'>" . _('Print With Alternating Highlighted Lines').'</option>';
echo "<option value='no'>" . _('Plain Print').'</option>';
@@ -277,8 +309,12 @@
$pdf->addTextWrap($Left_Margin,$YPos,300,$FontSize,$_SESSION['CompanyRecord']['coyname']);
$YPos -=$line_height;
+if ($_POST['ReportType'] == 'Shortage'){
+$pdf->addTextWrap($Left_Margin,$YPos,300,$FontSize,_('MRP Shortages Report'));
+}else{
+ $pdf->addTextWrap($Left_Margin,$YPos,300,$FontSize,_('MRP Excess Report'));
+}
-$pdf->addTextWrap($Left_Margin,$YPos,300,$FontSize,_('MRP Shortages Report'));
$pdf->addTextWrap($Page_Width-$Right_Margin-110,$YPos,160,$FontSize,_('Printed') . ': ' .
Date($_SESSION['DefaultDateFormat']) . ' ' . _('Page') . ' ' . $PageNumber,'left');
@@ -300,9 +336,13 @@
$pdf->addTextWrap(305,$YPos,55,$FontSize,_('Unit Cost'), 'right');
$pdf->addTextWrap(360,$YPos,50,$FontSize,_('Supply'), 'right');
$pdf->addTextWrap(410,$YPos,50,$FontSize,_('Demand'), 'right');
+if ($_POST['ReportType'] == 'Shortage'){
$pdf->addTextWrap(460,$YPos,50,$FontSize,_('Shortage'), 'right');
$pdf->addTextWrap(510,$YPos,60,$FontSize,_('Ext. Shortage'), 'right');
-
+}else{
+ $pdf->addTextWrap(460,$YPos,50,$FontSize,_('Excess'), 'right');
+ $pdf->addTextWrap(510,$YPos,60,$FontSize,_('Ext. Excess'), 'right');
+}
$FontSize=8;
$YPos =$YPos - (2*$line_height);
$PageNumber++;
Modified: trunk/PcAssignCashToTab.php
===================================================================
--- trunk/PcAssignCashToTab.php 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/PcAssignCashToTab.php 2011-05-28 11:01:00 UTC (rev 4578)
@@ -198,7 +198,7 @@
}
$sql = "SELECT * FROM pcashdetails
WHERE tabcode='" . $SelectedTabs . "'
- AND date >=DATE_SUB(CURDATE(), INTERVAL , '".$Days."' DAY)
+ AND date >=DATE_SUB(CURDATE(), INTERVAL , ".$Days." DAY)
ORDER BY date, counterindex ASC";
Modified: trunk/PcExpensesTypeTab.php
===================================================================
--- trunk/PcExpensesTypeTab.php 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/PcExpensesTypeTab.php 2011-05-28 11:01:00 UTC (rev 4578)
@@ -179,12 +179,14 @@
printf('<td>%s</td>
<td>%s</td>
- <td><a href="%sSelectedType=%s&delete=yes&SelectedTab=' . $_POST['SelectedTab'] . '" onclick="return confirm(\'' . _('Are you sure you wish to delete this code and the expense it may have set up?') . '\');">' . _('Delete') . '</td>
+ <td><a href="%s?SelectedType=%s&delete=yes&SelectedTab=' . $_POST['SelectedTab'] . '" onclick="return confirm(\'' . _('Are you sure you wish to delete this code and the expense it may have set up?') . '\');">' . _('Delete') . '</td>
</tr>',
$myrow['codeexpense'],
$myrow['description'],
- $_SERVER['PHP_SELF'], $myrow['codeexpense'],
- $_SERVER['PHP_SELF'], $myrow['codeexpense']);
+ $_SERVER['PHP_SELF'],
+ $myrow['codeexpense'],
+ $_SERVER['PHP_SELF'],
+ $myrow['codeexpense']);
}
//END WHILE LIST LOOP
echo '</table>';
Modified: trunk/SuppTransGLAnalysis.php
===================================================================
--- trunk/SuppTransGLAnalysis.php 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/SuppTransGLAnalysis.php 2011-05-28 11:01:00 UTC (rev 4578)
@@ -136,9 +136,9 @@
if ($_SESSION['SuppTrans']->InvoiceOrCredit == 'Invoice'){
- echo '<br /><a href="' . $rootpath . '/SupplierInvoice.php">' . _('Back to Invoice Entry') . '</a>';
+ echo '<br /><div class="centre"><a href="' . $rootpath . '/SupplierInvoice.php">' . _('Back to Invoice Entry') . '</a></div>';
} else {
- echo '<br /><a href="' . $rootpath . '/SupplierCredit.php">' . _('Back to Credit Note Entry') . '</a>';
+ echo '<br /><div class="centre"><a href="' . $rootpath . '/SupplierCredit.php">' . _('Back to Credit Note Entry') . '</a></div>';
}
/*Set up a form to allow input of new GL entries */
@@ -191,7 +191,7 @@
</tr>
</table><br />';
-echo '<input type="submit" name="AddGLCodeToTrans" value="' . _('Enter GL Line') . '">';
+echo '<div class="centre"><input type="submit" name="AddGLCodeToTrans" value="' . _('Enter GL Line') . '"></div>';
echo '</form>';
include('includes/footer.inc');
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/UpgradeDatabase.php 2011-05-28 11:01:00 UTC (rev 4578)
@@ -116,6 +116,8 @@
$SQLScripts[] = './sql/mysql/upgrade3.11.1-4.00.sql';
case '4.03.8':
$SQLScripts[] = './sql/mysql/upgrade4.03-4.04.sql';
+ case '4.04':
+ $SQLScripts[] = './sql/mysql/upgrade4.04-4.04.1.sql';
break;
} //end switch
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/doc/Change.log 2011-05-28 11:01:00 UTC (rev 4578)
@@ -1,5 +1,10 @@
webERP Change Log
+28/5/11 Ricard PcAssignCashToTab.php quoted the $Days integer parameter to the INTERVAL function incorrectly now fixed
+28/5/11 Ricard reported bug on deletion of PcExpensesTypeTab - incorrectly formed URL and parameters added ?
+28/5/11 Ricard reported mismatch of fields scripts pagesecurity changed to int(11) from tinyint as other tables all refer to as int(11)
+28/5/11 R2-G reported alignment issue with link and button on SuppTransGLAnalysis now fixed
+28/5/11 Ricard: MRPShortages now has an option to report excesses too
28/5/11 Ricard: Fix sql to take quotes out of literals in upgrade script. PDFPrintLabels fix sql to get current price.
28/5/11 Reported by Daniel Brewer Fix SelectSalesOrder.php creation of PO with excluding redundant fields in purchorderdetails that were taken out.
28/5/11 Exson: UpdateCurrencyRateDaily was set to 1 when the option to enable it was clicked - should have been set to today's date in SystemParameters - fixed. Now no error reported bu ConvertSQLDate function when user enables update currencies daily.
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-05-28 11:01:06
|
Revision: 4578
http://web-erp.svn.sourceforge.net/web-erp/?rev=4578&view=rev
Author: daintree
Date: 2011-05-28 11:01:00 +0000 (Sat, 28 May 2011)
Log Message:
-----------
bug fixes reported by Ricard
Modified Paths:
--------------
trunk/MRPShortages.php
trunk/PcAssignCashToTab.php
trunk/PcExpensesTypeTab.php
trunk/SuppTransGLAnalysis.php
trunk/UpgradeDatabase.php
trunk/doc/Change.log
Modified: trunk/MRPShortages.php
===================================================================
--- trunk/MRPShortages.php 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/MRPShortages.php 2011-05-28 11:01:00 UTC (rev 4578)
@@ -22,8 +22,13 @@
if (isset($_POST['PrintPDF'])) {
include('includes/PDFStarter.php');
- $pdf->addInfo('Title',_('MRP Shortages Report'));
- $pdf->addInfo('Subject',_('MRP Shortages'));
+ if ($_POST['ReportType'] == 'Shortage'){
+ $pdf->addInfo('Title',_('MRP Shortages Report'));
+ $pdf->addInfo('Subject',_('MRP Shortages'));
+ }else{
+ $pdf->addInfo('Title',_('MRP Excess Report'));
+ $pdf->addInfo('Subject',_('MRP Excess'));
+ }
$FontSize=9;
$PageNumber=1;
$line_height=12;
@@ -89,19 +94,19 @@
(demandtotal.demand - supplytotal.supply) *
(stockmaster.materialcost + stockmaster.labourcost +
stockmaster.overheadcost ) as extcost
- FROM stockmaster
- LEFT JOIN demandtotal ON stockmaster.stockid = demandtotal.part
- LEFT JOIN supplytotal ON stockmaster.stockid = supplytotal.part
- GROUP BY stockmaster.stockid,
- stockmaster.description,
- stockmaster.mbflag,
- stockmaster.actualcost,
- stockmaster.decimalplaces,
- supplytotal.supply,
- demandtotal.demand,
- extcost
- HAVING demand > supply
- ORDER BY '" . $_POST['Sort']."'";
+ FROM stockmaster
+ LEFT JOIN demandtotal ON stockmaster.stockid = demandtotal.part
+ LEFT JOIN supplytotal ON stockmaster.stockid = supplytotal.part
+ GROUP BY stockmaster.stockid,
+ stockmaster.description,
+ stockmaster.mbflag,
+ stockmaster.actualcost,
+ stockmaster.decimalplaces,
+ supplytotal.supply,
+ demandtotal.demand,
+ extcost
+ HAVING demand > supply
+ ORDER BY '" . $_POST['Sort']."'";
if ($_POST['CategoryID'] == 'All'){
$SQLCategory = ' ';
@@ -109,6 +114,12 @@
$SQLCategory = "WHERE stockmaster.categoryid = '" . $_POST['CategoryID'] . "'";
}
+ if ($_POST['ReportType'] == 'Shortage'){
+ $SQLHaving = " HAVING demandtotal.demand > supplytotal.supply ";
+ }else{
+ $SQLHaving = " HAVING demandtotal.demand <= supplytotal.supply ";
+ }
+
$sql = "SELECT stockmaster.stockid,
stockmaster.description,
stockmaster.mbflag,
@@ -135,15 +146,15 @@
stockmaster.overheadcost,
computedcost,
supplytotal.supply,
- demandtotal.demand
- HAVING demandtotal.demand > supplytotal.supply
- ORDER BY '" . $_POST['Sort'] . "'";
+ demandtotal.demand "
+ . $SQLHaving .
+ " ORDER BY '" . $_POST['Sort'] . "'";
$result = DB_query($sql,$db,'','',false,true);
if (DB_error_no($db) !=0) {
- $title = _('MRP Shortages') . ' - ' . _('Problem Report');
+ $title = _('MRP Shortages and Excesses') . ' - ' . _('Problem Report');
include('includes/header.inc');
- prnMsg( _('The MRP shortages could not be retrieved by the SQL because') . ' ' . DB_error_msg($db),'error');
+ prnMsg( _('The MRP shortages and excesses could not be retrieved by the SQL because') . ' ' . DB_error_msg($db),'error');
echo '<br/><a href="' .$rootpath .'/index.php">' . _('Back to the menu') . '</a>';
if ($debug==1){
echo '<br/>' . $sql;
@@ -153,9 +164,9 @@
}
if (DB_num_rows($result) == 0) {
- $title = _('MRP Shortages') . ' - ' . _('Problem Report');
+ $title = _('MRP Shortages and Excesses') . ' - ' . _('Problem Report');
include('includes/header.inc');
- prnMsg( _('No MRP shortages retrieved'), 'warn');
+ prnMsg( _('No MRP shortages - Excess retrieved'), 'warn');
echo '<br /><a href="' .$rootpath .'/index.php">' . _('Back to the menu') . '</a>';
if ($debug==1){
echo '<br />' . $sql;
@@ -172,7 +183,14 @@
$fill = false;
$pdf->SetFillColor(224,235,255); // Defines color to make alternating lines highlighted
while ($myrow = DB_fetch_array($result,$db)){
- if ($myrow['demand'] > $myrow['supply']) {
+
+ if ($_POST['ReportType'] == 'Shortage'){
+ $lineToPrint = ($myrow['demand'] > $myrow['supply']);
+ }else{
+ $lineToPrint = ($myrow['demand'] <= $myrow['supply']);
+ }
+
+ if ($lineToPrint) {
$YPos -=$line_height;
$FontSize=8;
@@ -220,15 +238,23 @@
/*Print out the grand totals */
$pdf->addTextWrap($Left_Margin,$YPos,120,$FontSize,_('Number of Parts: '), 'left');
$pdf->addTextWrap(150,$YPos,30,$FontSize,$Partctr, 'left');
+ if ($_POST['ReportType'] == 'Shortage'){
$pdf->addTextWrap(300,$YPos,180,$FontSize,_('Total Extended Shortage:'), 'right');
+ }else{
+ $pdf->addTextWrap(300,$YPos,180,$FontSize,_('Total Extended Excess:'), 'right');
+ }
$DisplayTotalVal = number_format($Total_Shortage,2);
$pdf->addTextWrap(510,$YPos,60,$FontSize,$DisplayTotalVal, 'right');
- $pdf->OutputD($_SESSION['DatabaseName'] . '_MRPShortages_' . date('Y-m-d').'.pdf');
+ if ($_POST['ReportType'] == 'Shortage'){
+ $pdf->OutputD($_SESSION['DatabaseName'] . '_MRPShortages_' . date('Y-m-d').'.pdf');
+ }else{
+ $pdf->OutputD($_SESSION['DatabaseName'] . '_MRPExcess_' . date('Y-m-d').'.pdf');
+ }
$pdf->__destruct();
} else { /*The option to print PDF was not hit so display form */
- $title=_('MRP Shortages Reporting');
+ $title=_('MRP Shortages - Excess Reporting');
include('includes/header.inc');
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/inventory.png" title="'
@@ -251,6 +277,12 @@
echo "<option selected value='extcost'>" . _('Extended Shortage Dollars').'</option>';
echo "<option value='stockid'>" . _('Part Number').'</option>';
echo '</select></td></tr>';
+
+ echo '<tr><td>' . _('Shortage-Excess Option') . ":</td><td><select name='ReportType'>";
+ echo "<option selected value='Shortage'>" . _('Report MRP Shortages').'</option>';
+ echo "<option value='Excess'>" . _('Report MRP Excesses').'</option>';
+ echo '</select></td></tr>';
+
echo '<tr><td>' . _('Print Option') . ":</td><td><select name='Fill'>";
echo "<option selected value='yes'>" . _('Print With Alternating Highlighted Lines').'</option>';
echo "<option value='no'>" . _('Plain Print').'</option>';
@@ -277,8 +309,12 @@
$pdf->addTextWrap($Left_Margin,$YPos,300,$FontSize,$_SESSION['CompanyRecord']['coyname']);
$YPos -=$line_height;
+if ($_POST['ReportType'] == 'Shortage'){
+$pdf->addTextWrap($Left_Margin,$YPos,300,$FontSize,_('MRP Shortages Report'));
+}else{
+ $pdf->addTextWrap($Left_Margin,$YPos,300,$FontSize,_('MRP Excess Report'));
+}
-$pdf->addTextWrap($Left_Margin,$YPos,300,$FontSize,_('MRP Shortages Report'));
$pdf->addTextWrap($Page_Width-$Right_Margin-110,$YPos,160,$FontSize,_('Printed') . ': ' .
Date($_SESSION['DefaultDateFormat']) . ' ' . _('Page') . ' ' . $PageNumber,'left');
@@ -300,9 +336,13 @@
$pdf->addTextWrap(305,$YPos,55,$FontSize,_('Unit Cost'), 'right');
$pdf->addTextWrap(360,$YPos,50,$FontSize,_('Supply'), 'right');
$pdf->addTextWrap(410,$YPos,50,$FontSize,_('Demand'), 'right');
+if ($_POST['ReportType'] == 'Shortage'){
$pdf->addTextWrap(460,$YPos,50,$FontSize,_('Shortage'), 'right');
$pdf->addTextWrap(510,$YPos,60,$FontSize,_('Ext. Shortage'), 'right');
-
+}else{
+ $pdf->addTextWrap(460,$YPos,50,$FontSize,_('Excess'), 'right');
+ $pdf->addTextWrap(510,$YPos,60,$FontSize,_('Ext. Excess'), 'right');
+}
$FontSize=8;
$YPos =$YPos - (2*$line_height);
$PageNumber++;
Modified: trunk/PcAssignCashToTab.php
===================================================================
--- trunk/PcAssignCashToTab.php 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/PcAssignCashToTab.php 2011-05-28 11:01:00 UTC (rev 4578)
@@ -198,7 +198,7 @@
}
$sql = "SELECT * FROM pcashdetails
WHERE tabcode='" . $SelectedTabs . "'
- AND date >=DATE_SUB(CURDATE(), INTERVAL , '".$Days."' DAY)
+ AND date >=DATE_SUB(CURDATE(), INTERVAL , ".$Days." DAY)
ORDER BY date, counterindex ASC";
Modified: trunk/PcExpensesTypeTab.php
===================================================================
--- trunk/PcExpensesTypeTab.php 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/PcExpensesTypeTab.php 2011-05-28 11:01:00 UTC (rev 4578)
@@ -179,12 +179,14 @@
printf('<td>%s</td>
<td>%s</td>
- <td><a href="%sSelectedType=%s&delete=yes&SelectedTab=' . $_POST['SelectedTab'] . '" onclick="return confirm(\'' . _('Are you sure you wish to delete this code and the expense it may have set up?') . '\');">' . _('Delete') . '</td>
+ <td><a href="%s?SelectedType=%s&delete=yes&SelectedTab=' . $_POST['SelectedTab'] . '" onclick="return confirm(\'' . _('Are you sure you wish to delete this code and the expense it may have set up?') . '\');">' . _('Delete') . '</td>
</tr>',
$myrow['codeexpense'],
$myrow['description'],
- $_SERVER['PHP_SELF'], $myrow['codeexpense'],
- $_SERVER['PHP_SELF'], $myrow['codeexpense']);
+ $_SERVER['PHP_SELF'],
+ $myrow['codeexpense'],
+ $_SERVER['PHP_SELF'],
+ $myrow['codeexpense']);
}
//END WHILE LIST LOOP
echo '</table>';
Modified: trunk/SuppTransGLAnalysis.php
===================================================================
--- trunk/SuppTransGLAnalysis.php 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/SuppTransGLAnalysis.php 2011-05-28 11:01:00 UTC (rev 4578)
@@ -136,9 +136,9 @@
if ($_SESSION['SuppTrans']->InvoiceOrCredit == 'Invoice'){
- echo '<br /><a href="' . $rootpath . '/SupplierInvoice.php">' . _('Back to Invoice Entry') . '</a>';
+ echo '<br /><div class="centre"><a href="' . $rootpath . '/SupplierInvoice.php">' . _('Back to Invoice Entry') . '</a></div>';
} else {
- echo '<br /><a href="' . $rootpath . '/SupplierCredit.php">' . _('Back to Credit Note Entry') . '</a>';
+ echo '<br /><div class="centre"><a href="' . $rootpath . '/SupplierCredit.php">' . _('Back to Credit Note Entry') . '</a></div>';
}
/*Set up a form to allow input of new GL entries */
@@ -191,7 +191,7 @@
</tr>
</table><br />';
-echo '<input type="submit" name="AddGLCodeToTrans" value="' . _('Enter GL Line') . '">';
+echo '<div class="centre"><input type="submit" name="AddGLCodeToTrans" value="' . _('Enter GL Line') . '"></div>';
echo '</form>';
include('includes/footer.inc');
Modified: trunk/UpgradeDatabase.php
===================================================================
--- trunk/UpgradeDatabase.php 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/UpgradeDatabase.php 2011-05-28 11:01:00 UTC (rev 4578)
@@ -116,6 +116,8 @@
$SQLScripts[] = './sql/mysql/upgrade3.11.1-4.00.sql';
case '4.03.8':
$SQLScripts[] = './sql/mysql/upgrade4.03-4.04.sql';
+ case '4.04':
+ $SQLScripts[] = './sql/mysql/upgrade4.04-4.04.1.sql';
break;
} //end switch
}
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-28 05:38:42 UTC (rev 4577)
+++ trunk/doc/Change.log 2011-05-28 11:01:00 UTC (rev 4578)
@@ -1,5 +1,10 @@
webERP Change Log
+28/5/11 Ricard PcAssignCashToTab.php quoted the $Days integer parameter to the INTERVAL function incorrectly now fixed
+28/5/11 Ricard reported bug on deletion of PcExpensesTypeTab - incorrectly formed URL and parameters added ?
+28/5/11 Ricard reported mismatch of fields scripts pagesecurity changed to int(11) from tinyint as other tables all refer to as int(11)
+28/5/11 R2-G reported alignment issue with link and button on SuppTransGLAnalysis now fixed
+28/5/11 Ricard: MRPShortages now has an option to report excesses too
28/5/11 Ricard: Fix sql to take quotes out of literals in upgrade script. PDFPrintLabels fix sql to get current price.
28/5/11 Reported by Daniel Brewer Fix SelectSalesOrder.php creation of PO with excluding redundant fields in purchorderdetails that were taken out.
28/5/11 Exson: UpdateCurrencyRateDaily was set to 1 when the option to enable it was clicked - should have been set to today's date in SystemParameters - fixed. Now no error reported bu ConvertSQLDate function when user enables update currencies daily.
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-05-29 04:07:24
|
Revision: 4579
http://web-erp.svn.sourceforge.net/web-erp/?rev=4579&view=rev
Author: daintree
Date: 2011-05-29 04:07:16 +0000 (Sun, 29 May 2011)
Log Message:
-----------
Ricard bug fixes assigner changes
Modified Paths:
--------------
trunk/ConfirmDispatch_Invoice.php
trunk/GetStockImage.php
trunk/PO_SelectOSPurchOrder.php
trunk/PcAssignCashToTab.php
trunk/PcAuthorizeExpenses.php
trunk/PcReportTab.php
trunk/PcTabs.php
trunk/SelectProduct.php
trunk/SelectSalesOrder.php
trunk/doc/Change.log
trunk/includes/ConnectDB.inc
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
Modified: trunk/ConfirmDispatch_Invoice.php
===================================================================
--- trunk/ConfirmDispatch_Invoice.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/ConfirmDispatch_Invoice.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -139,9 +139,7 @@
salesorderdetails.orderlineno,
salesorderdetails.poline,
salesorderdetails.itemdue,
- stockmaster.materialcost +
- stockmaster.labourcost +
- stockmaster.overheadcost AS standardcost
+ stockmaster.materialcost + stockmaster.labourcost + stockmaster.overheadcost AS standardcost
FROM salesorderdetails INNER JOIN stockmaster
ON salesorderdetails.stkcode = stockmaster.stockid
WHERE salesorderdetails.orderno ='" . $_GET['OrderNumber'] . "'
@@ -316,8 +314,7 @@
echo '<td class="number">' . $LnItm->QtyDispatched . '</td>';
} else {
echo '<td class="number"><input type=hidden name="' . $LnItm->LineNumber . '_QtyDispatched" value="' .
- $LnItm->QtyDispatched . '"><a href="' . $rootpath .'/ConfirmDispatchControlled_Invoice.php?' . SID .
- '&LineNo='. $LnItm->LineNumber.'">' .$LnItm->QtyDispatched . '</a></td>';
+ $LnItm->QtyDispatched . '"><a href="' . $rootpath .'/ConfirmDispatchControlled_Invoice.php?LineNo='. $LnItm->LineNumber.'">' .$LnItm->QtyDispatched . '</a></td>';
}
} else {
if (isset($_POST['ProcessInvoice'])) {
@@ -1139,8 +1136,7 @@
if ($OrderLine->Controlled ==1){
foreach($OrderLine->SerialItems as $Item){
- /*We need to add the StockSerialItem record and
- The StockSerialMoves as well */
+ /*We need to add the StockSerialItem record and the StockSerialMoves as well */
$SQL = "UPDATE stockserialitems SET quantity= quantity - " . $Item->BundleQty . "
WHERE stockid='" . $OrderLine->StockID . "'
Modified: trunk/GetStockImage.php
===================================================================
--- trunk/GetStockImage.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/GetStockImage.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -1,7 +1,7 @@
<?php
/* $Id$*/
-//$PageSecurity = 1;
+
include ('includes/session.inc');
/*
http://127.0.0.1/~brink/webERP/GetStockImage.php
Modified: trunk/PO_SelectOSPurchOrder.php
===================================================================
--- trunk/PO_SelectOSPurchOrder.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/PO_SelectOSPurchOrder.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -131,20 +131,21 @@
if (!isset($OrderNumber) or $OrderNumber=='' ){
echo '<a href="' . $rootpath . '/PO_Header.php?' .SID . '&NewOrder=Yes">' . _('Add Purchase Order') . '</a>';
echo '<p class="page_title_text"><img src="'.$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"> ';
- $sql = 'SELECT loccode, locationname FROM locations';
+ echo '<table class=selection><tr><td>'._('Order Number') . ': <input type="text" name="OrderNumber" maxlength="8" size="9" /> ' . _('Into Stock Location') . ':<select name="StockLocation">';
+
+ $sql = "SELECT loccode, locationname FROM locations";
$resultStkLocs = DB_query($sql,$db);
while ($myrow=DB_fetch_array($resultStkLocs)){
if (isset($_POST['StockLocation'])){
if ($myrow['loccode'] == $_POST['StockLocation']){
- echo '<option selected Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
+ echo '<option selected value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
} else {
- echo '<option Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '<option>';
+ echo '<option value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
}
} elseif ($myrow['loccode']== $_SESSION['UserStockLocation']){
- echo '<option selected Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
+ echo '<option selected value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
} else {
- echo '<option Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
+ echo '<option value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
}
}
@@ -180,23 +181,23 @@
$SQL="SELECT categoryid, categorydescription FROM stockcategory ORDER BY categorydescription";
$result1 = DB_query($SQL,$db);
-echo "<br><font size=1><div class='page_help_text'>" ._('To search for purchase orders for a specific part use the part selection facilities below')
- ."</div> </font>";
-echo "<br><table class=selection><tr>";
+echo '<br /><font size=1><div class="page_help_text">' ._('To search for purchase orders for a specific part use the part selection facilities below')
+ .'</div> </font>';
+echo '<br /><table class="selection"><tr>';
-echo "<td><font size=1>" . _('Select a stock category') . ":</font><select name='StockCat'>";
+echo '<td><font size="1">' . _('Select a stock category') . ':</font><select name="StockCat">';
while ($myrow1 = DB_fetch_array($result1)) {
if (isset($_POST['StockCat']) and $myrow1['categoryid']==$_POST['StockCat']){
- echo "<option selected value='". $myrow1['categoryid'] . "'>" . $myrow1['categorydescription'] . '</option>';
+ echo '<option selected value="'. $myrow1['categoryid'] . '">' . $myrow1['categorydescription'] . '</option>';
} else {
- echo "<option value='". $myrow1['categoryid'] . "'>" . $myrow1['categorydescription'] . '</option>';
+ echo '<option value="'. $myrow1['categoryid'] . '">' . $myrow1['categorydescription'] . '</option>';
}
}
-echo "</select>";
-echo "<td><font size=1>" . _('Enter text extracts in the') . "<b>" . _('description') . "</b>:</font></td>";
+echo '</select>';
+echo '<td><font size=1>' . _('Enter text extracts in the') . '<b>' . _('description') . '</b>:</font></td>';
echo '<td><input type="Text" name="Keywords" size=20 maxlength=25></td></tr><tr><td></td>';
-echo "<td><font size<b>" . _('OR') . "</b></font><font size=1>" . _('Enter extract of the') . "<b>" . _('Stock Code') . "</b>:</font></td>";
+echo '<td><font size<b>' . _('OR') . '</b></font><font size=1>' . _('Enter extract of the') . '<b>' . _('Stock Code') . '</b>:</font></td>';
echo '<td><input type="Text" name="StockCode" size=15 maxlength=18></td></tr></table><br>';
echo '<table><tr><td><input type=submit name="SearchParts" value="' . _('Search Parts Now') . '">';
echo '<input type=submit name="ResetPart" value="' . _('Show All') . '"></td></tr></table>';
Modified: trunk/PcAssignCashToTab.php
===================================================================
--- trunk/PcAssignCashToTab.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/PcAssignCashToTab.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -155,7 +155,7 @@
DB_free_result($result);
$SQL = "SELECT tabcode
FROM pctabs
- WHERE authorizer='" . $_SESSION['UserID'] . "'
+ WHERE assigner='" . $_SESSION['UserID'] . "'
ORDER BY tabcode";
$result = DB_query($SQL,$db);
@@ -198,7 +198,7 @@
}
$sql = "SELECT * FROM pcashdetails
WHERE tabcode='" . $SelectedTabs . "'
- AND date >=DATE_SUB(CURDATE(), INTERVAL , ".$Days." DAY)
+ AND date >=DATE_SUB(CURDATE(), INTERVAL , " . $Days . " DAY)
ORDER BY date, counterindex ASC";
Modified: trunk/PcAuthorizeExpenses.php
===================================================================
--- trunk/PcAuthorizeExpenses.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/PcAuthorizeExpenses.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -2,7 +2,7 @@
/* $Id$*/
include('includes/session.inc');
-$title = _('Authorization of Petty Cash Expenses');
+$title = _('Authorisation of Petty Cash Expenses');
include('includes/header.inc');
include('includes/SQL_CommonFunctions.inc');
@@ -40,10 +40,10 @@
if (isset($SelectedTabs)) {
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/magnifier.png" title="' . _('Petty Cash') .
- '" alt="" />' . _('Authorization Of Petty Cash Expenses ') . ''.$SelectedTabs.'</p>';
+ '" alt="" />' . _('Authorisation Of Petty Cash Expenses ') . ''.$SelectedTabs.'</p>';
} else {
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/magnifier.png" title="' . _('Petty Cash') .
- '" alt="" />' . _('Authorization Of Petty Cash Expenses ') . '</p>';
+ '" alt="" />' . _('Authorisation Of Petty Cash Expenses ') . '</p>';
}
if (isset($_POST['Submit']) or isset($_POST['update']) OR isset($SelectedTabs) OR isset ($_POST['GO'])) {
@@ -248,8 +248,8 @@
if (isset($_POST[$myrow['counterindex']])){
echo'<td>'.ConvertSQLDate(Date('Y-m-d')).'</td>';
}else{
- $Authorizer=ConvertSQLDate($myrow['authorized']);
- if(($Authorizer!='00/00/0000')){
+ $Authoriser=ConvertSQLDate($myrow['authorized']);
+ if(($Authoriser!='00/00/0000')){
echo'<td>'.ConvertSQLDate($myrow['authorized']).'</td>';
}else{
echo '<td align=right><input type="checkbox" name="'.$myrow['counterindex'].'">';
Modified: trunk/PcReportTab.php
===================================================================
--- trunk/PcReportTab.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/PcReportTab.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -146,7 +146,7 @@
$LeftOvers = $pdf->addTextWrap($Left_Margin+340,$YPos,70,$FontSize,$_POST['ToDate']);
$YPos -= $line_height;
- $LeftOvers = $pdf->addTextWrap($Left_Margin,$YPos,60,$FontSize,_('Authorizer '));
+ $LeftOvers = $pdf->addTextWrap($Left_Margin,$YPos,60,$FontSize,_('Authoriser '));
$LeftOvers = $pdf->addTextWrap($Left_Margin+100,$YPos,20,$FontSize,_(': '));
$LeftOvers = $pdf->addTextWrap($Left_Margin+110,$YPos,70,$FontSize,$Tabs['authorizer']);
@@ -172,7 +172,7 @@
$LeftOvers = $pdf->addTextWrap($Left_Margin+200,$YPos,100,$FontSize,_('Amount'));
$LeftOvers = $pdf->addTextWrap($Left_Margin+250,$YPos,100,$FontSize,_('Note'));
$LeftOvers = $pdf->addTextWrap($Left_Margin+350,$YPos,100,$FontSize,_('Receipt'));
- $LeftOvers = $pdf->addTextWrap($Left_Margin+420,$YPos,100,$FontSize,_('Date Authorizer'));
+ $LeftOvers = $pdf->addTextWrap($Left_Margin+420,$YPos,100,$FontSize,_('Date Authoriser'));
$YPos -= (2 * $line_height);
while ($myrow=DB_fetch_array($TabDetail)) {
@@ -262,7 +262,7 @@
'<td>' . _('To') . '</td><td>:</td><td>' .
''.$_POST['ToDate'].'</td></tr>';
- echo '<tr><td>' . _('Authorizer') . '</td><td>:</td><td>' . ''.$Tabs['authorizer'].'</td>
+ echo '<tr><td>' . _('Authoriser') . '</td><td>:</td><td>' . ''.$Tabs['authorizer'].'</td>
</tr>';
echo '<tr><td>' . _('Currency') . '</td><td>:</td><td>' . ''.$Tabs['currency'].'</td>
</tr>';
@@ -299,7 +299,7 @@
$BalanceNotAut['0']=0;
}
- echo '<tr><td>' . _('Total not authorized before ') . ''.$_POST['FromDate'].'</td><td>:</td><td>' . ''.$BalanceNotAut['0'].' '.$Tabs['currency'].'</td></tr>';
+ echo '<tr><td>' . _('Total not authorised before ') . ''.$_POST['FromDate'].'</td><td>:</td><td>' . ''.$BalanceNotAut['0'].' '.$Tabs['currency'].'</td></tr>';
echo '</table>';
@@ -326,7 +326,7 @@
<th>' . _('Amount') . '</th>
<th>' . _('Notes') . '</th>
<th>' . _('Receipt') . '</th>
- <th>' . _('Date Authorized') . '</th>
+ <th>' . _('Date Authorised') . '</th>
</tr>';
$j = 1;
Modified: trunk/PcTabs.php
===================================================================
--- trunk/PcTabs.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/PcTabs.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -21,7 +21,8 @@
unset($_POST['SelectTabs']);
unset($_POST['SelectCurrency']);
unset($_POST['TabLimit']);
- unset($_POST['SelectAuthorizer']);
+ unset($_POST['SelectAssigner']);
+ unset($_POST['SelectAuthoriser']);
unset($_POST['GLAccountCash']);
unset($_POST['GLAccountPcashTab']);
}
@@ -64,10 +65,15 @@
echo prnMsg(_('You must select a type of tab from the list'),'error');
$Errors[$i] = 'TabType';
$i++;
- } elseif (($_POST['SelectAuthorizer'])=='') {
+ } elseif (($_POST['SelectAssigner'])=='') {
$InputError = 1;
+ echo prnMsg(_('You must select a User to assign cash to this tab'),'error');
+ $Errors[$i] = 'AssignerName';
+ $i++;
+ } elseif (($_POST['SelectAuthoriser'])=='') {
+ $InputError = 1;
echo prnMsg(_('You must select a User to authorise this tab'),'error');
- $Errors[$i] = 'AuthorizerName';
+ $Errors[$i] = 'AuthoriserName';
$i++;
} elseif (($_POST['GLAccountCash'])=='') {
$InputError = 1;
@@ -87,12 +93,13 @@
typetabcode = '" . $_POST['SelectTabs'] . "',
currency = '" . $_POST['SelectCurrency'] . "',
tablimit = '" . $_POST['TabLimit'] . "',
- authorizer = '" . $_POST['SelectAuthorizer'] . "',
+ assigner = '" . $_POST['SelectAssigner'] . "',
+ authorizer = '" . $_POST['SelectAuthoriser'] . "',
glaccountassignment = '" . $_POST['GLAccountCash'] . "',
glaccountpcash = '" . $_POST['GLAccountPcashTab'] . "'
WHERE tabcode = '".$SelectedTab."'";
- $msg = _('The Tabs Of Code') . ' ' . $SelectedTab . ' ' . _('has been updated');
+ $msg = _('The Petty Cash Tab') . ' ' . $SelectedTab . ' ' . _('has been updated');
} elseif ( $InputError !=1 ) {
// First check the type is not being duplicated
@@ -116,6 +123,7 @@
typetabcode,
currency,
tablimit,
+ assigner,
authorizer,
glaccountassignment,
glaccountpcash)
@@ -124,11 +132,12 @@
'" . $_POST['SelectTabs'] . "',
'" . $_POST['SelectCurrency'] . "',
'" . $_POST['TabLimit'] . "',
- '" . $_POST['SelectAuthorizer'] . "',
+ '" . $_POST['SelectAssigner'] . "',
+ '" . $_POST['SelectAuthoriser'] . "',
'" . $_POST['GLAccountCash'] . "',
'" . $_POST['GLAccountPcashTab'] . "')";
- $msg = _('Tab with Code ') . ' ' . $_POST['TabCode'] . ' ' . _('has been created');
+ $msg = _('The Petty Cash Tab') . ' ' . $_POST['tabcode'] . ' ' . _('has been created');
}
}
@@ -143,7 +152,8 @@
unset($_POST['SelectTabs']);
unset($_POST['SelectCurrency']);
unset($_POST['TabLimit']);
- unset($_POST['SelectAuthorizer']);
+ unset($_POST['SelectAssigner']);
+ unset($_POST['SelectAuthoriser']);
unset($_POST['GLAccountCash']);
unset($_POST['GLAccountPcashTab']);
}
@@ -153,7 +163,7 @@
$sql="DELETE FROM pctabs WHERE tabcode='".$SelectedTab."'";
$ErrMsg = _('The Tab record could not be deleted because');
$result = DB_query($sql,$db,$ErrMsg);
- prnMsg(_('Tab type') . ' ' . $SelectedTab . ' ' . _('has been deleted') ,'success');
+ prnMsg(_('The Petty Cash Tab') . ' ' . $SelectedTab . ' ' . _('has been deleted') ,'success');
unset ($SelectedTab);
unset($_GET['delete']);
}
@@ -170,6 +180,7 @@
typetabdescription,
currabrev,
tablimit,
+ assigner,
authorizer,
glaccountassignment,
glaccountpcash,
@@ -194,7 +205,8 @@
<th>' . _('Type Of Tab') . '</th>
<th>' . _('Currency') . '</th>
<th>' . _('Limit') . '</th>
- <th>' . _('Authorizer') . '</th>
+ <th>' . _('Assigner') . '</th>
+ <th>' . _('Authoriser') . '</th>
<th>' . _('GL Account For Cash Assignment') . '</th>
<th>' . _('GL Account Petty Cash Tab') . '</th>
</tr>';
@@ -218,6 +230,7 @@
<td>%s</td>
<td>%s</td>
<td>%s</td>
+ <td>%s</td>
<td><a href="%sSelectedTab=%s">' . _('Edit') . '</td>
<td><a href="%sSelectedTab=%s&delete=yes" onclick=\' return confirm("' . _('Are you sure you wish to delete this tab code?') . '");\'>' . _('Delete') . '</td>
</tr>',
@@ -226,6 +239,7 @@
$myrow['typetabdescription'],
$myrow['currabrev'],
number_format($myrow['tablimit'],$myrow['decimalplaces']),
+ $myrow['assigner'],
$myrow['authorizer'],
$myrow['glaccountassignment'].' - '. $myrow['glactassigntname'],
$myrow['glaccountpcash'].' - '.$myrow['glactpcashname'],
@@ -262,7 +276,8 @@
$_POST['SelectTabs'] = $myrow['typetabcode'];
$_POST['SelectCurrency'] = $myrow['currency'];
$_POST['TabLimit'] = $myrow['tablimit'];
- $_POST['SelectAuthorizer'] = $myrow['authorizer'];
+ $_POST['SelectAssigner'] = $myrow['assigner'];
+ $_POST['SelectAuthoriser'] = $myrow['authorizer'];
$_POST['GLAccountCash'] = $myrow['glaccountassignment'];
$_POST['GLAccountPcashTab'] = $myrow['glaccountpcash'];
@@ -358,8 +373,8 @@
echo '<tr><td>' . _('Limit Of Tab') . ':</td>
<td><input type="Text" class="number" name="TabLimit" size="12" maxlength="11" value="' . $_POST['TabLimit'] . '"></td></tr>';
- echo '<tr><td>' . _('Authoriser') . ':</td>
- <td><select name="SelectAuthorizer">';
+ echo '<tr><td>' . _('Assigner') . ':</td>
+ <td><select name="SelectAssigner">';
DB_free_result($result);
$SQL = "SELECT userid,
@@ -370,14 +385,34 @@
$result = DB_query($SQL,$db);
while ($myrow = DB_fetch_array($result)) {
- if (isset($_POST['SelectAuthorizer']) and $myrow['userid']==$_POST['SelectAuthorizer']) {
+ if (isset($_POST['SelectAssigner']) and $myrow['userid']==$_POST['SelectAssigner']) {
+ echo "<option selected value='";
+ } else {
+ echo "<option value='";
+ }
+ echo $myrow['userid'] . "'>" . $myrow['userid'] . ' - ' . $myrow['realname'] . '</option>';
+
+ } //end while loop get assigner
+
+ echo '<tr><td>' . _('Authoriser') . ":</td><td><select name='SelectAuthoriser'>";
+
+ DB_free_result($result);
+ $SQL = "SELECT userid,
+ realname
+ FROM www_users
+ ORDER BY userid";
+
+ $result = DB_query($SQL,$db);
+
+ while ($myrow = DB_fetch_array($result)) {
+ if (isset($_POST['SelectAuthoriser']) and $myrow['userid']==$_POST['SelectAuthoriser']) {
echo '<option selected value="';
} else {
echo '<option value="';
}
echo $myrow['userid'] . '">' . $myrow['userid'] . ' - ' . $myrow['realname'] . '</option>';
- } //end while loop get authorizer
+ } //end while loop get authoriser
echo '</select></td></tr>';
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/SelectProduct.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -417,7 +417,7 @@
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="' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ' . '" ></div>';
+ 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, $_SESSION['AllowedPageSecurityTokens']))){
echo '<br />';
Modified: trunk/SelectSalesOrder.php
===================================================================
--- trunk/SelectSalesOrder.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/SelectSalesOrder.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -807,80 +807,80 @@
/*Check authority to create POs if user has authority then show the check boxes to select sales orders to place POs for otherwise don't provide this option */
if ($AuthRow['cancreate']==0 AND $myrow['poplaced']==0){ //cancreate==0 if the user can create POs and not already placed
- printf("<td><a href='%s'>%s</a></td>
- <td><a href='%s'>" . _('Invoice') . "</a></td>
- <td><a target='_blank' href='%s'>" . $PrintText . " <IMG SRC='" .$rootpath."/css/".$theme."/images/pdf.png' title='" . _('Click for PDF') . "'></a></td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <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>
- </tr>",
- $ModifyPage,
- $myrow['orderno'],
- $Confirm_Invoice,
- $PrintDispatchNote,
- $myrow['name'],
- $myrow['brname'],
- $myrow['customerref'],
- $FormatedOrderDate,
- $FormatedDelDate,
- $myrow['deliverto'],
- $FormatedOrderValue,
- $i,
- $i,
- $myrow['orderno']);
+ printf('<td><a href="%s">%s</a></td>
+ <td><a href="%s">' . _('Invoice') . '</a></td>
+ <td><a target="_blank" href="%s">' . $PrintText . ' <img src="' .$rootpath.'/css/'.$theme.'/images/pdf.png" title="' . _('Click for PDF') . '"></a></td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <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>
+ </tr>',
+ $ModifyPage,
+ $myrow['orderno'],
+ $Confirm_Invoice,
+ $PrintDispatchNote,
+ $myrow['name'],
+ $myrow['brname'],
+ $myrow['customerref'],
+ $FormatedOrderDate,
+ $FormatedDelDate,
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ $FormatedOrderValue,
+ $i,
+ $i,
+ $myrow['orderno']);
} else { /*User is not authorised to create POs so don't even show the option */
- printf("<td><a href='%s'>%s</a></td>
- <td><a href='%s'>" . _('Invoice') . "</a></td>
- <td><a target='_blank' href='%s'>" . $PrintText . " <IMG SRC='" .$rootpath."/css/".$theme."/images/pdf.png' title='" . _('Click for PDF') . "'></a></td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td class=number>%s</td>
- </tr>",
- $ModifyPage,
- $myrow['orderno'],
- $Confirm_Invoice,
- $PrintDispatchNote,
- $myrow['name'],
- $myrow['brname'],
- $myrow['customerref'],
- $FormatedOrderDate,
- $FormatedDelDate,
- $myrow['deliverto'],
- $FormatedOrderValue);
+ printf('<td><a href="%s">%s</a></td>
+ <td><a href="%s">' . _('Invoice') . '</a></td>
+ <td><a target="_blank" href="%s">' . $PrintText . ' <img src="' .$rootpath . '/css/' . $theme .'/images/pdf.png" title="' . _('Click for PDF') . '"></a></td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td class=number>%s</td>
+ </tr>',
+ $ModifyPage,
+ $myrow['orderno'],
+ $Confirm_Invoice,
+ $PrintDispatchNote,
+ $myrow['name'],
+ $myrow['brname'],
+ $myrow['customerref'],
+ $FormatedOrderDate,
+ $FormatedDelDate,
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ $FormatedOrderValue);
}
} else { /*must be quotes only */
- printf("<td><a href='%s'>%s</a></td>
- <td><a href='%s'>" . $PrintText . "</a></td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td class=number>%s</td>
- </tr>",
- $ModifyPage,
- $myrow['orderno'],
- $PrintQuotation,
- $myrow['name'],
- $myrow['brname'],
- $myrow['customerref'],
- $FormatedOrderDate,
- $FormatedDelDate,
- $myrow['deliverto'],
- $FormatedOrderValue);
+ printf('<td><a href="%s">%s</a></td>
+ <td><a href="%s">' . $PrintText . '</a></td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td class=number>%s</td>
+ </tr>',
+ $ModifyPage,
+ $myrow['orderno'],
+ $PrintQuotation,
+ $myrow['name'],
+ $myrow['brname'],
+ $myrow['customerref'],
+ $FormatedOrderDate,
+ $FormatedDelDate,
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ $FormatedOrderValue);
}
- $i++;
+ $i++;
$j++;
$OrdersTotal += $myrow['ordervalue'];
if ($j == 12){
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/doc/Change.log 2011-05-29 04:07:16 UTC (rev 4579)
@@ -1,5 +1,8 @@
webERP Change Log
+28/5/11 Could not set controlled item batches/serial numbers on ConfirmDispatch_Invoice.php
+28/5/11 Ricard PO_SelectOSPurchOrder.php was showing select location with gaps between locations - no slash before <option> fixed
+28/5/11 Ricard added new field assigner to petty cash module and changes to PcTabs.php and PcAssignCashToTab.php
28/5/11 Ricard PcAssignCashToTab.php quoted the $Days integer parameter to the INTERVAL function incorrectly now fixed
28/5/11 Ricard reported bug on deletion of PcExpensesTypeTab - incorrectly formed URL and parameters added ?
28/5/11 Ricard reported mismatch of fields scripts pagesecurity changed to int(11) from tinyint as other tables all refer to as int(11)
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/includes/ConnectDB.inc 2011-05-29 04:07:16 UTC (rev 4579)
@@ -4,7 +4,7 @@
* this value is saved in the $_SESSION['Versionumber'] when includes/GetConfig.php is run
* if VersionNumber is < $Version then the DB update script is run */
-$Version='4.04'; //must update manually every time there is a DB change
+$Version='4.04.1'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
Modified: trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2011-05-29 04:07:16 UTC (rev 4579)
@@ -15517,16 +15517,16 @@
msgstr ""
#: PcAuthorizeExpenses.php:5
-msgid "Authorization of Petty Cash Expenses"
-msgstr ""
+msgid "Authorisation of Petty Cash Expenses"
+msgstr "Authorization of Petty Cash Expenses"
#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
-msgstr ""
+msgstr "You Must First Select a Petty Cash Tab To Authorize"
#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
-msgid "Authorization Of Petty Cash Expenses "
-msgstr ""
+msgid "Authorisation Of Petty Cash Expenses "
+msgstr "Authorization Of Petty Cash Expenses"
#: PcAuthorizeExpenses.php:58
msgid "Detail Of Movement For Last "
@@ -15543,7 +15543,7 @@
#: PcAuthorizeExpenses.php:293
#, fuzzy
msgid "Authorise expenses to Petty Cash Tab"
-msgstr "Shipping Re-charged GL Account"
+msgstr "Authorize expenses to Petty Cash Tab"
#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
@@ -15560,7 +15560,7 @@
#: PcClaimExpensesFromTab.php:67
#, fuzzy
msgid "The Amount must be greater than 0"
-msgstr "The shipping-method ID must be an integer"
+msgstr "The Amount must be greater than 0"
#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:105
msgid "The Expense Claim on Tab"
@@ -15569,7 +15569,7 @@
#: PcClaimExpensesFromTab.php:124
#, fuzzy
msgid "Petty Cash Expense record could not be deleted because"
-msgstr "The Shipping cost record could not be updated because"
+msgstr "Petty Cash Expense record could not be deleted because"
#: PcClaimExpensesFromTab.php:126
msgid "Petty cash Expense record"
@@ -15592,12 +15592,12 @@
#: PcClaimExpensesFromTab.php:176
#, fuzzy
msgid "Select another tab"
-msgstr "Select the Vendor"
+msgstr "Select another tab"
#: PcClaimExpensesFromTab.php:182
#, fuzzy
msgid "Petty Cash Tab"
-msgstr "Shipping Re-charged GL Account"
+msgstr "Petty Cash Tab"
#: PcClaimExpensesFromTab.php:183
msgid "Detail Of Movements For Last "
@@ -15611,15 +15611,15 @@
#: PcClaimExpensesFromTab.php:211 PcReportTab.php:325
#, fuzzy
msgid "Expense Description"
-msgstr "Vendor Code or Description"
+msgstr ""
#: PcClaimExpensesFromTab.php:213
-msgid "Authorized"
-msgstr ""
+msgid "Authorised"
+msgstr "Authorized"
#: PcClaimExpensesFromTab.php:240
msgid "Unauthorised"
-msgstr ""
+msgstr "Unauthorized"
#: PcClaimExpensesFromTab.php:253
#, php-format
@@ -15644,7 +15644,7 @@
#: PcExpenses.php:51
#, fuzzy
msgid "The Expense code must be twenty characters or less long"
-msgstr "The territory code must be three characters or less long"
+msgstr ""
#: PcExpenses.php:57
msgid ""
@@ -15656,22 +15656,22 @@
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &"
-msgstr "The terrirory desscription must be twenty five characters or less...
[truncated message content] |
|
From: <dai...@us...> - 2011-05-29 04:07:24
|
Revision: 4579
http://web-erp.svn.sourceforge.net/web-erp/?rev=4579&view=rev
Author: daintree
Date: 2011-05-29 04:07:16 +0000 (Sun, 29 May 2011)
Log Message:
-----------
Ricard bug fixes assigner changes
Modified Paths:
--------------
trunk/ConfirmDispatch_Invoice.php
trunk/GetStockImage.php
trunk/PO_SelectOSPurchOrder.php
trunk/PcAssignCashToTab.php
trunk/PcAuthorizeExpenses.php
trunk/PcReportTab.php
trunk/PcTabs.php
trunk/SelectProduct.php
trunk/SelectSalesOrder.php
trunk/doc/Change.log
trunk/includes/ConnectDB.inc
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
Modified: trunk/ConfirmDispatch_Invoice.php
===================================================================
--- trunk/ConfirmDispatch_Invoice.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/ConfirmDispatch_Invoice.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -139,9 +139,7 @@
salesorderdetails.orderlineno,
salesorderdetails.poline,
salesorderdetails.itemdue,
- stockmaster.materialcost +
- stockmaster.labourcost +
- stockmaster.overheadcost AS standardcost
+ stockmaster.materialcost + stockmaster.labourcost + stockmaster.overheadcost AS standardcost
FROM salesorderdetails INNER JOIN stockmaster
ON salesorderdetails.stkcode = stockmaster.stockid
WHERE salesorderdetails.orderno ='" . $_GET['OrderNumber'] . "'
@@ -316,8 +314,7 @@
echo '<td class="number">' . $LnItm->QtyDispatched . '</td>';
} else {
echo '<td class="number"><input type=hidden name="' . $LnItm->LineNumber . '_QtyDispatched" value="' .
- $LnItm->QtyDispatched . '"><a href="' . $rootpath .'/ConfirmDispatchControlled_Invoice.php?' . SID .
- '&LineNo='. $LnItm->LineNumber.'">' .$LnItm->QtyDispatched . '</a></td>';
+ $LnItm->QtyDispatched . '"><a href="' . $rootpath .'/ConfirmDispatchControlled_Invoice.php?LineNo='. $LnItm->LineNumber.'">' .$LnItm->QtyDispatched . '</a></td>';
}
} else {
if (isset($_POST['ProcessInvoice'])) {
@@ -1139,8 +1136,7 @@
if ($OrderLine->Controlled ==1){
foreach($OrderLine->SerialItems as $Item){
- /*We need to add the StockSerialItem record and
- The StockSerialMoves as well */
+ /*We need to add the StockSerialItem record and the StockSerialMoves as well */
$SQL = "UPDATE stockserialitems SET quantity= quantity - " . $Item->BundleQty . "
WHERE stockid='" . $OrderLine->StockID . "'
Modified: trunk/GetStockImage.php
===================================================================
--- trunk/GetStockImage.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/GetStockImage.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -1,7 +1,7 @@
<?php
/* $Id$*/
-//$PageSecurity = 1;
+
include ('includes/session.inc');
/*
http://127.0.0.1/~brink/webERP/GetStockImage.php
Modified: trunk/PO_SelectOSPurchOrder.php
===================================================================
--- trunk/PO_SelectOSPurchOrder.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/PO_SelectOSPurchOrder.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -131,20 +131,21 @@
if (!isset($OrderNumber) or $OrderNumber=='' ){
echo '<a href="' . $rootpath . '/PO_Header.php?' .SID . '&NewOrder=Yes">' . _('Add Purchase Order') . '</a>';
echo '<p class="page_title_text"><img src="'.$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"> ';
- $sql = 'SELECT loccode, locationname FROM locations';
+ echo '<table class=selection><tr><td>'._('Order Number') . ': <input type="text" name="OrderNumber" maxlength="8" size="9" /> ' . _('Into Stock Location') . ':<select name="StockLocation">';
+
+ $sql = "SELECT loccode, locationname FROM locations";
$resultStkLocs = DB_query($sql,$db);
while ($myrow=DB_fetch_array($resultStkLocs)){
if (isset($_POST['StockLocation'])){
if ($myrow['loccode'] == $_POST['StockLocation']){
- echo '<option selected Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
+ echo '<option selected value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
} else {
- echo '<option Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '<option>';
+ echo '<option value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
}
} elseif ($myrow['loccode']== $_SESSION['UserStockLocation']){
- echo '<option selected Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
+ echo '<option selected value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
} else {
- echo '<option Value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
+ echo '<option value="' . $myrow['loccode'] . '">' . $myrow['locationname'] . '</option>';
}
}
@@ -180,23 +181,23 @@
$SQL="SELECT categoryid, categorydescription FROM stockcategory ORDER BY categorydescription";
$result1 = DB_query($SQL,$db);
-echo "<br><font size=1><div class='page_help_text'>" ._('To search for purchase orders for a specific part use the part selection facilities below')
- ."</div> </font>";
-echo "<br><table class=selection><tr>";
+echo '<br /><font size=1><div class="page_help_text">' ._('To search for purchase orders for a specific part use the part selection facilities below')
+ .'</div> </font>';
+echo '<br /><table class="selection"><tr>';
-echo "<td><font size=1>" . _('Select a stock category') . ":</font><select name='StockCat'>";
+echo '<td><font size="1">' . _('Select a stock category') . ':</font><select name="StockCat">';
while ($myrow1 = DB_fetch_array($result1)) {
if (isset($_POST['StockCat']) and $myrow1['categoryid']==$_POST['StockCat']){
- echo "<option selected value='". $myrow1['categoryid'] . "'>" . $myrow1['categorydescription'] . '</option>';
+ echo '<option selected value="'. $myrow1['categoryid'] . '">' . $myrow1['categorydescription'] . '</option>';
} else {
- echo "<option value='". $myrow1['categoryid'] . "'>" . $myrow1['categorydescription'] . '</option>';
+ echo '<option value="'. $myrow1['categoryid'] . '">' . $myrow1['categorydescription'] . '</option>';
}
}
-echo "</select>";
-echo "<td><font size=1>" . _('Enter text extracts in the') . "<b>" . _('description') . "</b>:</font></td>";
+echo '</select>';
+echo '<td><font size=1>' . _('Enter text extracts in the') . '<b>' . _('description') . '</b>:</font></td>';
echo '<td><input type="Text" name="Keywords" size=20 maxlength=25></td></tr><tr><td></td>';
-echo "<td><font size<b>" . _('OR') . "</b></font><font size=1>" . _('Enter extract of the') . "<b>" . _('Stock Code') . "</b>:</font></td>";
+echo '<td><font size<b>' . _('OR') . '</b></font><font size=1>' . _('Enter extract of the') . '<b>' . _('Stock Code') . '</b>:</font></td>';
echo '<td><input type="Text" name="StockCode" size=15 maxlength=18></td></tr></table><br>';
echo '<table><tr><td><input type=submit name="SearchParts" value="' . _('Search Parts Now') . '">';
echo '<input type=submit name="ResetPart" value="' . _('Show All') . '"></td></tr></table>';
Modified: trunk/PcAssignCashToTab.php
===================================================================
--- trunk/PcAssignCashToTab.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/PcAssignCashToTab.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -155,7 +155,7 @@
DB_free_result($result);
$SQL = "SELECT tabcode
FROM pctabs
- WHERE authorizer='" . $_SESSION['UserID'] . "'
+ WHERE assigner='" . $_SESSION['UserID'] . "'
ORDER BY tabcode";
$result = DB_query($SQL,$db);
@@ -198,7 +198,7 @@
}
$sql = "SELECT * FROM pcashdetails
WHERE tabcode='" . $SelectedTabs . "'
- AND date >=DATE_SUB(CURDATE(), INTERVAL , ".$Days." DAY)
+ AND date >=DATE_SUB(CURDATE(), INTERVAL , " . $Days . " DAY)
ORDER BY date, counterindex ASC";
Modified: trunk/PcAuthorizeExpenses.php
===================================================================
--- trunk/PcAuthorizeExpenses.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/PcAuthorizeExpenses.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -2,7 +2,7 @@
/* $Id$*/
include('includes/session.inc');
-$title = _('Authorization of Petty Cash Expenses');
+$title = _('Authorisation of Petty Cash Expenses');
include('includes/header.inc');
include('includes/SQL_CommonFunctions.inc');
@@ -40,10 +40,10 @@
if (isset($SelectedTabs)) {
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/magnifier.png" title="' . _('Petty Cash') .
- '" alt="" />' . _('Authorization Of Petty Cash Expenses ') . ''.$SelectedTabs.'</p>';
+ '" alt="" />' . _('Authorisation Of Petty Cash Expenses ') . ''.$SelectedTabs.'</p>';
} else {
echo '<p class="page_title_text"><img src="'.$rootpath.'/css/'.$theme.'/images/magnifier.png" title="' . _('Petty Cash') .
- '" alt="" />' . _('Authorization Of Petty Cash Expenses ') . '</p>';
+ '" alt="" />' . _('Authorisation Of Petty Cash Expenses ') . '</p>';
}
if (isset($_POST['Submit']) or isset($_POST['update']) OR isset($SelectedTabs) OR isset ($_POST['GO'])) {
@@ -248,8 +248,8 @@
if (isset($_POST[$myrow['counterindex']])){
echo'<td>'.ConvertSQLDate(Date('Y-m-d')).'</td>';
}else{
- $Authorizer=ConvertSQLDate($myrow['authorized']);
- if(($Authorizer!='00/00/0000')){
+ $Authoriser=ConvertSQLDate($myrow['authorized']);
+ if(($Authoriser!='00/00/0000')){
echo'<td>'.ConvertSQLDate($myrow['authorized']).'</td>';
}else{
echo '<td align=right><input type="checkbox" name="'.$myrow['counterindex'].'">';
Modified: trunk/PcReportTab.php
===================================================================
--- trunk/PcReportTab.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/PcReportTab.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -146,7 +146,7 @@
$LeftOvers = $pdf->addTextWrap($Left_Margin+340,$YPos,70,$FontSize,$_POST['ToDate']);
$YPos -= $line_height;
- $LeftOvers = $pdf->addTextWrap($Left_Margin,$YPos,60,$FontSize,_('Authorizer '));
+ $LeftOvers = $pdf->addTextWrap($Left_Margin,$YPos,60,$FontSize,_('Authoriser '));
$LeftOvers = $pdf->addTextWrap($Left_Margin+100,$YPos,20,$FontSize,_(': '));
$LeftOvers = $pdf->addTextWrap($Left_Margin+110,$YPos,70,$FontSize,$Tabs['authorizer']);
@@ -172,7 +172,7 @@
$LeftOvers = $pdf->addTextWrap($Left_Margin+200,$YPos,100,$FontSize,_('Amount'));
$LeftOvers = $pdf->addTextWrap($Left_Margin+250,$YPos,100,$FontSize,_('Note'));
$LeftOvers = $pdf->addTextWrap($Left_Margin+350,$YPos,100,$FontSize,_('Receipt'));
- $LeftOvers = $pdf->addTextWrap($Left_Margin+420,$YPos,100,$FontSize,_('Date Authorizer'));
+ $LeftOvers = $pdf->addTextWrap($Left_Margin+420,$YPos,100,$FontSize,_('Date Authoriser'));
$YPos -= (2 * $line_height);
while ($myrow=DB_fetch_array($TabDetail)) {
@@ -262,7 +262,7 @@
'<td>' . _('To') . '</td><td>:</td><td>' .
''.$_POST['ToDate'].'</td></tr>';
- echo '<tr><td>' . _('Authorizer') . '</td><td>:</td><td>' . ''.$Tabs['authorizer'].'</td>
+ echo '<tr><td>' . _('Authoriser') . '</td><td>:</td><td>' . ''.$Tabs['authorizer'].'</td>
</tr>';
echo '<tr><td>' . _('Currency') . '</td><td>:</td><td>' . ''.$Tabs['currency'].'</td>
</tr>';
@@ -299,7 +299,7 @@
$BalanceNotAut['0']=0;
}
- echo '<tr><td>' . _('Total not authorized before ') . ''.$_POST['FromDate'].'</td><td>:</td><td>' . ''.$BalanceNotAut['0'].' '.$Tabs['currency'].'</td></tr>';
+ echo '<tr><td>' . _('Total not authorised before ') . ''.$_POST['FromDate'].'</td><td>:</td><td>' . ''.$BalanceNotAut['0'].' '.$Tabs['currency'].'</td></tr>';
echo '</table>';
@@ -326,7 +326,7 @@
<th>' . _('Amount') . '</th>
<th>' . _('Notes') . '</th>
<th>' . _('Receipt') . '</th>
- <th>' . _('Date Authorized') . '</th>
+ <th>' . _('Date Authorised') . '</th>
</tr>';
$j = 1;
Modified: trunk/PcTabs.php
===================================================================
--- trunk/PcTabs.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/PcTabs.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -21,7 +21,8 @@
unset($_POST['SelectTabs']);
unset($_POST['SelectCurrency']);
unset($_POST['TabLimit']);
- unset($_POST['SelectAuthorizer']);
+ unset($_POST['SelectAssigner']);
+ unset($_POST['SelectAuthoriser']);
unset($_POST['GLAccountCash']);
unset($_POST['GLAccountPcashTab']);
}
@@ -64,10 +65,15 @@
echo prnMsg(_('You must select a type of tab from the list'),'error');
$Errors[$i] = 'TabType';
$i++;
- } elseif (($_POST['SelectAuthorizer'])=='') {
+ } elseif (($_POST['SelectAssigner'])=='') {
$InputError = 1;
+ echo prnMsg(_('You must select a User to assign cash to this tab'),'error');
+ $Errors[$i] = 'AssignerName';
+ $i++;
+ } elseif (($_POST['SelectAuthoriser'])=='') {
+ $InputError = 1;
echo prnMsg(_('You must select a User to authorise this tab'),'error');
- $Errors[$i] = 'AuthorizerName';
+ $Errors[$i] = 'AuthoriserName';
$i++;
} elseif (($_POST['GLAccountCash'])=='') {
$InputError = 1;
@@ -87,12 +93,13 @@
typetabcode = '" . $_POST['SelectTabs'] . "',
currency = '" . $_POST['SelectCurrency'] . "',
tablimit = '" . $_POST['TabLimit'] . "',
- authorizer = '" . $_POST['SelectAuthorizer'] . "',
+ assigner = '" . $_POST['SelectAssigner'] . "',
+ authorizer = '" . $_POST['SelectAuthoriser'] . "',
glaccountassignment = '" . $_POST['GLAccountCash'] . "',
glaccountpcash = '" . $_POST['GLAccountPcashTab'] . "'
WHERE tabcode = '".$SelectedTab."'";
- $msg = _('The Tabs Of Code') . ' ' . $SelectedTab . ' ' . _('has been updated');
+ $msg = _('The Petty Cash Tab') . ' ' . $SelectedTab . ' ' . _('has been updated');
} elseif ( $InputError !=1 ) {
// First check the type is not being duplicated
@@ -116,6 +123,7 @@
typetabcode,
currency,
tablimit,
+ assigner,
authorizer,
glaccountassignment,
glaccountpcash)
@@ -124,11 +132,12 @@
'" . $_POST['SelectTabs'] . "',
'" . $_POST['SelectCurrency'] . "',
'" . $_POST['TabLimit'] . "',
- '" . $_POST['SelectAuthorizer'] . "',
+ '" . $_POST['SelectAssigner'] . "',
+ '" . $_POST['SelectAuthoriser'] . "',
'" . $_POST['GLAccountCash'] . "',
'" . $_POST['GLAccountPcashTab'] . "')";
- $msg = _('Tab with Code ') . ' ' . $_POST['TabCode'] . ' ' . _('has been created');
+ $msg = _('The Petty Cash Tab') . ' ' . $_POST['tabcode'] . ' ' . _('has been created');
}
}
@@ -143,7 +152,8 @@
unset($_POST['SelectTabs']);
unset($_POST['SelectCurrency']);
unset($_POST['TabLimit']);
- unset($_POST['SelectAuthorizer']);
+ unset($_POST['SelectAssigner']);
+ unset($_POST['SelectAuthoriser']);
unset($_POST['GLAccountCash']);
unset($_POST['GLAccountPcashTab']);
}
@@ -153,7 +163,7 @@
$sql="DELETE FROM pctabs WHERE tabcode='".$SelectedTab."'";
$ErrMsg = _('The Tab record could not be deleted because');
$result = DB_query($sql,$db,$ErrMsg);
- prnMsg(_('Tab type') . ' ' . $SelectedTab . ' ' . _('has been deleted') ,'success');
+ prnMsg(_('The Petty Cash Tab') . ' ' . $SelectedTab . ' ' . _('has been deleted') ,'success');
unset ($SelectedTab);
unset($_GET['delete']);
}
@@ -170,6 +180,7 @@
typetabdescription,
currabrev,
tablimit,
+ assigner,
authorizer,
glaccountassignment,
glaccountpcash,
@@ -194,7 +205,8 @@
<th>' . _('Type Of Tab') . '</th>
<th>' . _('Currency') . '</th>
<th>' . _('Limit') . '</th>
- <th>' . _('Authorizer') . '</th>
+ <th>' . _('Assigner') . '</th>
+ <th>' . _('Authoriser') . '</th>
<th>' . _('GL Account For Cash Assignment') . '</th>
<th>' . _('GL Account Petty Cash Tab') . '</th>
</tr>';
@@ -218,6 +230,7 @@
<td>%s</td>
<td>%s</td>
<td>%s</td>
+ <td>%s</td>
<td><a href="%sSelectedTab=%s">' . _('Edit') . '</td>
<td><a href="%sSelectedTab=%s&delete=yes" onclick=\' return confirm("' . _('Are you sure you wish to delete this tab code?') . '");\'>' . _('Delete') . '</td>
</tr>',
@@ -226,6 +239,7 @@
$myrow['typetabdescription'],
$myrow['currabrev'],
number_format($myrow['tablimit'],$myrow['decimalplaces']),
+ $myrow['assigner'],
$myrow['authorizer'],
$myrow['glaccountassignment'].' - '. $myrow['glactassigntname'],
$myrow['glaccountpcash'].' - '.$myrow['glactpcashname'],
@@ -262,7 +276,8 @@
$_POST['SelectTabs'] = $myrow['typetabcode'];
$_POST['SelectCurrency'] = $myrow['currency'];
$_POST['TabLimit'] = $myrow['tablimit'];
- $_POST['SelectAuthorizer'] = $myrow['authorizer'];
+ $_POST['SelectAssigner'] = $myrow['assigner'];
+ $_POST['SelectAuthoriser'] = $myrow['authorizer'];
$_POST['GLAccountCash'] = $myrow['glaccountassignment'];
$_POST['GLAccountPcashTab'] = $myrow['glaccountpcash'];
@@ -358,8 +373,8 @@
echo '<tr><td>' . _('Limit Of Tab') . ':</td>
<td><input type="Text" class="number" name="TabLimit" size="12" maxlength="11" value="' . $_POST['TabLimit'] . '"></td></tr>';
- echo '<tr><td>' . _('Authoriser') . ':</td>
- <td><select name="SelectAuthorizer">';
+ echo '<tr><td>' . _('Assigner') . ':</td>
+ <td><select name="SelectAssigner">';
DB_free_result($result);
$SQL = "SELECT userid,
@@ -370,14 +385,34 @@
$result = DB_query($SQL,$db);
while ($myrow = DB_fetch_array($result)) {
- if (isset($_POST['SelectAuthorizer']) and $myrow['userid']==$_POST['SelectAuthorizer']) {
+ if (isset($_POST['SelectAssigner']) and $myrow['userid']==$_POST['SelectAssigner']) {
+ echo "<option selected value='";
+ } else {
+ echo "<option value='";
+ }
+ echo $myrow['userid'] . "'>" . $myrow['userid'] . ' - ' . $myrow['realname'] . '</option>';
+
+ } //end while loop get assigner
+
+ echo '<tr><td>' . _('Authoriser') . ":</td><td><select name='SelectAuthoriser'>";
+
+ DB_free_result($result);
+ $SQL = "SELECT userid,
+ realname
+ FROM www_users
+ ORDER BY userid";
+
+ $result = DB_query($SQL,$db);
+
+ while ($myrow = DB_fetch_array($result)) {
+ if (isset($_POST['SelectAuthoriser']) and $myrow['userid']==$_POST['SelectAuthoriser']) {
echo '<option selected value="';
} else {
echo '<option value="';
}
echo $myrow['userid'] . '">' . $myrow['userid'] . ' - ' . $myrow['realname'] . '</option>';
- } //end while loop get authorizer
+ } //end while loop get authoriser
echo '</select></td></tr>';
Modified: trunk/SelectProduct.php
===================================================================
--- trunk/SelectProduct.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/SelectProduct.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -417,7 +417,7 @@
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="' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg ' . '" ></div>';
+ 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, $_SESSION['AllowedPageSecurityTokens']))){
echo '<br />';
Modified: trunk/SelectSalesOrder.php
===================================================================
--- trunk/SelectSalesOrder.php 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/SelectSalesOrder.php 2011-05-29 04:07:16 UTC (rev 4579)
@@ -807,80 +807,80 @@
/*Check authority to create POs if user has authority then show the check boxes to select sales orders to place POs for otherwise don't provide this option */
if ($AuthRow['cancreate']==0 AND $myrow['poplaced']==0){ //cancreate==0 if the user can create POs and not already placed
- printf("<td><a href='%s'>%s</a></td>
- <td><a href='%s'>" . _('Invoice') . "</a></td>
- <td><a target='_blank' href='%s'>" . $PrintText . " <IMG SRC='" .$rootpath."/css/".$theme."/images/pdf.png' title='" . _('Click for PDF') . "'></a></td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <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>
- </tr>",
- $ModifyPage,
- $myrow['orderno'],
- $Confirm_Invoice,
- $PrintDispatchNote,
- $myrow['name'],
- $myrow['brname'],
- $myrow['customerref'],
- $FormatedOrderDate,
- $FormatedDelDate,
- $myrow['deliverto'],
- $FormatedOrderValue,
- $i,
- $i,
- $myrow['orderno']);
+ printf('<td><a href="%s">%s</a></td>
+ <td><a href="%s">' . _('Invoice') . '</a></td>
+ <td><a target="_blank" href="%s">' . $PrintText . ' <img src="' .$rootpath.'/css/'.$theme.'/images/pdf.png" title="' . _('Click for PDF') . '"></a></td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <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>
+ </tr>',
+ $ModifyPage,
+ $myrow['orderno'],
+ $Confirm_Invoice,
+ $PrintDispatchNote,
+ $myrow['name'],
+ $myrow['brname'],
+ $myrow['customerref'],
+ $FormatedOrderDate,
+ $FormatedDelDate,
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ $FormatedOrderValue,
+ $i,
+ $i,
+ $myrow['orderno']);
} else { /*User is not authorised to create POs so don't even show the option */
- printf("<td><a href='%s'>%s</a></td>
- <td><a href='%s'>" . _('Invoice') . "</a></td>
- <td><a target='_blank' href='%s'>" . $PrintText . " <IMG SRC='" .$rootpath."/css/".$theme."/images/pdf.png' title='" . _('Click for PDF') . "'></a></td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td class=number>%s</td>
- </tr>",
- $ModifyPage,
- $myrow['orderno'],
- $Confirm_Invoice,
- $PrintDispatchNote,
- $myrow['name'],
- $myrow['brname'],
- $myrow['customerref'],
- $FormatedOrderDate,
- $FormatedDelDate,
- $myrow['deliverto'],
- $FormatedOrderValue);
+ printf('<td><a href="%s">%s</a></td>
+ <td><a href="%s">' . _('Invoice') . '</a></td>
+ <td><a target="_blank" href="%s">' . $PrintText . ' <img src="' .$rootpath . '/css/' . $theme .'/images/pdf.png" title="' . _('Click for PDF') . '"></a></td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td class=number>%s</td>
+ </tr>',
+ $ModifyPage,
+ $myrow['orderno'],
+ $Confirm_Invoice,
+ $PrintDispatchNote,
+ $myrow['name'],
+ $myrow['brname'],
+ $myrow['customerref'],
+ $FormatedOrderDate,
+ $FormatedDelDate,
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ $FormatedOrderValue);
}
} else { /*must be quotes only */
- printf("<td><a href='%s'>%s</a></td>
- <td><a href='%s'>" . $PrintText . "</a></td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td>%s</td>
- <td class=number>%s</td>
- </tr>",
- $ModifyPage,
- $myrow['orderno'],
- $PrintQuotation,
- $myrow['name'],
- $myrow['brname'],
- $myrow['customerref'],
- $FormatedOrderDate,
- $FormatedDelDate,
- $myrow['deliverto'],
- $FormatedOrderValue);
+ printf('<td><a href="%s">%s</a></td>
+ <td><a href="%s">' . $PrintText . '</a></td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td>%s</td>
+ <td class=number>%s</td>
+ </tr>',
+ $ModifyPage,
+ $myrow['orderno'],
+ $PrintQuotation,
+ $myrow['name'],
+ $myrow['brname'],
+ $myrow['customerref'],
+ $FormatedOrderDate,
+ $FormatedDelDate,
+ html_entity_decode($myrow['deliverto'],ENT_QUOTES,UTF-8),
+ $FormatedOrderValue);
}
- $i++;
+ $i++;
$j++;
$OrdersTotal += $myrow['ordervalue'];
if ($j == 12){
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/doc/Change.log 2011-05-29 04:07:16 UTC (rev 4579)
@@ -1,5 +1,8 @@
webERP Change Log
+28/5/11 Could not set controlled item batches/serial numbers on ConfirmDispatch_Invoice.php
+28/5/11 Ricard PO_SelectOSPurchOrder.php was showing select location with gaps between locations - no slash before <option> fixed
+28/5/11 Ricard added new field assigner to petty cash module and changes to PcTabs.php and PcAssignCashToTab.php
28/5/11 Ricard PcAssignCashToTab.php quoted the $Days integer parameter to the INTERVAL function incorrectly now fixed
28/5/11 Ricard reported bug on deletion of PcExpensesTypeTab - incorrectly formed URL and parameters added ?
28/5/11 Ricard reported mismatch of fields scripts pagesecurity changed to int(11) from tinyint as other tables all refer to as int(11)
Modified: trunk/includes/ConnectDB.inc
===================================================================
--- trunk/includes/ConnectDB.inc 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/includes/ConnectDB.inc 2011-05-29 04:07:16 UTC (rev 4579)
@@ -4,7 +4,7 @@
* this value is saved in the $_SESSION['Versionumber'] when includes/GetConfig.php is run
* if VersionNumber is < $Version then the DB update script is run */
-$Version='4.04'; //must update manually every time there is a DB change
+$Version='4.04.1'; //must update manually every time there is a DB change
require_once ($PathPrefix .'includes/MiscFunctions.php');
Modified: trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2011-05-28 11:01:00 UTC (rev 4578)
+++ trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2011-05-29 04:07:16 UTC (rev 4579)
@@ -15517,16 +15517,16 @@
msgstr ""
#: PcAuthorizeExpenses.php:5
-msgid "Authorization of Petty Cash Expenses"
-msgstr ""
+msgid "Authorisation of Petty Cash Expenses"
+msgstr "Authorization of Petty Cash Expenses"
#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
-msgstr ""
+msgstr "You Must First Select a Petty Cash Tab To Authorize"
#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
-msgid "Authorization Of Petty Cash Expenses "
-msgstr ""
+msgid "Authorisation Of Petty Cash Expenses "
+msgstr "Authorization Of Petty Cash Expenses"
#: PcAuthorizeExpenses.php:58
msgid "Detail Of Movement For Last "
@@ -15543,7 +15543,7 @@
#: PcAuthorizeExpenses.php:293
#, fuzzy
msgid "Authorise expenses to Petty Cash Tab"
-msgstr "Shipping Re-charged GL Account"
+msgstr "Authorize expenses to Petty Cash Tab"
#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
@@ -15560,7 +15560,7 @@
#: PcClaimExpensesFromTab.php:67
#, fuzzy
msgid "The Amount must be greater than 0"
-msgstr "The shipping-method ID must be an integer"
+msgstr "The Amount must be greater than 0"
#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:105
msgid "The Expense Claim on Tab"
@@ -15569,7 +15569,7 @@
#: PcClaimExpensesFromTab.php:124
#, fuzzy
msgid "Petty Cash Expense record could not be deleted because"
-msgstr "The Shipping cost record could not be updated because"
+msgstr "Petty Cash Expense record could not be deleted because"
#: PcClaimExpensesFromTab.php:126
msgid "Petty cash Expense record"
@@ -15592,12 +15592,12 @@
#: PcClaimExpensesFromTab.php:176
#, fuzzy
msgid "Select another tab"
-msgstr "Select the Vendor"
+msgstr "Select another tab"
#: PcClaimExpensesFromTab.php:182
#, fuzzy
msgid "Petty Cash Tab"
-msgstr "Shipping Re-charged GL Account"
+msgstr "Petty Cash Tab"
#: PcClaimExpensesFromTab.php:183
msgid "Detail Of Movements For Last "
@@ -15611,15 +15611,15 @@
#: PcClaimExpensesFromTab.php:211 PcReportTab.php:325
#, fuzzy
msgid "Expense Description"
-msgstr "Vendor Code or Description"
+msgstr ""
#: PcClaimExpensesFromTab.php:213
-msgid "Authorized"
-msgstr ""
+msgid "Authorised"
+msgstr "Authorized"
#: PcClaimExpensesFromTab.php:240
msgid "Unauthorised"
-msgstr ""
+msgstr "Unauthorized"
#: PcClaimExpensesFromTab.php:253
#, php-format
@@ -15644,7 +15644,7 @@
#: PcExpenses.php:51
#, fuzzy
msgid "The Expense code must be twenty characters or less long"
-msgstr "The territory code must be three characters or less long"
+msgstr ""
#: PcExpenses.php:57
msgid ""
@@ -15656,22 +15656,22 @@
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &"
-msgstr "The terrirory desscription must be twenty five characters or less...
[truncated message content] |
|
From: <dai...@us...> - 2011-05-29 09:38:53
|
Revision: 4581
http://web-erp.svn.sourceforge.net/web-erp/?rev=4581&view=rev
Author: daintree
Date: 2011-05-29 09:38:46 +0000 (Sun, 29 May 2011)
Log Message:
-----------
various
Modified Paths:
--------------
trunk/PDFTopItems.php
trunk/PricesByCost.php
trunk/Stocks.php
trunk/TopItems.php
trunk/doc/Change.log
Added Paths:
-----------
trunk/sql/mysql/upgrade4.04-4.04.1.sql
Removed Paths:
-------------
trunk/companies/weberpdemo/part_pics/HON90021.jpg
trunk/companies/weberpdemo/part_pics/HON90022.jpg
trunk/companies/weberpdemo/part_pics/PHIS01.jpg
Modified: trunk/PDFTopItems.php
===================================================================
--- trunk/PDFTopItems.php 2011-05-29 04:45:11 UTC (rev 4580)
+++ trunk/PDFTopItems.php 2011-05-29 09:38:46 UTC (rev 4581)
@@ -1,5 +1,5 @@
<?php
-/* $Revision: 1.2 $ */
+
/* $Id$*/
include ('includes/session.inc');
@@ -18,14 +18,15 @@
SUM(salesorderdetails.qtyinvoiced) totalinvoiced,
SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS valuesales,
stockmaster.description,
- stockmaster.units
+ stockmaster.units,
+ stockmaster.decimalplaces
FROM salesorderdetails, salesorders, debtorsmaster,stockmaster
WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
AND salesorders.debtorno = debtorsmaster.debtorno
AND salesorderdetails.actualdispatchdate >='" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_GET['Sequence'] . "' DESC
+ ORDER BY " . $_GET['Sequence'] . " DESC
LIMIT " . $_GET['NumberOfTopItems'] ;
} else { //the situation if only location type selected "All"
if ($_GET['Location'] == 'All') {
@@ -41,7 +42,7 @@
AND debtorsmaster.typeid = '" . $_GET['Customers'] . "'
AND salesorderdetails.ActualDispatchDate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_GET['Sequence'] . "' DESC
+ ORDER BY " . $_GET['Sequence'] . " DESC
LIMIT " . $_GET['NumberOfTopItems'];
} else {
//the situation if the customer type selected "All"
@@ -50,7 +51,8 @@
SUM(salesorderdetails.qtyinvoiced) totalinvoiced,
SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS valuesales,
stockmaster.description,
- stockmaster.units
+ stockmaster.units,
+ stockmaster.decimalplaces
FROM salesorderdetails, salesorders, debtorsmaster,stockmaster
WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
@@ -58,7 +60,7 @@
AND salesorders.fromstkloc = '" . $_GET['Location'] . "'
AND salesorderdetails.ActualDispatchDate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_GET['Sequence'] . "' DESC
+ ORDER BY " . $_GET['Sequence'] . " DESC
LIMIT 0," . $_GET['NumberOfTopItems'];
} else {
//the situation if the location and customer type not selected "All"
@@ -66,7 +68,8 @@
SUM(salesorderdetails.qtyinvoiced) totalinvoiced,
SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS valuesales,
stockmaster.description,
- stockmaster.units
+ stockmaster.units,
+ stockmaster.decimalplaces
FROM salesorderdetails, salesorders, debtorsmaster,stockmaster
WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
@@ -75,57 +78,43 @@
AND debtorsmaster.typeid = '" . $_GET['Customers'] . "'
AND salesorderdetails.actualdispatchdate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_GET['Sequence'] . "' DESC
+ ORDER BY " . $_GET['Sequence'] . " DESC
LIMIT " . $_GET['NumberOfTopItems'];
}
}
}
$result = DB_query($SQL, $db);
-
-$YPos = $YPos - 6;
-while ($myrow = DB_fetch_array($result)) {
- //find the quantity onhand item
- $sqloh = "SELECT sum(quantity)as qty
- FROM `locstock`
- WHERE stockid='" . $myrow['0'] . "'";
- $oh = db_query($sqloh, $db);
- $ohRow = db_fetch_row($oh);
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 1, $YPos, 300 - $Left_Margin, $FontSize, $myrow['stkcode']);
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 100, $YPos, 270 - $Left_Margin, $FontSize, $myrow['description']);
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 330, $YPos, 30, $FontSize, $myrow['totalinvoiced'], 'right');
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 370, $YPos, 300 - $Left_Margin, $FontSize, $myrow['units'], 'left');
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 400, $YPos, 70, $FontSize, number_format($myrow['valuesales'], 2), 'right');
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 490, $YPos, 30, $FontSize, $ohRow[0], 'right');
- if (strlen($LeftOvers) > 1) {
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 1 + 94, $YPos - $line_height, 270, $FontSize, $LeftOvers, 'left');
+if (DB_num_rows($result)>0){
+ $YPos = $YPos - 6;
+ while ($myrow = DB_fetch_array($result)) {
+ //find the quantity onhand item
+ $sqloh = "SELECT sum(quantity)as qty
+ FROM locstock
+ WHERE stockid='" . $myrow['stkcode'] . "'";
+ $oh = db_query($sqloh, $db);
+ $ohRow = db_fetch_row($oh);
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 1, $YPos, 80, $FontSize, $myrow['stkcode']);
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 100, $YPos, 100, $FontSize, $myrow['description']);
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 330, $YPos, 30, $FontSize, number_format($myrow['totalinvoiced'],$myrow['decimalplaces']), 'right');
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 370, $YPos, 300 - $Left_Margin, $FontSize, $myrow['units'], 'left');
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 400, $YPos, 70, $FontSize, number_format($myrow['valuesales'], $_SESSION['CompanyRecord']['decimalplaces']), 'right');
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 490, $YPos, 30, $FontSize, number_format($ohRow[0],$myrow['decimalplaces']), 'right');
+ if (strlen($LeftOvers) > 1) {
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 1 + 94, $YPos - $line_height, 270, $FontSize, $LeftOvers, 'left');
+ $YPos-= $line_height;
+ }
+ if ($YPos - $line_height <= $Bottom_Margin) {
+ /* We reached the end of the page so finish off the page and start a newy */
+ $PageNumber++;
+ include ('includes/PDFTopItemsHeader.inc');
+ $FontSize = 10;
+ } //end if need a new page headed up
+ /*increment a line down for the next line item */
$YPos-= $line_height;
}
- if ($YPos - $line_height <= $Bottom_Margin) {
- /* We reached the end of the page so finish off the page and start a newy */
- $PageNumber++;
- include ('includes/PDFTopItemsHeader.inc');
- $FontSize = 10;
- } //end if need a new page headed up
- /*increment a line down for the next line item */
- $YPos-= $line_height;
+
+ $pdf->OutputD($_SESSION['DatabaseName'] . '_TopItemsListing_' . date('Y-m-d').'.pdf');
+ $pdf->__destruct();
}
-$pdfcode = $pdf->output();
-$len = strlen($pdfcode);
-if (DB_num_rows($result) == 0) {
- $title = _('Print Price List Error');
- include ('includes/header.inc');
- prnMsg(_('There were no records returned '), 'warn');
- echo '<br><a href="' . $rootpath . '/index.php">' . _('Back to the menu') . '</a>';
- include ('includes/footer.inc');
- exit;
-} else {
- header('Content-type: application/pdf');
- header('Content-Length: ' . $len);
- header('Content-Disposition: inline; filename=TopItems.pdf');
- header('Expires: 0');
- header('Cache-Control: must-revalidate, post-check=0, pre-check=0');
- header('Pragma: public');
- $pdf->Output('TopItems.pdf', 'I');
-}
/*end of else not PrintPDF */
?>
Modified: trunk/PricesByCost.php
===================================================================
--- trunk/PricesByCost.php 2011-05-29 04:45:11 UTC (rev 4580)
+++ trunk/PricesByCost.php 2011-05-29 09:38:46 UTC (rev 4581)
@@ -7,7 +7,7 @@
echo '<p class="page_title_text"><img src="' . $rootpath . '/css/' . $theme . '/images/inventory.png" title="' . _('Inventory') . '" alt="" />' . ' ' . _('Update Price By Cost') . '</p>';
-if (isset($_POST['submit']) or isset($_POST['update'])) {
+if (isset($_POST['submit']) OR isset($_POST['update'])) {
if ($_POST['Margin'] == '') {
header('Location: PricesByCost.php');
}
@@ -27,12 +27,19 @@
prices.debtorno,
prices.branchcode,
(stockmaster.materialcost + stockmaster.labourcost + stockmaster.overheadcost) as cost,
- prices.price as price, prices.debtorno as customer, prices.branchcode as branch,
+ prices.price as price,
+ prices.debtorno AS customer,
+ prices.branchcode AS branch,
prices.startdate,
- prices.enddate
- FROM stockmaster, prices
- WHERE stockmaster.stockid=prices.stockid" . $Category . "
- AND stockmaster.discontinued = 0
+ prices.enddate,
+ currencies.decimalplaces,
+ currencies.rate
+ FROM stockmaster INNER JOIN prices
+ ON stockmaster.stockid=prices.stockid
+ INNER JOIN currencies
+ ON prices.currabrev=currencies.currabrev
+ WHERE stockmaster.discontinued = 0
+ " . $Category . "
AND prices.price" . $Comparator . "(stockmaster.materialcost + stockmaster.labourcost + stockmaster.overheadcost) * '" . $_POST['Margin'] . "'
AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
AND prices.currabrev ='" . $_POST['CurrCode'] . "'
@@ -46,44 +53,54 @@
while ($myrow = DB_fetch_array($result)) {
$SQLTestExists = "SELECT price FROM prices
- WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
- AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
- AND prices.currabrev ='" . $_POST['CurrCode'] . "'
- AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
- AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
- AND prices.startdate ='" . date('Y-m-d') . "'";
+ WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
+ AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
+ AND prices.currabrev ='" . $_POST['CurrCode'] . "'
+ AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
+ AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
+ AND prices.startdate ='" . date('Y-m-d') . "'";
$TestExistsResult = DB_query($SQLTestExists,$db);
if (DB_num_rows($TestExistsResult)==1){
//then we are updating
- $SQLUpdate = "UPDATE prices SET price = '" . $_POST['Price_' . $PriceCounter] . "'
- WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
- AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
- AND prices.currabrev ='" . $_POST['CurrCode'] . "'
- AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
- AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
- AND prices.startdate ='" . date('Y-m-d') . "'
- AND prices.enddate ='" . $_POST['EndDate_' . $PriceCounter] . "'";
+ $SQLUpdate = "UPDATE prices SET price = '" . $_POST['Price_' . $PriceCounter] . "'
+ WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
+ AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
+ AND prices.currabrev ='" . $_POST['CurrCode'] . "'
+ AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
+ AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
+ AND prices.startdate ='" . date('Y-m-d') . "'
+ AND prices.enddate ='" . $_POST['EndDate_' . $PriceCounter] . "'";
$ResultUpdate = DB_query($SQLUpdate, $db);
} else {
- //we need to add a new price from today
- $SQLInsert = "INSERT INTO prices (
- stockid,
- price,
- typeabbrev,
- currabrev,
- debtorno,
- branchcode,
- startdate
- ) VALUES (
- '" . $_POST['StockID_' . $PriceCounter] . "',
- '" . $_POST['Price_' . $PriceCounter] . "',
- '" . $_POST['SalesType'] . "',
- '" . $_POST['CurrCode'] . "',
- '" . $_POST['DebtorNo_' . $PriceCounter] . "',
- '" . $_POST['BranchCode_' . $PriceCounter] . "',
- '" . date('Y-m-d') . "'
- )";
- $ResultInsert = DB_query($SQLInsert, $db);
+ //update the old price to have an end date of yesterday too
+ $SQLUpdate = "UPDATE prices SET enddate = '" . FormatDateForSQL(DateAdd(Date($_SESSION['DefaultDateFormat']),'d',-1)) . "'
+ WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
+ AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
+ AND prices.currabrev ='" . $_POST['CurrCode'] . "'
+ AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
+ AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
+ AND prices.startdate ='" . $_POST['StartDate_' . $PriceCounter] . "'
+ AND prices.enddate ='" . $_POST['EndDate_' . $PriceCounter] . "'";
+ $Result = DB_query($SQLUpdate, $db);
+ //we need to add a new price from today
+ $SQLInsert = "INSERT INTO prices ( stockid,
+ price,
+ typeabbrev,
+ currabrev,
+ debtorno,
+ branchcode,
+ startdate
+ ) VALUES (
+ '" . $_POST['StockID_' . $PriceCounter] . "',
+ '" . $_POST['Price_' . $PriceCounter] . "',
+ '" . $_POST['SalesType'] . "',
+ '" . $_POST['CurrCode'] . "',
+ '" . $_POST['DebtorNo_' . $PriceCounter] . "',
+ '" . $_POST['BranchCode_' . $PriceCounter] . "',
+ '" . date('Y-m-d') . "'
+ )";
+ $ResultInsert = DB_query($SQLInsert, $db);
+
}
$PriceCounter++;
}//end while loop
@@ -159,12 +176,12 @@
<input type="hidden" value=' . $myrow['enddate'] . ' name="EndDate_' . $PriceCounter .'">';
//variable for current margin
if ($myrow['price'] != 0){
- $CurrentGP = ($myrow['price']-$Cost)*100 / $myrow['price'];
+ $CurrentGP = (($myrow['price']/$myrow['rate'])-$Cost)*100 / ($myrow['price']/$myrow['rate']);
} else {
$CurrentGP = 0;
}
//variable for proposed
- $Proposed = $Cost * $_POST['Margin'];
+ $ProposedPrice = $Cost * $_POST['Margin'];
if ($myrow['enddate']=='0000-00-00'){
$EndDateDisplay = _('No End Date');
} else {
@@ -176,16 +193,16 @@
<td>' . $myrow['branch'] . '</td>
<td>' . ConvertSQLDate($myrow['startdate']) . '</td>
<td>' . $EndDateDisplay . '</td>
- <td class="number">' . number_format($Cost, 2) . '</td>
+ <td class="number">' . number_format($Cost, $_SESSION['CompanyRecord']['decimalplaces']) . '</td>
<td class="number">' . number_format($CurrentGP, 1) . '%</td>
- <td class="number">' . number_format($Proposed, 2) . '</td>
+ <td class="number">' . number_format($ProposedPrice, $myrow['decimalplaces']) . '</td>
<td><input type="text" class="number" name="Price_' . $PriceCounter . '" maxlength=14 size=10 value="' . $myrow['price'] . '"></td>
</tr> ';
$PriceCounter++;
} //end of looping
echo '<tr>
- <td style="text-align:right" colspan=4><input type=submit name=submit value=' . _('Update') . '></td>
- <td style="text-align:left" colspan=3><a href="' . $_SERVER['PHP_SELF'] . '"><input type=submit value=' . _('Back') . '><a/></td>
+ <td style="text-align:right" colspan=4><input type="submit" name="submit" value=' . _('Update') . ' onclick="return confirm(\'' . _('If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?') . '\');"></td>
+ <td style="text-align:left" colspan=3><a href="' . $_SERVER['PHP_SELF'] . '"><input type="submit" value="' . _('Back') . '"><a/></td>
</tr></form>';
} else {
prnMsg(_('There were no prices meeting the criteria specified to review'),'info');
@@ -196,9 +213,9 @@
echo '</br></br><form action="' . $_SERVER['PHP_SELF'] . '" method="post"><table class=selection>';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
- $SQL = 'SELECT categoryid, categorydescription
+ $SQL = "SELECT categoryid, categorydescription
FROM stockcategory
- ORDER BY categorydescription';
+ ORDER BY categorydescription";
$result1 = DB_query($SQL, $db);
echo '<tr>
<td>' . _('Category') . ':</td>
@@ -221,7 +238,7 @@
$_POST['Margin']=1;
}
echo '<td><input type="text" class="number" name="Margin" MAXLENGTH =8 size=8 value=' .$_POST['Margin'] . '></td></tr>';
- $result = DB_query('SELECT typeabbrev, sales_type FROM salestypes ', $db);
+ $result = DB_query("SELECT typeabbrev, sales_type FROM salestypes", $db);
echo '<tr><td>' . _('Sales Type') . '/' . _('Price List') . ':</td>
<td><select name="SalesType">';
while ($myrow = DB_fetch_array($result)) {
@@ -232,7 +249,7 @@
}
} //end while loop
DB_data_seek($result, 0);
- $result = DB_query('SELECT currency, currabrev FROM currencies', $db);
+ $result = DB_query("SELECT currency, currabrev FROM currencies", $db);
echo '</select></td></tr>
<tr><td>' . _('Currency') . ':</td>
<td><select name="CurrCode">';
Modified: trunk/Stocks.php
===================================================================
--- trunk/Stocks.php 2011-05-29 04:45:11 UTC (rev 4580)
+++ trunk/Stocks.php 2011-05-29 09:38:46 UTC (rev 4581)
@@ -692,7 +692,7 @@
$teller++;
}
}
- $mydir .= "";
+ $mydir .= '';
}
return $mydir;
}
@@ -713,7 +713,7 @@
'" >';
} else {
if( isset($StockID) and file_exists($_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg') ) {
- $StockImgLink = '<img src="' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg" >';
+ $StockImgLink = '<img src="GetStockImage.php?automake=1&textcolor=FFFFFF&bgcolor=CCCCCC&StockID=' . $StockID . '&text=&width=120&height=120">';
} else {
$StockImgLink = _('No Image');
}
Modified: trunk/TopItems.php
===================================================================
--- trunk/TopItems.php 2011-05-29 04:45:11 UTC (rev 4580)
+++ trunk/TopItems.php 2011-05-29 09:38:46 UTC (rev 4581)
@@ -15,7 +15,7 @@
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
echo '<table cellpadding="3" colspan="4" class="selection">';
//to view store location
- echo '<tr><td width="150">' . _('Select Location') . ' </td><td>:</td><td><select name=Location>';
+ echo '<tr><td width="150">' . _('Select Location') . ' </td><td>:</td><td><select name="Location">';
$sql = "SELECT loccode,
locationname
FROM `locations`";
@@ -43,8 +43,8 @@
echo '<tr> <td width="150">' . _('Select Order By ') . ' </td>
<td>:</td>
<td><select name="Sequence">';
- echo ' <option value="TotalInvoiced">' . _('Total Pieces') . '</option>';
- echo ' <option value="ValueSales">' . _('Value of Sales') . '</option>';
+ echo ' <option value="totalinvoiced">' . _('Total Pieces') . '</option>';
+ echo ' <option value="valuesales">' . _('Value of Sales') . '</option>';
echo ' </select></td>
</tr>';
//View number of days
@@ -71,8 +71,8 @@
if (($_POST['Location'] == 'All') and ($_POST['Customers'] == 'All')) {
$SQL = "SELECT salesorderdetails.stkcode,
- SUM(salesorderdetails.qtyinvoiced) TotalInvoiced,
- SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS ValueSales,
+ SUM(salesorderdetails.qtyinvoiced) AS totalinvoiced,
+ SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice/currencies.rate ) AS valuesales,
stockmaster.description,
stockmaster.units,
currencies.rate,
@@ -85,42 +85,41 @@
AND debtorsmaster.currcode = currencies.currabrev
AND salesorderdetails.actualdispatchdate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_POST['Sequence'] . "' DESC
- LIMIT " . $_POST['NumberOfTopItems'] . "";
+ ORDER BY " . $_POST['Sequence'] . " DESC
+ LIMIT " . $_POST['NumberOfTopItems'];
} else { //the situation if only location type selected "All"
if ($_POST['Location'] == 'All') {
- $SQL = "
- SELECT salesorderdetails.stkcode,
- SUM(salesorderdetails.qtyinvoiced) TotalInvoiced,
- SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS ValueSales,
+ $SQL = "SELECT salesorderdetails.stkcode,
+ SUM(salesorderdetails.qtyinvoiced) AS totalinvoiced,
+ SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice/currencies.rate ) AS valuesales,
stockmaster.description,
stockmaster.units,
currencies.rate,
debtorsmaster.currcode,
stockmaster.decimalplaces
- FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
- WHERE salesorderdetails.orderno = salesorders.orderno
+ FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
+ WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
AND salesorders.debtorno = debtorsmaster.debtorno
AND debtorsmaster.currcode = currencies.currabrev
AND debtorsmaster.typeid = '" . $_POST['Customers'] . "'
AND salesorderdetails.actualdispatchdate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_POST['Sequence'] . "' DESC
- LIMIT " . $_POST[NumberOfTopItems] . "";
+ ORDER BY " . $_POST['Sequence'] . " DESC
+ LIMIT " . $_POST[NumberOfTopItems];
} else {
//the situation if the customer type selected "All"
if ($_POST['Customers'] == 'All') {
$SQL = "SELECT salesorderdetails.stkcode,
- SUM(salesorderdetails.qtyinvoiced) TotalInvoiced,
- SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS ValueSales,
+ SUM(salesorderdetails.qtyinvoiced) AS totalinvoiced,
+ SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice/currencies.rate ) AS valuesales,
stockmaster.description,
stockmaster.units,
currencies.rate,
debtorsmaster.currcode,
stockmaster.decimalplaces
- FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
- WHERE salesorderdetails.orderno = salesorders.orderno
+ FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
+ WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
AND salesorders.debtorno = debtorsmaster.debtorno
AND debtorsmaster.currcode = currencies.currabrev
@@ -128,19 +127,19 @@
AND salesorderdetails.actualdispatchdate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
ORDER BY " . $_POST['Sequence'] . " DESC
- LIMIT " . $_POST['NumberOfTopItems'] . "";
+ LIMIT " . $_POST['NumberOfTopItems'];
} else {
//the situation if the location and customer type not selected "All"
$SQL = "SELECT salesorderdetails.stkcode,
- SUM(salesorderdetails.qtyinvoiced) TotalInvoiced,
- SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS ValueSales,
+ SUM(salesorderdetails.qtyinvoiced) AS totalinvoiced,
+ SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice/currencies.rate ) AS valuesales,
stockmaster.description,
stockmaster.units,
currencies.rate,
debtorsmaster.currcode,
stockmaster.decimalplaces
- FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
- WHERE salesorderdetails.orderno = salesorders.orderno
+ FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
+ WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
AND salesorders.debtorno = debtorsmaster.debtorno
AND debtorsmaster.currcode = currencies.currabrev
@@ -148,23 +147,25 @@
AND debtorsmaster.typeid = '" . $_POST['Customers'] . "'
AND salesorderdetails.actualdispatchdate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_POST['Sequence'] . "' DESC
- LIMIT " . $_POST['NumberOfTopItems'] . "";
+ ORDER BY " . $_POST['Sequence'] . " DESC
+ LIMIT " . $_POST['NumberOfTopItems'];
}
}
}
+
$result = DB_query($SQL, $db);
echo '<p class="page_title_text" align="center"><strong>' . _('Top Sales Items List') . '</strong></p>';
echo '<form action="PDFTopItems.php" method="GET"><table class="selection">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
$TableHeader = '<tr><th>' . _('#') . '</th>
- <th>' . _('Code') . '</th>
- <th>' . _('Description') . '</th>
- <th>' . _('Total Invoiced') . '</th>
- <th>' . _('Units') . '</th>
- <th>' . _('Value Sales') . '</th>
- <th>' . _('On Hand') . '</th>';
+ <th>' . _('Code') . '</th>
+ <th>' . _('Description') . '</th>
+ <th>' . _('Total Invoiced') . '</th>
+ <th>' . _('Units') . '</th>
+ <th>' . _('Value Sales') . '</th>
+ <th>' . _('On Hand') . '</th>
+ </tr>';
echo $TableHeader;
echo '<input type="hidden" value=' . $_POST['Location'] . ' name="Location" />
<input type="hidden" value=' . $_POST['Sequence'] . ' name="Sequence" />
@@ -175,11 +176,12 @@
$i = 1;
while ($myrow = DB_fetch_array($result)) {
//find the quantity onhand item
- $sqloh = "SELECT sum(quantity)as qty
- FROM `locstock`
- WHERE stockid='" . $myrow['0'] . "'";
- $oh = db_query($sqloh, $db);
- $ohRow = db_fetch_row($oh);
+ $sqloh = "SELECT sum(quantity) AS qty
+ FROM locstock
+ WHERE stockid='" . $myrow['stkcode'] . "'";
+
+ $oh = DB_query($sqloh, $db);
+ $ohRow = DB_fetch_row($oh);
if ($k == 1) {
echo '<tr class="EvenTableRows">';
$k = 0;
@@ -188,25 +190,25 @@
$k = 1;
}
printf('<td class="number">%s</td>
- <td>%s</font></td>
- <td>%s</td>
- <td class="number">%s</td>
- <td>%s</td>
- <td class="number">%s</td>
- <td class="number">%s</td>
- </tr>',
- $i,
- $myrow['0'],
- $myrow['3'],
- $myrow['1'], //total invoice here
- $myrow['4'], //unit
- number_format($myrow['2']/$myrow['5'],2), //value sales here
- number_format($ohRow[0], $myrow['7']) //on hand
- );
+ <td>%s</td>
+ <td>%s</td>
+ <td class="number">%s</td>
+ <td>%s</td>
+ <td class="number">%s</td>
+ <td class="number">%s</td>
+ </tr>',
+ $i,
+ $myrow['stkcode'],
+ $myrow['description'],
+ number_format($myrow['totalinvoiced'],$myrow['decimalplaces']), //total invoice here
+ $myrow['units'], //unit
+ number_format($myrow['valuesales'],$_SESSION['CompanyRecord']['decimalplaces']), //value sales here
+ number_format($ohRow[0], $myrow['decimalplaces']) //on hand
+ );
$i++;
}
echo '</table>';
- echo '<br /><div class="centre"><input type=Submit Name="PrintPDF" Value="' . _('Print To PDF') . '"></div>';
+ echo '<br /><div class="centre"><input type=Submit Name="PrintPDF" value="' . _('Print To PDF') . '"></div>';
echo '</form>';
}
include ('includes/footer.inc');
Deleted: trunk/companies/weberpdemo/part_pics/HON90021.jpg
===================================================================
(Binary files differ)
Deleted: trunk/companies/weberpdemo/part_pics/HON90022.jpg
===================================================================
(Binary files differ)
Deleted: trunk/companies/weberpdemo/part_pics/PHIS01.jpg
===================================================================
(Binary files differ)
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-29 04:45:11 UTC (rev 4580)
+++ trunk/doc/Change.log 2011-05-29 09:38:46 UTC (rev 4581)
@@ -1,5 +1,7 @@
webERP Change Log
+29/5/11 PricesByCost.php made it so the existing prices had end dates set as yesterday and new prices created from today
+29/5/11 TopItems.php fixed sequence and birthday to script
28/5/11 Could not set controlled item batches/serial numbers on ConfirmDispatch_Invoice.php
28/5/11 Ricard PO_SelectOSPurchOrder.php was showing select location with gaps between locations - no slash before <option> fixed
28/5/11 Ricard added new field assigner to petty cash module and changes to PcTabs.php and PcAssignCashToTab.php
Added: trunk/sql/mysql/upgrade4.04-4.04.1.sql
===================================================================
--- trunk/sql/mysql/upgrade4.04-4.04.1.sql (rev 0)
+++ trunk/sql/mysql/upgrade4.04-4.04.1.sql 2011-05-29 09:38:46 UTC (rev 4581)
@@ -0,0 +1,7 @@
+INSERT INTO scripts (script, pagesecurity, description) VALUES ('SalesTopItemsInquiry.php', 2, 'Shows top selling items either by quantity or sales value by user selectable period range');
+INSERT INTO scripts (script, pagesecurity, description) VALUES ('SalesCategoryPeriodInquiry.php', 2, 'Shows sales by caetgory for a user selectable period range');
+INSERT INTO scripts (script, pagesecurity, description) VALUES ('SalesByTypePeriodInquiry.php', 2, 'Shows sales value by sales type by user selectable period range');
+ALTER TABLE `scripts` CHANGE `pagesecurity` `pagesecurity` INT( 11 ) NOT NULL DEFAULT '1';
+ALTER TABLE `pctabs` ADD `assigner` VARCHAR( 20 ) NOT NULL COMMENT 'Cash assigner for the tab' AFTER `tablimit`;
+UPDATE pctabs SET assigner = authorizer;
+UPDATE config SET confvalue='4.04.1' WHERE confname='VersionNumber';
\ 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...> - 2011-05-29 09:38:53
|
Revision: 4581
http://web-erp.svn.sourceforge.net/web-erp/?rev=4581&view=rev
Author: daintree
Date: 2011-05-29 09:38:46 +0000 (Sun, 29 May 2011)
Log Message:
-----------
various
Modified Paths:
--------------
trunk/PDFTopItems.php
trunk/PricesByCost.php
trunk/Stocks.php
trunk/TopItems.php
trunk/doc/Change.log
Added Paths:
-----------
trunk/sql/mysql/upgrade4.04-4.04.1.sql
Removed Paths:
-------------
trunk/companies/weberpdemo/part_pics/HON90021.jpg
trunk/companies/weberpdemo/part_pics/HON90022.jpg
trunk/companies/weberpdemo/part_pics/PHIS01.jpg
Modified: trunk/PDFTopItems.php
===================================================================
--- trunk/PDFTopItems.php 2011-05-29 04:45:11 UTC (rev 4580)
+++ trunk/PDFTopItems.php 2011-05-29 09:38:46 UTC (rev 4581)
@@ -1,5 +1,5 @@
<?php
-/* $Revision: 1.2 $ */
+
/* $Id$*/
include ('includes/session.inc');
@@ -18,14 +18,15 @@
SUM(salesorderdetails.qtyinvoiced) totalinvoiced,
SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS valuesales,
stockmaster.description,
- stockmaster.units
+ stockmaster.units,
+ stockmaster.decimalplaces
FROM salesorderdetails, salesorders, debtorsmaster,stockmaster
WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
AND salesorders.debtorno = debtorsmaster.debtorno
AND salesorderdetails.actualdispatchdate >='" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_GET['Sequence'] . "' DESC
+ ORDER BY " . $_GET['Sequence'] . " DESC
LIMIT " . $_GET['NumberOfTopItems'] ;
} else { //the situation if only location type selected "All"
if ($_GET['Location'] == 'All') {
@@ -41,7 +42,7 @@
AND debtorsmaster.typeid = '" . $_GET['Customers'] . "'
AND salesorderdetails.ActualDispatchDate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_GET['Sequence'] . "' DESC
+ ORDER BY " . $_GET['Sequence'] . " DESC
LIMIT " . $_GET['NumberOfTopItems'];
} else {
//the situation if the customer type selected "All"
@@ -50,7 +51,8 @@
SUM(salesorderdetails.qtyinvoiced) totalinvoiced,
SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS valuesales,
stockmaster.description,
- stockmaster.units
+ stockmaster.units,
+ stockmaster.decimalplaces
FROM salesorderdetails, salesorders, debtorsmaster,stockmaster
WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
@@ -58,7 +60,7 @@
AND salesorders.fromstkloc = '" . $_GET['Location'] . "'
AND salesorderdetails.ActualDispatchDate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_GET['Sequence'] . "' DESC
+ ORDER BY " . $_GET['Sequence'] . " DESC
LIMIT 0," . $_GET['NumberOfTopItems'];
} else {
//the situation if the location and customer type not selected "All"
@@ -66,7 +68,8 @@
SUM(salesorderdetails.qtyinvoiced) totalinvoiced,
SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS valuesales,
stockmaster.description,
- stockmaster.units
+ stockmaster.units,
+ stockmaster.decimalplaces
FROM salesorderdetails, salesorders, debtorsmaster,stockmaster
WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
@@ -75,57 +78,43 @@
AND debtorsmaster.typeid = '" . $_GET['Customers'] . "'
AND salesorderdetails.actualdispatchdate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_GET['Sequence'] . "' DESC
+ ORDER BY " . $_GET['Sequence'] . " DESC
LIMIT " . $_GET['NumberOfTopItems'];
}
}
}
$result = DB_query($SQL, $db);
-
-$YPos = $YPos - 6;
-while ($myrow = DB_fetch_array($result)) {
- //find the quantity onhand item
- $sqloh = "SELECT sum(quantity)as qty
- FROM `locstock`
- WHERE stockid='" . $myrow['0'] . "'";
- $oh = db_query($sqloh, $db);
- $ohRow = db_fetch_row($oh);
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 1, $YPos, 300 - $Left_Margin, $FontSize, $myrow['stkcode']);
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 100, $YPos, 270 - $Left_Margin, $FontSize, $myrow['description']);
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 330, $YPos, 30, $FontSize, $myrow['totalinvoiced'], 'right');
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 370, $YPos, 300 - $Left_Margin, $FontSize, $myrow['units'], 'left');
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 400, $YPos, 70, $FontSize, number_format($myrow['valuesales'], 2), 'right');
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 490, $YPos, 30, $FontSize, $ohRow[0], 'right');
- if (strlen($LeftOvers) > 1) {
- $LeftOvers = $pdf->addTextWrap($Left_Margin + 1 + 94, $YPos - $line_height, 270, $FontSize, $LeftOvers, 'left');
+if (DB_num_rows($result)>0){
+ $YPos = $YPos - 6;
+ while ($myrow = DB_fetch_array($result)) {
+ //find the quantity onhand item
+ $sqloh = "SELECT sum(quantity)as qty
+ FROM locstock
+ WHERE stockid='" . $myrow['stkcode'] . "'";
+ $oh = db_query($sqloh, $db);
+ $ohRow = db_fetch_row($oh);
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 1, $YPos, 80, $FontSize, $myrow['stkcode']);
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 100, $YPos, 100, $FontSize, $myrow['description']);
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 330, $YPos, 30, $FontSize, number_format($myrow['totalinvoiced'],$myrow['decimalplaces']), 'right');
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 370, $YPos, 300 - $Left_Margin, $FontSize, $myrow['units'], 'left');
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 400, $YPos, 70, $FontSize, number_format($myrow['valuesales'], $_SESSION['CompanyRecord']['decimalplaces']), 'right');
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 490, $YPos, 30, $FontSize, number_format($ohRow[0],$myrow['decimalplaces']), 'right');
+ if (strlen($LeftOvers) > 1) {
+ $LeftOvers = $pdf->addTextWrap($Left_Margin + 1 + 94, $YPos - $line_height, 270, $FontSize, $LeftOvers, 'left');
+ $YPos-= $line_height;
+ }
+ if ($YPos - $line_height <= $Bottom_Margin) {
+ /* We reached the end of the page so finish off the page and start a newy */
+ $PageNumber++;
+ include ('includes/PDFTopItemsHeader.inc');
+ $FontSize = 10;
+ } //end if need a new page headed up
+ /*increment a line down for the next line item */
$YPos-= $line_height;
}
- if ($YPos - $line_height <= $Bottom_Margin) {
- /* We reached the end of the page so finish off the page and start a newy */
- $PageNumber++;
- include ('includes/PDFTopItemsHeader.inc');
- $FontSize = 10;
- } //end if need a new page headed up
- /*increment a line down for the next line item */
- $YPos-= $line_height;
+
+ $pdf->OutputD($_SESSION['DatabaseName'] . '_TopItemsListing_' . date('Y-m-d').'.pdf');
+ $pdf->__destruct();
}
-$pdfcode = $pdf->output();
-$len = strlen($pdfcode);
-if (DB_num_rows($result) == 0) {
- $title = _('Print Price List Error');
- include ('includes/header.inc');
- prnMsg(_('There were no records returned '), 'warn');
- echo '<br><a href="' . $rootpath . '/index.php">' . _('Back to the menu') . '</a>';
- include ('includes/footer.inc');
- exit;
-} else {
- header('Content-type: application/pdf');
- header('Content-Length: ' . $len);
- header('Content-Disposition: inline; filename=TopItems.pdf');
- header('Expires: 0');
- header('Cache-Control: must-revalidate, post-check=0, pre-check=0');
- header('Pragma: public');
- $pdf->Output('TopItems.pdf', 'I');
-}
/*end of else not PrintPDF */
?>
Modified: trunk/PricesByCost.php
===================================================================
--- trunk/PricesByCost.php 2011-05-29 04:45:11 UTC (rev 4580)
+++ trunk/PricesByCost.php 2011-05-29 09:38:46 UTC (rev 4581)
@@ -7,7 +7,7 @@
echo '<p class="page_title_text"><img src="' . $rootpath . '/css/' . $theme . '/images/inventory.png" title="' . _('Inventory') . '" alt="" />' . ' ' . _('Update Price By Cost') . '</p>';
-if (isset($_POST['submit']) or isset($_POST['update'])) {
+if (isset($_POST['submit']) OR isset($_POST['update'])) {
if ($_POST['Margin'] == '') {
header('Location: PricesByCost.php');
}
@@ -27,12 +27,19 @@
prices.debtorno,
prices.branchcode,
(stockmaster.materialcost + stockmaster.labourcost + stockmaster.overheadcost) as cost,
- prices.price as price, prices.debtorno as customer, prices.branchcode as branch,
+ prices.price as price,
+ prices.debtorno AS customer,
+ prices.branchcode AS branch,
prices.startdate,
- prices.enddate
- FROM stockmaster, prices
- WHERE stockmaster.stockid=prices.stockid" . $Category . "
- AND stockmaster.discontinued = 0
+ prices.enddate,
+ currencies.decimalplaces,
+ currencies.rate
+ FROM stockmaster INNER JOIN prices
+ ON stockmaster.stockid=prices.stockid
+ INNER JOIN currencies
+ ON prices.currabrev=currencies.currabrev
+ WHERE stockmaster.discontinued = 0
+ " . $Category . "
AND prices.price" . $Comparator . "(stockmaster.materialcost + stockmaster.labourcost + stockmaster.overheadcost) * '" . $_POST['Margin'] . "'
AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
AND prices.currabrev ='" . $_POST['CurrCode'] . "'
@@ -46,44 +53,54 @@
while ($myrow = DB_fetch_array($result)) {
$SQLTestExists = "SELECT price FROM prices
- WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
- AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
- AND prices.currabrev ='" . $_POST['CurrCode'] . "'
- AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
- AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
- AND prices.startdate ='" . date('Y-m-d') . "'";
+ WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
+ AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
+ AND prices.currabrev ='" . $_POST['CurrCode'] . "'
+ AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
+ AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
+ AND prices.startdate ='" . date('Y-m-d') . "'";
$TestExistsResult = DB_query($SQLTestExists,$db);
if (DB_num_rows($TestExistsResult)==1){
//then we are updating
- $SQLUpdate = "UPDATE prices SET price = '" . $_POST['Price_' . $PriceCounter] . "'
- WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
- AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
- AND prices.currabrev ='" . $_POST['CurrCode'] . "'
- AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
- AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
- AND prices.startdate ='" . date('Y-m-d') . "'
- AND prices.enddate ='" . $_POST['EndDate_' . $PriceCounter] . "'";
+ $SQLUpdate = "UPDATE prices SET price = '" . $_POST['Price_' . $PriceCounter] . "'
+ WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
+ AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
+ AND prices.currabrev ='" . $_POST['CurrCode'] . "'
+ AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
+ AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
+ AND prices.startdate ='" . date('Y-m-d') . "'
+ AND prices.enddate ='" . $_POST['EndDate_' . $PriceCounter] . "'";
$ResultUpdate = DB_query($SQLUpdate, $db);
} else {
- //we need to add a new price from today
- $SQLInsert = "INSERT INTO prices (
- stockid,
- price,
- typeabbrev,
- currabrev,
- debtorno,
- branchcode,
- startdate
- ) VALUES (
- '" . $_POST['StockID_' . $PriceCounter] . "',
- '" . $_POST['Price_' . $PriceCounter] . "',
- '" . $_POST['SalesType'] . "',
- '" . $_POST['CurrCode'] . "',
- '" . $_POST['DebtorNo_' . $PriceCounter] . "',
- '" . $_POST['BranchCode_' . $PriceCounter] . "',
- '" . date('Y-m-d') . "'
- )";
- $ResultInsert = DB_query($SQLInsert, $db);
+ //update the old price to have an end date of yesterday too
+ $SQLUpdate = "UPDATE prices SET enddate = '" . FormatDateForSQL(DateAdd(Date($_SESSION['DefaultDateFormat']),'d',-1)) . "'
+ WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
+ AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
+ AND prices.currabrev ='" . $_POST['CurrCode'] . "'
+ AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
+ AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
+ AND prices.startdate ='" . $_POST['StartDate_' . $PriceCounter] . "'
+ AND prices.enddate ='" . $_POST['EndDate_' . $PriceCounter] . "'";
+ $Result = DB_query($SQLUpdate, $db);
+ //we need to add a new price from today
+ $SQLInsert = "INSERT INTO prices ( stockid,
+ price,
+ typeabbrev,
+ currabrev,
+ debtorno,
+ branchcode,
+ startdate
+ ) VALUES (
+ '" . $_POST['StockID_' . $PriceCounter] . "',
+ '" . $_POST['Price_' . $PriceCounter] . "',
+ '" . $_POST['SalesType'] . "',
+ '" . $_POST['CurrCode'] . "',
+ '" . $_POST['DebtorNo_' . $PriceCounter] . "',
+ '" . $_POST['BranchCode_' . $PriceCounter] . "',
+ '" . date('Y-m-d') . "'
+ )";
+ $ResultInsert = DB_query($SQLInsert, $db);
+
}
$PriceCounter++;
}//end while loop
@@ -159,12 +176,12 @@
<input type="hidden" value=' . $myrow['enddate'] . ' name="EndDate_' . $PriceCounter .'">';
//variable for current margin
if ($myrow['price'] != 0){
- $CurrentGP = ($myrow['price']-$Cost)*100 / $myrow['price'];
+ $CurrentGP = (($myrow['price']/$myrow['rate'])-$Cost)*100 / ($myrow['price']/$myrow['rate']);
} else {
$CurrentGP = 0;
}
//variable for proposed
- $Proposed = $Cost * $_POST['Margin'];
+ $ProposedPrice = $Cost * $_POST['Margin'];
if ($myrow['enddate']=='0000-00-00'){
$EndDateDisplay = _('No End Date');
} else {
@@ -176,16 +193,16 @@
<td>' . $myrow['branch'] . '</td>
<td>' . ConvertSQLDate($myrow['startdate']) . '</td>
<td>' . $EndDateDisplay . '</td>
- <td class="number">' . number_format($Cost, 2) . '</td>
+ <td class="number">' . number_format($Cost, $_SESSION['CompanyRecord']['decimalplaces']) . '</td>
<td class="number">' . number_format($CurrentGP, 1) . '%</td>
- <td class="number">' . number_format($Proposed, 2) . '</td>
+ <td class="number">' . number_format($ProposedPrice, $myrow['decimalplaces']) . '</td>
<td><input type="text" class="number" name="Price_' . $PriceCounter . '" maxlength=14 size=10 value="' . $myrow['price'] . '"></td>
</tr> ';
$PriceCounter++;
} //end of looping
echo '<tr>
- <td style="text-align:right" colspan=4><input type=submit name=submit value=' . _('Update') . '></td>
- <td style="text-align:left" colspan=3><a href="' . $_SERVER['PHP_SELF'] . '"><input type=submit value=' . _('Back') . '><a/></td>
+ <td style="text-align:right" colspan=4><input type="submit" name="submit" value=' . _('Update') . ' onclick="return confirm(\'' . _('If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?') . '\');"></td>
+ <td style="text-align:left" colspan=3><a href="' . $_SERVER['PHP_SELF'] . '"><input type="submit" value="' . _('Back') . '"><a/></td>
</tr></form>';
} else {
prnMsg(_('There were no prices meeting the criteria specified to review'),'info');
@@ -196,9 +213,9 @@
echo '</br></br><form action="' . $_SERVER['PHP_SELF'] . '" method="post"><table class=selection>';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
- $SQL = 'SELECT categoryid, categorydescription
+ $SQL = "SELECT categoryid, categorydescription
FROM stockcategory
- ORDER BY categorydescription';
+ ORDER BY categorydescription";
$result1 = DB_query($SQL, $db);
echo '<tr>
<td>' . _('Category') . ':</td>
@@ -221,7 +238,7 @@
$_POST['Margin']=1;
}
echo '<td><input type="text" class="number" name="Margin" MAXLENGTH =8 size=8 value=' .$_POST['Margin'] . '></td></tr>';
- $result = DB_query('SELECT typeabbrev, sales_type FROM salestypes ', $db);
+ $result = DB_query("SELECT typeabbrev, sales_type FROM salestypes", $db);
echo '<tr><td>' . _('Sales Type') . '/' . _('Price List') . ':</td>
<td><select name="SalesType">';
while ($myrow = DB_fetch_array($result)) {
@@ -232,7 +249,7 @@
}
} //end while loop
DB_data_seek($result, 0);
- $result = DB_query('SELECT currency, currabrev FROM currencies', $db);
+ $result = DB_query("SELECT currency, currabrev FROM currencies", $db);
echo '</select></td></tr>
<tr><td>' . _('Currency') . ':</td>
<td><select name="CurrCode">';
Modified: trunk/Stocks.php
===================================================================
--- trunk/Stocks.php 2011-05-29 04:45:11 UTC (rev 4580)
+++ trunk/Stocks.php 2011-05-29 09:38:46 UTC (rev 4581)
@@ -692,7 +692,7 @@
$teller++;
}
}
- $mydir .= "";
+ $mydir .= '';
}
return $mydir;
}
@@ -713,7 +713,7 @@
'" >';
} else {
if( isset($StockID) and file_exists($_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg') ) {
- $StockImgLink = '<img src="' . $_SESSION['part_pics_dir'] . '/' .$StockID.'.jpg" >';
+ $StockImgLink = '<img src="GetStockImage.php?automake=1&textcolor=FFFFFF&bgcolor=CCCCCC&StockID=' . $StockID . '&text=&width=120&height=120">';
} else {
$StockImgLink = _('No Image');
}
Modified: trunk/TopItems.php
===================================================================
--- trunk/TopItems.php 2011-05-29 04:45:11 UTC (rev 4580)
+++ trunk/TopItems.php 2011-05-29 09:38:46 UTC (rev 4581)
@@ -15,7 +15,7 @@
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
echo '<table cellpadding="3" colspan="4" class="selection">';
//to view store location
- echo '<tr><td width="150">' . _('Select Location') . ' </td><td>:</td><td><select name=Location>';
+ echo '<tr><td width="150">' . _('Select Location') . ' </td><td>:</td><td><select name="Location">';
$sql = "SELECT loccode,
locationname
FROM `locations`";
@@ -43,8 +43,8 @@
echo '<tr> <td width="150">' . _('Select Order By ') . ' </td>
<td>:</td>
<td><select name="Sequence">';
- echo ' <option value="TotalInvoiced">' . _('Total Pieces') . '</option>';
- echo ' <option value="ValueSales">' . _('Value of Sales') . '</option>';
+ echo ' <option value="totalinvoiced">' . _('Total Pieces') . '</option>';
+ echo ' <option value="valuesales">' . _('Value of Sales') . '</option>';
echo ' </select></td>
</tr>';
//View number of days
@@ -71,8 +71,8 @@
if (($_POST['Location'] == 'All') and ($_POST['Customers'] == 'All')) {
$SQL = "SELECT salesorderdetails.stkcode,
- SUM(salesorderdetails.qtyinvoiced) TotalInvoiced,
- SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS ValueSales,
+ SUM(salesorderdetails.qtyinvoiced) AS totalinvoiced,
+ SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice/currencies.rate ) AS valuesales,
stockmaster.description,
stockmaster.units,
currencies.rate,
@@ -85,42 +85,41 @@
AND debtorsmaster.currcode = currencies.currabrev
AND salesorderdetails.actualdispatchdate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_POST['Sequence'] . "' DESC
- LIMIT " . $_POST['NumberOfTopItems'] . "";
+ ORDER BY " . $_POST['Sequence'] . " DESC
+ LIMIT " . $_POST['NumberOfTopItems'];
} else { //the situation if only location type selected "All"
if ($_POST['Location'] == 'All') {
- $SQL = "
- SELECT salesorderdetails.stkcode,
- SUM(salesorderdetails.qtyinvoiced) TotalInvoiced,
- SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS ValueSales,
+ $SQL = "SELECT salesorderdetails.stkcode,
+ SUM(salesorderdetails.qtyinvoiced) AS totalinvoiced,
+ SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice/currencies.rate ) AS valuesales,
stockmaster.description,
stockmaster.units,
currencies.rate,
debtorsmaster.currcode,
stockmaster.decimalplaces
- FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
- WHERE salesorderdetails.orderno = salesorders.orderno
+ FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
+ WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
AND salesorders.debtorno = debtorsmaster.debtorno
AND debtorsmaster.currcode = currencies.currabrev
AND debtorsmaster.typeid = '" . $_POST['Customers'] . "'
AND salesorderdetails.actualdispatchdate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_POST['Sequence'] . "' DESC
- LIMIT " . $_POST[NumberOfTopItems] . "";
+ ORDER BY " . $_POST['Sequence'] . " DESC
+ LIMIT " . $_POST[NumberOfTopItems];
} else {
//the situation if the customer type selected "All"
if ($_POST['Customers'] == 'All') {
$SQL = "SELECT salesorderdetails.stkcode,
- SUM(salesorderdetails.qtyinvoiced) TotalInvoiced,
- SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS ValueSales,
+ SUM(salesorderdetails.qtyinvoiced) AS totalinvoiced,
+ SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice/currencies.rate ) AS valuesales,
stockmaster.description,
stockmaster.units,
currencies.rate,
debtorsmaster.currcode,
stockmaster.decimalplaces
- FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
- WHERE salesorderdetails.orderno = salesorders.orderno
+ FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
+ WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
AND salesorders.debtorno = debtorsmaster.debtorno
AND debtorsmaster.currcode = currencies.currabrev
@@ -128,19 +127,19 @@
AND salesorderdetails.actualdispatchdate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
ORDER BY " . $_POST['Sequence'] . " DESC
- LIMIT " . $_POST['NumberOfTopItems'] . "";
+ LIMIT " . $_POST['NumberOfTopItems'];
} else {
//the situation if the location and customer type not selected "All"
$SQL = "SELECT salesorderdetails.stkcode,
- SUM(salesorderdetails.qtyinvoiced) TotalInvoiced,
- SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice ) AS ValueSales,
+ SUM(salesorderdetails.qtyinvoiced) AS totalinvoiced,
+ SUM(salesorderdetails.qtyinvoiced * salesorderdetails.unitprice/currencies.rate ) AS valuesales,
stockmaster.description,
stockmaster.units,
currencies.rate,
debtorsmaster.currcode,
stockmaster.decimalplaces
- FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
- WHERE salesorderdetails.orderno = salesorders.orderno
+ FROM salesorderdetails, salesorders, debtorsmaster,stockmaster, currencies
+ WHERE salesorderdetails.orderno = salesorders.orderno
AND salesorderdetails.stkcode = stockmaster.stockid
AND salesorders.debtorno = debtorsmaster.debtorno
AND debtorsmaster.currcode = currencies.currabrev
@@ -148,23 +147,25 @@
AND debtorsmaster.typeid = '" . $_POST['Customers'] . "'
AND salesorderdetails.actualdispatchdate >= '" . $FromDate . "'
GROUP BY salesorderdetails.stkcode
- ORDER BY '" . $_POST['Sequence'] . "' DESC
- LIMIT " . $_POST['NumberOfTopItems'] . "";
+ ORDER BY " . $_POST['Sequence'] . " DESC
+ LIMIT " . $_POST['NumberOfTopItems'];
}
}
}
+
$result = DB_query($SQL, $db);
echo '<p class="page_title_text" align="center"><strong>' . _('Top Sales Items List') . '</strong></p>';
echo '<form action="PDFTopItems.php" method="GET"><table class="selection">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
$TableHeader = '<tr><th>' . _('#') . '</th>
- <th>' . _('Code') . '</th>
- <th>' . _('Description') . '</th>
- <th>' . _('Total Invoiced') . '</th>
- <th>' . _('Units') . '</th>
- <th>' . _('Value Sales') . '</th>
- <th>' . _('On Hand') . '</th>';
+ <th>' . _('Code') . '</th>
+ <th>' . _('Description') . '</th>
+ <th>' . _('Total Invoiced') . '</th>
+ <th>' . _('Units') . '</th>
+ <th>' . _('Value Sales') . '</th>
+ <th>' . _('On Hand') . '</th>
+ </tr>';
echo $TableHeader;
echo '<input type="hidden" value=' . $_POST['Location'] . ' name="Location" />
<input type="hidden" value=' . $_POST['Sequence'] . ' name="Sequence" />
@@ -175,11 +176,12 @@
$i = 1;
while ($myrow = DB_fetch_array($result)) {
//find the quantity onhand item
- $sqloh = "SELECT sum(quantity)as qty
- FROM `locstock`
- WHERE stockid='" . $myrow['0'] . "'";
- $oh = db_query($sqloh, $db);
- $ohRow = db_fetch_row($oh);
+ $sqloh = "SELECT sum(quantity) AS qty
+ FROM locstock
+ WHERE stockid='" . $myrow['stkcode'] . "'";
+
+ $oh = DB_query($sqloh, $db);
+ $ohRow = DB_fetch_row($oh);
if ($k == 1) {
echo '<tr class="EvenTableRows">';
$k = 0;
@@ -188,25 +190,25 @@
$k = 1;
}
printf('<td class="number">%s</td>
- <td>%s</font></td>
- <td>%s</td>
- <td class="number">%s</td>
- <td>%s</td>
- <td class="number">%s</td>
- <td class="number">%s</td>
- </tr>',
- $i,
- $myrow['0'],
- $myrow['3'],
- $myrow['1'], //total invoice here
- $myrow['4'], //unit
- number_format($myrow['2']/$myrow['5'],2), //value sales here
- number_format($ohRow[0], $myrow['7']) //on hand
- );
+ <td>%s</td>
+ <td>%s</td>
+ <td class="number">%s</td>
+ <td>%s</td>
+ <td class="number">%s</td>
+ <td class="number">%s</td>
+ </tr>',
+ $i,
+ $myrow['stkcode'],
+ $myrow['description'],
+ number_format($myrow['totalinvoiced'],$myrow['decimalplaces']), //total invoice here
+ $myrow['units'], //unit
+ number_format($myrow['valuesales'],$_SESSION['CompanyRecord']['decimalplaces']), //value sales here
+ number_format($ohRow[0], $myrow['decimalplaces']) //on hand
+ );
$i++;
}
echo '</table>';
- echo '<br /><div class="centre"><input type=Submit Name="PrintPDF" Value="' . _('Print To PDF') . '"></div>';
+ echo '<br /><div class="centre"><input type=Submit Name="PrintPDF" value="' . _('Print To PDF') . '"></div>';
echo '</form>';
}
include ('includes/footer.inc');
Deleted: trunk/companies/weberpdemo/part_pics/HON90021.jpg
===================================================================
(Binary files differ)
Deleted: trunk/companies/weberpdemo/part_pics/HON90022.jpg
===================================================================
(Binary files differ)
Deleted: trunk/companies/weberpdemo/part_pics/PHIS01.jpg
===================================================================
(Binary files differ)
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-29 04:45:11 UTC (rev 4580)
+++ trunk/doc/Change.log 2011-05-29 09:38:46 UTC (rev 4581)
@@ -1,5 +1,7 @@
webERP Change Log
+29/5/11 PricesByCost.php made it so the existing prices had end dates set as yesterday and new prices created from today
+29/5/11 TopItems.php fixed sequence and birthday to script
28/5/11 Could not set controlled item batches/serial numbers on ConfirmDispatch_Invoice.php
28/5/11 Ricard PO_SelectOSPurchOrder.php was showing select location with gaps between locations - no slash before <option> fixed
28/5/11 Ricard added new field assigner to petty cash module and changes to PcTabs.php and PcAssignCashToTab.php
Added: trunk/sql/mysql/upgrade4.04-4.04.1.sql
===================================================================
--- trunk/sql/mysql/upgrade4.04-4.04.1.sql (rev 0)
+++ trunk/sql/mysql/upgrade4.04-4.04.1.sql 2011-05-29 09:38:46 UTC (rev 4581)
@@ -0,0 +1,7 @@
+INSERT INTO scripts (script, pagesecurity, description) VALUES ('SalesTopItemsInquiry.php', 2, 'Shows top selling items either by quantity or sales value by user selectable period range');
+INSERT INTO scripts (script, pagesecurity, description) VALUES ('SalesCategoryPeriodInquiry.php', 2, 'Shows sales by caetgory for a user selectable period range');
+INSERT INTO scripts (script, pagesecurity, description) VALUES ('SalesByTypePeriodInquiry.php', 2, 'Shows sales value by sales type by user selectable period range');
+ALTER TABLE `scripts` CHANGE `pagesecurity` `pagesecurity` INT( 11 ) NOT NULL DEFAULT '1';
+ALTER TABLE `pctabs` ADD `assigner` VARCHAR( 20 ) NOT NULL COMMENT 'Cash assigner for the tab' AFTER `tablimit`;
+UPDATE pctabs SET assigner = authorizer;
+UPDATE config SET confvalue='4.04.1' WHERE confname='VersionNumber';
\ 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...> - 2011-05-29 09:57:17
|
Revision: 4582
http://web-erp.svn.sourceforge.net/web-erp/?rev=4582&view=rev
Author: daintree
Date: 2011-05-29 09:57:07 +0000 (Sun, 29 May 2011)
Log Message:
-----------
Pre v 4.04.1
Modified Paths:
--------------
trunk/doc/Change.log
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-29 09:38:46 UTC (rev 4581)
+++ trunk/doc/Change.log 2011-05-29 09:57:07 UTC (rev 4582)
@@ -1,14 +1,16 @@
webERP Change Log
+29/5/11 Version 4.04.1 Release
+
29/5/11 PricesByCost.php made it so the existing prices had end dates set as yesterday and new prices created from today
-29/5/11 TopItems.php fixed sequence and birthday to script
+29/5/11 TopItems.php fixed sequence and birthday to script and PDFTopItems.php script
28/5/11 Could not set controlled item batches/serial numbers on ConfirmDispatch_Invoice.php
-28/5/11 Ricard PO_SelectOSPurchOrder.php was showing select location with gaps between locations - no slash before <option> fixed
-28/5/11 Ricard added new field assigner to petty cash module and changes to PcTabs.php and PcAssignCashToTab.php
-28/5/11 Ricard PcAssignCashToTab.php quoted the $Days integer parameter to the INTERVAL function incorrectly now fixed
-28/5/11 Ricard reported bug on deletion of PcExpensesTypeTab - incorrectly formed URL and parameters added ?
-28/5/11 Ricard reported mismatch of fields scripts pagesecurity changed to int(11) from tinyint as other tables all refer to as int(11)
-28/5/11 R2-G reported alignment issue with link and button on SuppTransGLAnalysis now fixed
+28/5/11 Ricard: PO_SelectOSPurchOrder.php was showing select location with gaps between locations - no slash before <option> fixed
+28/5/11 Ricard: added new field assigner to petty cash module and changes to PcTabs.php and PcAssignCashToTab.php
+28/5/11 Ricard: PcAssignCashToTab.php quoted the $Days integer parameter to the INTERVAL function incorrectly now fixed
+28/5/11 Ricard: reported bug on deletion of PcExpensesTypeTab - incorrectly formed URL and parameters added ?
+28/5/11 Ricard: reported mismatch of fields scripts pagesecurity changed to int(11) from tinyint as other tables all refer to as int(11)
+28/5/11 R2-G: reported alignment issue with link and button on SuppTransGLAnalysis now fixed
28/5/11 Ricard: MRPShortages now has an option to report excesses too
28/5/11 Ricard: Fix sql to take quotes out of literals in upgrade script. PDFPrintLabels fix sql to get current price.
28/5/11 Reported by Daniel Brewer Fix SelectSalesOrder.php creation of PO with excluding redundant fields in purchorderdetails that were taken out.
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-05-29 09:38:46 UTC (rev 4581)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-05-29 09:57:07 UTC (rev 4582)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-05-26 22:38+1200\n"
+"POT-Creation-Date: 2011-05-29 21:48+1200\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -221,7 +221,7 @@
#: SelectCompletedOrder.php:11 SelectContract.php:81 SelectCreditItems.php:202
#: SelectCreditItems.php:270 SelectCustomer.php:323 SelectGLAccount.php:19
#: SelectGLAccount.php:79 SelectOrderItems.php:617 SelectOrderItems.php:1443
-#: SelectOrderItems.php:1563 SelectProduct.php:486 SelectSalesOrder.php:458
+#: SelectOrderItems.php:1563 SelectProduct.php:485 SelectSalesOrder.php:454
#: SelectSupplier.php:9 SelectSupplier.php:192 SelectWorkOrder.php:9
#: SelectWorkOrder.php:145 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:8
@@ -282,13 +282,13 @@
#: SalesAnalRepts.php:459 SelectProduct.php:374 ShipmentCosting.php:627
#: Stocks.php:878 Stocks.php:880 Stocks.php:898 Stocks.php:900
#: SuppContractChgs.php:83 SuppLoginSetup.php:508 SuppLoginSetup.php:510
-#: SystemParameters.php:376 SystemParameters.php:399 SystemParameters.php:415
-#: SystemParameters.php:468 SystemParameters.php:476 SystemParameters.php:516
-#: SystemParameters.php:589 SystemParameters.php:598 SystemParameters.php:606
-#: SystemParameters.php:624 SystemParameters.php:631 SystemParameters.php:758
-#: SystemParameters.php:889 SystemParameters.php:891 SystemParameters.php:901
-#: SystemParameters.php:903 SystemParameters.php:957 SystemParameters.php:969
-#: SystemParameters.php:971 TaxGroups.php:293 TaxGroups.php:296
+#: SystemParameters.php:380 SystemParameters.php:403 SystemParameters.php:419
+#: SystemParameters.php:472 SystemParameters.php:480 SystemParameters.php:520
+#: SystemParameters.php:593 SystemParameters.php:602 SystemParameters.php:610
+#: SystemParameters.php:628 SystemParameters.php:635 SystemParameters.php:762
+#: SystemParameters.php:893 SystemParameters.php:895 SystemParameters.php:905
+#: SystemParameters.php:907 SystemParameters.php:961 SystemParameters.php:973
+#: SystemParameters.php:975 TaxGroups.php:293 TaxGroups.php:296
#: TaxGroups.php:345 WWW_Users.php:605 WWW_Users.php:607
msgid "Yes"
msgstr "Ano"
@@ -318,13 +318,13 @@
#: SalesAnalRepts.php:458 SelectProduct.php:376 ShipmentCosting.php:628
#: Stocks.php:873 Stocks.php:875 Stocks.php:893 Stocks.php:895
#: SuppContractChgs.php:85 SuppLoginSetup.php:507 SuppLoginSetup.php:511
-#: SystemParameters.php:377 SystemParameters.php:400 SystemParameters.php:416
-#: SystemParameters.php:469 SystemParameters.php:477 SystemParameters.php:517
-#: SystemParameters.php:590 SystemParameters.php:599 SystemParameters.php:607
-#: SystemParameters.php:625 SystemParameters.php:632 SystemParameters.php:759
-#: SystemParameters.php:888 SystemParameters.php:892 SystemParameters.php:900
-#: SystemParameters.php:904 SystemParameters.php:958 SystemParameters.php:968
-#: SystemParameters.php:972 TaxGroups.php:294 TaxGroups.php:297
+#: SystemParameters.php:381 SystemParameters.php:404 SystemParameters.php:420
+#: SystemParameters.php:473 SystemParameters.php:481 SystemParameters.php:521
+#: SystemParameters.php:594 SystemParameters.php:603 SystemParameters.php:611
+#: SystemParameters.php:629 SystemParameters.php:636 SystemParameters.php:763
+#: SystemParameters.php:892 SystemParameters.php:896 SystemParameters.php:904
+#: SystemParameters.php:908 SystemParameters.php:962 SystemParameters.php:972
+#: SystemParameters.php:976 TaxGroups.php:294 TaxGroups.php:297
#: TaxGroups.php:347 WWW_Users.php:604 WWW_Users.php:608
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFTaxPageHeader.inc:35
msgid "No"
@@ -340,7 +340,7 @@
#: FreightCosts.php:240 GeocodeSetup.php:170 GLAccounts.php:308 GLTags.php:82
#: Labels.php:414 Locations.php:377 MRPDemands.php:303 MRPDemandTypes.php:120
#: PaymentMethods.php:202 PaymentTerms.php:203 PcAssignCashToTab.php:255
-#: PcClaimExpensesFromTab.php:252 PcExpenses.php:208 PcTabs.php:221
+#: PcClaimExpensesFromTab.php:252 PcExpenses.php:208 PcTabs.php:234
#: PcTypeTabs.php:172 PO_AuthorisationLevels.php:149 Prices_Customer.php:280
#: Prices.php:246 PurchData.php:210 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:210
@@ -370,8 +370,8 @@
#: Labels.php:414 Locations.php:378 MRPDemands.php:304 MRPDemandTypes.php:121
#: PaymentMethods.php:203 Payments.php:1006 PaymentTerms.php:204
#: PcAssignCashToTab.php:259 PcClaimExpensesFromTab.php:253 PcExpenses.php:209
-#: PcExpensesTypeTab.php:182 PcTabs.php:222 PcTypeTabs.php:173
-#: PO_AuthorisationLevels.php:151 PO_Items.php:682 Prices_Customer.php:281
+#: PcExpensesTypeTab.php:182 PcTabs.php:235 PcTypeTabs.php:173
+#: PO_AuthorisationLevels.php:151 PO_Items.php:687 Prices_Customer.php:281
#: Prices.php:247 PurchData.php:211 SalesAnalReptCols.php:294
#: SalesAnalRepts.php:302 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:211 SalesTypes.php:205
@@ -544,7 +544,7 @@
#: AddCustomerTypeNotes.php:49 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:771 Factors.php:105 FixedAssetItems.php:236
#: PcAssignCashToTab.php:88 PcClaimExpensesFromTab.php:79 PcExpenses.php:93
-#: PcTabs.php:95 PcTypeTabs.php:60 PO_Items.php:356 SalesAnalReptCols.php:129
+#: PcTabs.php:102 PcTypeTabs.php:60 PO_Items.php:356 SalesAnalReptCols.php:129
#: SalesPeople.php:94 SalesTypes.php:61 Stocks.php:355 Suppliers.php:510
#: SupplierTypes.php:67
msgid "has been updated"
@@ -582,7 +582,7 @@
#: Customers.php:924 Customers.php:992 PcAssignCashToTab.php:220
#: PcAssignCashToTab.php:346 PcAuthorizeExpenses.php:91
#: PcClaimExpensesFromTab.php:214 PcClaimExpensesFromTab.php:372
-#: PcReportTab.php:327 SelectCustomer.php:612 SystemParameters.php:315
+#: PcReportTab.php:327 SelectCustomer.php:612 SystemParameters.php:319
#: WOSerialNos.php:280 WOSerialNos.php:282
msgid "Notes"
msgstr "Bere na vědomí"
@@ -664,9 +664,9 @@
msgstr "Datum"
#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:173
-#: Stocks.php:882 UpgradeDatabase.php:165 UpgradeDatabase.php:168
-#: UpgradeDatabase.php:171 UpgradeDatabase.php:174 UpgradeDatabase.php:177
-#: UpgradeDatabase.php:180 UpgradeDatabase.php:183 UpgradeDatabase.php:186
+#: Stocks.php:882 UpgradeDatabase.php:167 UpgradeDatabase.php:170
+#: UpgradeDatabase.php:173 UpgradeDatabase.php:176 UpgradeDatabase.php:179
+#: UpgradeDatabase.php:182 UpgradeDatabase.php:185 UpgradeDatabase.php:188
#: Z_Upgrade_3.10-3.11.php:62 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.10-3.11.php:70 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.10-3.11.php:78 Z_Upgrade_3.11-4.00.php:62
@@ -761,8 +761,8 @@
#: InventoryQuantities.php:81 InventoryValuation.php:78
#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:105 MRPReport.php:147 MRPReport.php:508
-#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:144
-#: MRPShortages.php:156 OutstandingGRNs.php:48 OutstandingGRNs.php:60
+#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
+#: MRPShortages.php:167 OutstandingGRNs.php:48 OutstandingGRNs.php:60
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:35
#: PDFStockCheckComparison.php:61 PDFStockCheckComparison.php:262
@@ -798,13 +798,13 @@
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:108
#: MRPPlannedWorkOrders.php:119 MRPPlannedWorkOrders.php:316 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
-#: MRPReschedules.php:60 MRPShortages.php:147 MRPShortages.php:159
+#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:51 OutstandingGRNs.php:63 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:60 PDFLowGP.php:72
#: PDFPriceList.php:124 PDFQuotation.php:234 PDFQuotationPortrait.php:235
#: PDFRemittanceAdvice.php:84 PDFStockCheckComparison.php:39
#: PDFStockCheckComparison.php:65 PDFStockCheckComparison.php:266
-#: PDFTopItems.php:118 PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:149
+#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:180 PrintCustOrder.php:198
#: PrintSalesOrder_generic.php:183 ReorderLevel.php:60 ReorderLevel.php:149
#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:23 StockCheck.php:47
@@ -842,15 +842,15 @@
msgstr "se nepodařilo získat, protože"
#: AgedDebtors.php:374 AgedSuppliers.php:192 Areas.php:95
-#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:965
-#: ConfirmDispatch_Invoice.php:979 Contracts.php:581 CounterSales.php:1323
+#: ConfirmDispatch_Invoice.php:150 ConfirmDispatch_Invoice.php:962
+#: ConfirmDispatch_Invoice.php:976 Contracts.php:581 CounterSales.php:1323
#: CounterSales.php:1337 Credit_Invoice.php:705 Credit_Invoice.php:727
#: CustomerReceipt.php:523 CustomerReceipt.php:655 CustomerReceipt.php:683
#: CustomerTransInquiry.php:79 DeliveryDetails.php:393 GLProfit_Loss.php:579
#: GLTagProfit_Loss.php:488 Payments.php:312 PDFRemittanceAdvice.php:86
#: PurchData.php:95 PurchData.php:113 PurchData.php:245 ReverseGRN.php:191
#: ReverseGRN.php:205 ReverseGRN.php:366 SelectCreditItems.php:1372
-#: SelectSalesOrder.php:113 SelectSalesOrder.php:281 StockCheck.php:225
+#: SelectSalesOrder.php:113 SelectSalesOrder.php:277 StockCheck.php:225
#: StockCostUpdate.php:76 StockCostUpdate.php:86 StockLocStatus.php:147
#: StockMovements.php:85 StockQuantityByDate.php:86 StockReorderLevel.php:39
#: StockStatus.php:271 StockTransfers.php:179 StockUsageGraph.php:53
@@ -926,7 +926,7 @@
#: DebtorsAtPeriodEnd.php:156 InventoryPlanning.php:442
#: InventoryPlanningPrefSupplier.php:518 InventoryQuantities.php:187
#: InventoryValuation.php:251 MRPPlannedPurchaseOrders.php:282
-#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:140 MRPShortages.php:258
+#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:140 MRPShortages.php:290
#: OutstandingGRNs.php:162 PDFCustomerList.php:410 PDFLowGP.php:145
#: PDFPriceList.php:301 PDFRemittanceAdvice.php:152
#: PDFStockCheckComparison.php:379 PrintCustTrans.php:506
@@ -1056,7 +1056,7 @@
#: Areas.php:132 CustomerTypes.php:164 Factors.php:140
#: FixedAssetCategories.php:135 GLAccounts.php:193 Locations.php:325
#: MRPDemands.php:247 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:126
-#: PcExpenses.php:160 PcExpensesTypeTab.php:101 PcTabs.php:156
+#: PcExpenses.php:160 PcExpensesTypeTab.php:101 PcTabs.php:166
#: PcTypeTabs.php:135 SalesAnalReptCols.php:215 SalesCategories.php:137
#: SalesTypes.php:161 StockCategories.php:196 Suppliers.php:635
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
@@ -1111,18 +1111,18 @@
#: InventoryQuantities.php:175 InventoryQuantities.php:177 MRP.php:562
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:135
#: PDFPeriodStockTransListing.php:58 PDFPriceList.php:194
-#: PDFPrintLabel.php:239 PO_Items.php:878 POReport.php:1548
+#: PDFPrintLabel.php:239 PO_Items.php:883 POReport.php:1548
#: ReorderLevel.php:175 ReorderLevel.php:177 ReorderLevel.php:205
#: ReorderLevel.php:207 SalesGraph.php:91 SalesGraph.php:93 SalesGraph.php:111
#: SalesGraph.php:113 SalesGraph.php:134 SalesGraph.php:136 SalesGraph.php:168
#: SalesInquiry.php:1054 SalesInquiry.php:1093 SelectCreditItems.php:923
-#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:494
-#: SelectProduct.php:496 StockDispatch.php:282 StockDispatch.php:284
+#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:493
+#: SelectProduct.php:495 StockDispatch.php:282 StockDispatch.php:284
#: StockLocStatus.php:67 StockLocStatus.php:69 StockLocStatus.php:87
#: StockLocStatus.php:91 StockLocStatus.php:95 StockQuantityByDate.php:21
-#: SupplierTenders.php:338 SupplierTenders.php:340 SystemParameters.php:920
-#: SystemParameters.php:926 SystemParameters.php:932 SystemParameters.php:938
-#: SystemParameters.php:944 TopItems.php:23 TopItems.php:36
+#: SupplierTenders.php:338 SupplierTenders.php:340 SystemParameters.php:924
+#: SystemParameters.php:930 SystemParameters.php:936 SystemParameters.php:942
+#: SystemParameters.php:948 TopItems.php:23 TopItems.php:36
#: WorkOrderEntry.php:562 WorkOrderEntry.php:565 WorkOrderIssue.php:626
#: WorkOrderIssue.php:629 includes/PDFAssetRegisterHeader.inc:15
#: includes/PDFAssetRegisterHeader.inc:24
@@ -1134,7 +1134,7 @@
msgstr "Tabulka "
#: AuditTrail.php:67 MRPReport.php:768 PO_SelectPurchOrder.php:391
-#: SelectContract.php:196 SelectProduct.php:740
+#: SelectContract.php:196 SelectProduct.php:739
msgid "View"
msgstr "Zobrazit"
@@ -1151,14 +1151,15 @@
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
#: CustWhereAlloc.php:17 CustWhereAlloc.php:88 DailyBankTransactions.php:104
#: GLAccountInquiry.php:152 GLAccountReportphp:155 GLAccountReport.php:367
-#: GLJournal.php:240 MRPReschedules.php:178 SelectCustomer.php:462
-#: ShipmentCosting.php:506 ShipmentCosting.php:577 StockCategories.php:215
-#: StockLocMovements.php:81 StockMovements.php:90 SupplierAllocations.php:452
-#: SupplierInquiry.php:199 SupplierTransInquiry.php:19
-#: SupplierTransInquiry.php:86 Z_CheckAllocationsFrom.php:26
-#: Z_CheckAllocationsFrom.php:49 Z_CheckAllocs.php:57
-#: Z_CheckGLTransBalance.php:11 includes/InputSerialItemsFile.php:86
-#: includes/InputSerialItemsFile.php:126 includes/PDFTaxPageHeader.inc:34
+#: GLJournal.php:240 MRPReschedules.php:178 SalesByTypePeriodInquiry.php:327
+#: SelectCustomer.php:462 ShipmentCosting.php:506 ShipmentCosting.php:577
+#: StockCategories.php:215 StockLocMovements.php:81 StockMovements.php:90
+#: SupplierAllocations.php:452 SupplierInquiry.php:199
+#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:86
+#: Z_CheckAllocationsFrom.php:26 Z_CheckAllocationsFrom.php:49
+#: Z_CheckAllocs.php:57 Z_CheckGLTransBalance.php:11
+#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
+#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Typ"
@@ -1171,7 +1172,7 @@
msgid "Field Name"
msgstr "Název pole"
-#: AuditTrail.php:149 SystemParameters.php:314
+#: AuditTrail.php:149 SystemParameters.php:318
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Hodnota"
@@ -1284,12 +1285,12 @@
msgstr "Adresa banky"
#: BankAccounts.php:196 CustomerReceipt.php:753 CustomerTransInquiry.php:95
-#: OffersReceived.php:99 PcReportTab.php:267 PcTabs.php:195 PcTabs.php:334
+#: OffersReceived.php:99 PcReportTab.php:267 PcTabs.php:206 PcTabs.php:349
#: PDFPrintLabel.php:93 PO_AuthorisationLevels.php:125
#: PO_AuthorisationLevels.php:205 PO_AuthorisationLevels.php:210
#: PO_AuthoriseMyOrders.php:114 PO_Header.php:545
-#: PO_SelectOSPurchOrder.php:436 PO_SelectPurchOrder.php:393
-#: PricesByCost.php:237 Prices.php:217 Prices.php:287 PurchData.php:175
+#: PO_SelectOSPurchOrder.php:437 PO_SelectPurchOrder.php:393
+#: PricesByCost.php:254 Prices.php:217 Prices.php:287 PurchData.php:175
#: PurchData.php:341 PurchData.php:465 SelectSupplier.php:247
#: SupplierCredit.php:265 SupplierInvoice.php:231 SupplierTransInquiry.php:95
#: SuppPriceList.php:265 includes/PDFBankingSummaryPageHeader.inc:42
@@ -1505,7 +1506,7 @@
msgid "Ref"
msgstr "Ref"
-#: BankMatching.php:229 ConfirmDispatch_Invoice.php:276 Credit_Invoice.php:281
+#: BankMatching.php:229 ConfirmDispatch_Invoice.php:274 Credit_Invoice.php:281
#: CustomerAllocations.php:358 CustomerReceipt.php:842
#: CustomerTransInquiry.php:94 CustWhereAlloc.php:92 PaymentAllocations.php:78
#: Payments.php:969 Payments.php:972 Payments.php:984
@@ -1527,7 +1528,7 @@
#: BankMatching.php:230 BankReconciliation.php:199 BankReconciliation.php:271
#: PDFOrdersInvoiced.php:345 PDFOrderStatus.php:319
-#: PO_SelectOSPurchOrder.php:212 PO_SelectPurchOrder.php:180
+#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:180
#: Shipt_Select.php:182 SuppCreditGRNs.php:227
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
@@ -1798,19 +1799,20 @@
#: PrintCustTransPortrait.php:984 RecurringSalesOrders.php:321
#: ReorderLevel.php:256 ReverseGRN.php:379 ReverseGRN.php:380
#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:177
-#: SalesGraph.php:258 SalesInquiry.php:966 SelectCreditItems.php:651
-#: SelectCreditItems.php:1004 SelectOrderItems.php:1305
-#: SelectOrderItems.php:1454 SelectOrderItems.php:1634
-#: SelectOrderItems.php:1758 ShipmentCosting.php:144 ShipmentCosting.php:145
-#: Shipments.php:385 Shipments.php:387 Shipments.php:388 Shipments.php:463
-#: Shipments.php:465 SpecialOrder.php:542 StockCounts.php:98
-#: StockLocMovements.php:85 StockLocTransfer.php:179 StockMovements.php:95
-#: StockStatus.php:312 StockUsageGraph.php:12 SuppCreditGRNs.php:227
-#: SuppCreditGRNs.php:228 SupplierCredit.php:313 SupplierTenders.php:265
-#: SupplierTenders.php:493 WOSerialNos.php:249 WOSerialNos.php:282
-#: includes/InputSerialItems.php:104 includes/InputSerialItems.php:110
-#: includes/OutputSerialItems.php:39 includes/OutputSerialItems.php:44
-#: includes/OutputSerialItems.php:50 includes/PDFBOMListingPageHeader.inc:44
+#: SalesGraph.php:258 SalesInquiry.php:966 SalesTopItemsInquiry.php:222
+#: SelectCreditItems.php:651 SelectCreditItems.php:1004
+#: SelectOrderItems.php:1305 SelectOrderItems.php:1454
+#: SelectOrderItems.php:1634 SelectOrderItems.php:1758 ShipmentCosting.php:144
+#: ShipmentCosting.php:145 Shipments.php:385 Shipments.php:387
+#: Shipments.php:388 Shipments.php:463 Shipments.php:465 SpecialOrder.php:542
+#: StockCounts.php:98 StockLocMovements.php:85 StockLocTransfer.php:179
+#: StockMovements.php:95 StockStatus.php:312 StockUsageGraph.php:12
+#: SuppCreditGRNs.php:227 SuppCreditGRNs.php:228 SupplierCredit.php:313
+#: SupplierTenders.php:265 SupplierTenders.php:493 WOSerialNos.php:249
+#: WOSerialNos.php:282 includes/InputSerialItems.php:104
+#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:39
+#: includes/OutputSerialItems.php:44 includes/OutputSerialItems.php:50
+#: includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
@@ -1843,19 +1845,19 @@
#: BOMExtendedQty.php:282 BOMIndented.php:263 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:337
-#: MRPReschedules.php:130 MRPShortages.php:254
+#: MRPReschedules.php:130 MRPShortages.php:286
msgid "Print Option"
msgstr "Možnost tisku"
#: BOMExtendedQty.php:283 BOMIndented.php:265 BOMIndentedReverse.php:252
#: MRPPlannedPurchaseOrders.php:277 MRPPlannedWorkOrders.php:338
-#: MRPReschedules.php:131 MRPShortages.php:255
+#: MRPReschedules.php:131 MRPShortages.php:287
msgid "Print With Alternating Highlighted Lines"
msgstr "Tisk se střídavými Zvýrazněné Lines"
#: BOMExtendedQty.php:284 BOMIndented.php:266 BOMIndentedReverse.php:253
#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:339
-#: MRPReschedules.php:132 MRPShortages.php:256
+#: MRPReschedules.php:132 MRPShortages.php:288
msgid "Plain Print"
msgstr "Prostý Tisk"
@@ -1867,9 +1869,9 @@
#: GLAccountReport.php:353 InventoryPlanningPrefSupplier.php:63
#: InventoryQuantities.php:209 MRPPlannedPurchaseOrders.php:305
#: MRPPlannedWorkOrders.php:366 MRPReport.php:805 MRPReschedules.php:164
-#: MRPShortages.php:282 PDFOrderStatus.php:302 PDFPriceList.php:331
+#: MRPShortages.php:318 PDFOrderStatus.php:302 PDFPriceList.php:331
#: PDFReceipt.php:32 PO_Header.php:798 PO_PDFPurchOrder.php:61
-#: PO_SelectOSPurchOrder.php:468 ReorderLevel.php:239 StockDispatch.php:336
+#: PO_SelectOSPurchOrder.php:469 ReorderLevel.php:239 StockDispatch.php:336
#: SuppPriceList.php:254 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
@@ -1903,7 +1905,7 @@
#: FixedAssetRegister.php:334 GLAccountReport.php:353
#: InventoryPlanningPrefSupplier.php:63 InventoryQuantities.php:210
#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:367
-#: MRPReport.php:806 MRPReschedules.php:165 MRPShortages.php:283
+#: MRPReport.php:806 MRPReschedules.php:165 MRPShortages.php:319
#: PDFPriceList.php:331 PDFReceipt.php:32 PDFRemittanceAdvice.php:218
#: PrintCustTrans.php:682 PrintCustTrans.php:885 PrintCustTrans.php:932
#: PrintCustTransPortrait.php:732 PrintCustTransPortrait.php:936
@@ -1965,11 +1967,11 @@
msgstr "Stavět"
#: BOMExtendedQty.php:321 BOMInquiry.php:94 BOMs.php:814 CounterSales.php:1990
-#: CounterSales.php:2170 PO_SelectOSPurchOrder.php:211
+#: CounterSales.php:2170 PO_SelectOSPurchOrder.php:212
#: PO_SelectPurchOrder.php:179 ReorderLevelLocation.php:58
#: ReorderLevelLocation.php:59 SelectCompletedOrder.php:537
#: SelectOrderItems.php:1450 SelectOrderItems.php:1630
-#: SelectSalesOrder.php:499 SelectWorkOrder.php:184 Shipt_Select.php:181
+#: SelectSalesOrder.php:495 SelectWorkOrder.php:184 Shipt_Select.php:181
#: TopItems.php:167 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Na ruce"
@@ -1985,8 +1987,8 @@
#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:288
#: InventoryQuantities.php:220 MRPDemands.php:288 MRPDemands.php:361
#: MRPDemands.php:368 MRPPlannedPurchaseOrders.php:323
-#: MRPPlannedWorkOrders.php:384 MRPReschedules.php:175 MRPShortages.php:252
-#: MRPShortages.php:297 POReport.php:491 POReport.php:500 POReport.php:519
+#: MRPPlannedWorkOrders.php:384 MRPReschedules.php:175 MRPShortages.php:278
+#: MRPShortages.php:333 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:624 POReport.php:713 POReport.php:1246
#: POReport.php:1255 POReport.php:1269 POReport.php:1284 POReport.php:1335
#: POReport.php:1398 POReport.php:1501 POReport.php:1566 POReport.php:1575
@@ -1998,7 +2000,7 @@
msgstr "Číslo dílu"
#: BOMExtendedQty.php:326 BOMIndented.php:304 BOMIndentedReverse.php:289
-#: MRPShortages.php:299
+#: MRPShortages.php:335
msgid "M/B"
msgstr "M / B"
@@ -2008,7 +2010,7 @@
msgid "Part Description"
msgstr "Popis části"
-#: BOMExtendedQty.php:332 MRPShortages.php:303
+#: BOMExtendedQty.php:332 MRPShortages.php:340
msgid "Shortage"
msgstr "Nedostatek"
@@ -2049,18 +2051,18 @@
#: InventoryQuantities.php:221 Labels.php:413 MRPDemands.php:91
#: MRPDemands.php:289 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:256
#: MRPReport.php:535 MRPReport.php:739 MRPReschedules.php:176
-#: MRPShortages.php:298 PaymentTerms.php:180 PcExpenses.php:181
+#: MRPShortages.php:334 PaymentTerms.php:180 PcExpenses.php:181
#: PcExpenses.php:273 PcExpensesTypeTab.php:166 PcReportTab.php:171
#: PcTypeTabs.php:156 PDFOrdersInvoiced.php:342 PDFOrderStatus.php:316
-#: PDFPrintLabel.php:238 PO_Items.php:635 PO_Items.php:924
-#: PO_SelectOSPurchOrder.php:210 PO_SelectPurchOrder.php:178
-#: PricesByCost.php:118 ReorderLevelLocation.php:55 ReorderLevel.php:254
+#: PDFPrintLabel.php:238 PO_Items.php:640 PO_Items.php:929
+#: PO_SelectOSPurchOrder.php:211 PO_SelectPurchOrder.php:178
+#: PricesByCost.php:135 ReorderLevelLocation.php:55 ReorderLevel.php:254
#: ReverseGRN.php:377 SalesCategories.php:423 SecurityTokens.php:86
#: SecurityTokens.php:92 SecurityTokens.php:102 SelectAsset.php:243
#: SelectCompletedOrder.php:536 SelectContract.php:156
#: SelectCreditItems.php:957 SelectOrderItems.php:1448
-#: SelectOrderItems.php:1628 SelectProduct.php:506 SelectProduct.php:711
-#: SelectSalesOrder.php:498 SelectWorkOrder.php:183 Shipt_Select.php:180
+#: SelectOrderItems.php:1628 SelectProduct.php:505 SelectProduct.php:710
+#: SelectSalesOrder.php:494 SelectWorkOrder.php:183 Shipt_Select.php:180
#: StockCategories.php:214 StockDispatch.php:356 StockDispatch.php:363
#: StockLocStatus.php:154 StockQuantityByDate.php:96 SuppCreditGRNs.php:74
#: SuppCreditGRNs.php:153 SuppFixedAssetChgs.php:73 SuppInvGRNs.php:113
@@ -2143,13 +2145,13 @@
msgstr "sady nebo sestavy musí být k dispozici pro výstavbu kusovníku"
#: BOMInquiry.php:22 BOMs.php:799 MRPDema...
[truncated message content] |
|
From: <dai...@us...> - 2011-05-29 09:57:17
|
Revision: 4582
http://web-erp.svn.sourceforge.net/web-erp/?rev=4582&view=rev
Author: daintree
Date: 2011-05-29 09:57:07 +0000 (Sun, 29 May 2011)
Log Message:
-----------
Pre v 4.04.1
Modified Paths:
--------------
trunk/doc/Change.log
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-29 09:38:46 UTC (rev 4581)
+++ trunk/doc/Change.log 2011-05-29 09:57:07 UTC (rev 4582)
@@ -1,14 +1,16 @@
webERP Change Log
+29/5/11 Version 4.04.1 Release
+
29/5/11 PricesByCost.php made it so the existing prices had end dates set as yesterday and new prices created from today
-29/5/11 TopItems.php fixed sequence and birthday to script
+29/5/11 TopItems.php fixed sequence and birthday to script and PDFTopItems.php script
28/5/11 Could not set controlled item batches/serial numbers on ConfirmDispatch_Invoice.php
-28/5/11 Ricard PO_SelectOSPurchOrder.php was showing select location with gaps between locations - no slash before <option> fixed
-28/5/11 Ricard added new field assigner to petty cash module and changes to PcTabs.php and PcAssignCashToTab.php
-28/5/11 Ricard PcAssignCashToTab.php quoted the $Days integer parameter to the INTERVAL function incorrectly now fixed
-28/5/11 Ricard reported bug on deletion of PcExpensesTypeTab - incorrectly formed URL and parameters added ?
-28/5/11 Ricard reported mismatch of fields scripts pagesecurity changed to int(11) from tinyint as other tables all refer to as int(11)
-28/5/11 R2-G reported alignment issue with link and button on SuppTransGLAnalysis now fixed
+28/5/11 Ricard: PO_SelectOSPurchOrder.php was showing select location with gaps between locations - no slash before <option> fixed
+28/5/11 Ricard: added new field assigner to petty cash module and changes to PcTabs.php and PcAssignCashToTab.php
+28/5/11 Ricard: PcAssignCashToTab.php quoted the $Days integer parameter to the INTERVAL function incorrectly now fixed
+28/5/11 Ricard: reported bug on deletion of PcExpensesTypeTab - incorrectly formed URL and parameters added ?
+28/5/11 Ricard: reported mismatch of fields scripts pagesecurity changed to int(11) from tinyint as other tables all refer to as int(11)
+28/5/11 R2-G: reported alignment issue with link and button on SuppTransGLAnalysis now fixed
28/5/11 Ricard: MRPShortages now has an option to report excesses too
28/5/11 Ricard: Fix sql to take quotes out of literals in upgrade script. PDFPrintLabels fix sql to get current price.
28/5/11 Reported by Daniel Brewer Fix SelectSalesOrder.php creation of PO with excluding redundant fields in purchorderdetails that were taken out.
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-05-29 09:38:46 UTC (rev 4581)
+++ trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po 2011-05-29 09:57:07 UTC (rev 4582)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 3.08\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-05-26 22:38+1200\n"
+"POT-Creation-Date: 2011-05-29 21:48+1200\n"
"PO-Revision-Date: 2011-02-07 15:33+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Czech <cs...@li...>\n"
@@ -221,7 +221,7 @@
#: SelectCompletedOrder.php:11 SelectContract.php:81 SelectCreditItems.php:202
#: SelectCreditItems.php:270 SelectCustomer.php:323 SelectGLAccount.php:19
#: SelectGLAccount.php:79 SelectOrderItems.php:617 SelectOrderItems.php:1443
-#: SelectOrderItems.php:1563 SelectProduct.php:486 SelectSalesOrder.php:458
+#: SelectOrderItems.php:1563 SelectProduct.php:485 SelectSalesOrder.php:454
#: SelectSupplier.php:9 SelectSupplier.php:192 SelectWorkOrder.php:9
#: SelectWorkOrder.php:145 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:8
@@ -282,13 +282,13 @@
#: SalesAnalRepts.php:459 SelectProduct.php:374 ShipmentCosting.php:627
#: Stocks.php:878 Stocks.php:880 Stocks.php:898 Stocks.php:900
#: SuppContractChgs.php:83 SuppLoginSetup.php:508 SuppLoginSetup.php:510
-#: SystemParameters.php:376 SystemParameters.php:399 SystemParameters.php:415
-#: SystemParameters.php:468 SystemParameters.php:476 SystemParameters.php:516
-#: SystemParameters.php:589 SystemParameters.php:598 SystemParameters.php:606
-#: SystemParameters.php:624 SystemParameters.php:631 SystemParameters.php:758
-#: SystemParameters.php:889 SystemParameters.php:891 SystemParameters.php:901
-#: SystemParameters.php:903 SystemParameters.php:957 SystemParameters.php:969
-#: SystemParameters.php:971 TaxGroups.php:293 TaxGroups.php:296
+#: SystemParameters.php:380 SystemParameters.php:403 SystemParameters.php:419
+#: SystemParameters.php:472 SystemParameters.php:480 SystemParameters.php:520
+#: SystemParameters.php:593 SystemParameters.php:602 SystemParameters.php:610
+#: SystemParameters.php:628 SystemParameters.php:635 SystemParameters.php:762
+#: SystemParameters.php:893 SystemParameters.php:895 SystemParameters.php:905
+#: SystemParameters.php:907 SystemParameters.php:961 SystemParameters.php:973
+#: SystemParameters.php:975 TaxGroups.php:293 TaxGroups.php:296
#: TaxGroups.php:345 WWW_Users.php:605 WWW_Users.php:607
msgid "Yes"
msgstr "Ano"
@@ -318,13 +318,13 @@
#: SalesAnalRepts.php:458 SelectProduct.php:376 ShipmentCosting.php:628
#: Stocks.php:873 Stocks.php:875 Stocks.php:893 Stocks.php:895
#: SuppContractChgs.php:85 SuppLoginSetup.php:507 SuppLoginSetup.php:511
-#: SystemParameters.php:377 SystemParameters.php:400 SystemParameters.php:416
-#: SystemParameters.php:469 SystemParameters.php:477 SystemParameters.php:517
-#: SystemParameters.php:590 SystemParameters.php:599 SystemParameters.php:607
-#: SystemParameters.php:625 SystemParameters.php:632 SystemParameters.php:759
-#: SystemParameters.php:888 SystemParameters.php:892 SystemParameters.php:900
-#: SystemParameters.php:904 SystemParameters.php:958 SystemParameters.php:968
-#: SystemParameters.php:972 TaxGroups.php:294 TaxGroups.php:297
+#: SystemParameters.php:381 SystemParameters.php:404 SystemParameters.php:420
+#: SystemParameters.php:473 SystemParameters.php:481 SystemParameters.php:521
+#: SystemParameters.php:594 SystemParameters.php:603 SystemParameters.php:611
+#: SystemParameters.php:629 SystemParameters.php:636 SystemParameters.php:763
+#: SystemParameters.php:892 SystemParameters.php:896 SystemParameters.php:904
+#: SystemParameters.php:908 SystemParameters.php:962 SystemParameters.php:972
+#: SystemParameters.php:976 TaxGroups.php:294 TaxGroups.php:297
#: TaxGroups.php:347 WWW_Users.php:604 WWW_Users.php:608
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFTaxPageHeader.inc:35
msgid "No"
@@ -340,7 +340,7 @@
#: FreightCosts.php:240 GeocodeSetup.php:170 GLAccounts.php:308 GLTags.php:82
#: Labels.php:414 Locations.php:377 MRPDemands.php:303 MRPDemandTypes.php:120
#: PaymentMethods.php:202 PaymentTerms.php:203 PcAssignCashToTab.php:255
-#: PcClaimExpensesFromTab.php:252 PcExpenses.php:208 PcTabs.php:221
+#: PcClaimExpensesFromTab.php:252 PcExpenses.php:208 PcTabs.php:234
#: PcTypeTabs.php:172 PO_AuthorisationLevels.php:149 Prices_Customer.php:280
#: Prices.php:246 PurchData.php:210 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:210
@@ -370,8 +370,8 @@
#: Labels.php:414 Locations.php:378 MRPDemands.php:304 MRPDemandTypes.php:121
#: PaymentMethods.php:203 Payments.php:1006 PaymentTerms.php:204
#: PcAssignCashToTab.php:259 PcClaimExpensesFromTab.php:253 PcExpenses.php:209
-#: PcExpensesTypeTab.php:182 PcTabs.php:222 PcTypeTabs.php:173
-#: PO_AuthorisationLevels.php:151 PO_Items.php:682 Prices_Customer.php:281
+#: PcExpensesTypeTab.php:182 PcTabs.php:235 PcTypeTabs.php:173
+#: PO_AuthorisationLevels.php:151 PO_Items.php:687 Prices_Customer.php:281
#: Prices.php:247 PurchData.php:211 SalesAnalReptCols.php:294
#: SalesAnalRepts.php:302 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:211 SalesTypes.php:205
@@ -544,7 +544,7 @@
#: AddCustomerTypeNotes.php:49 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:771 Factors.php:105 FixedAssetItems.php:236
#: PcAssignCashToTab.php:88 PcClaimExpensesFromTab.php:79 PcExpenses.php:93
-#: PcTabs.php:95 PcTypeTabs.php:60 PO_Items.php:356 SalesAnalReptCols.php:129
+#: PcTabs.php:102 PcTypeTabs.php:60 PO_Items.php:356 SalesAnalReptCols.php:129
#: SalesPeople.php:94 SalesTypes.php:61 Stocks.php:355 Suppliers.php:510
#: SupplierTypes.php:67
msgid "has been updated"
@@ -582,7 +582,7 @@
#: Customers.php:924 Customers.php:992 PcAssignCashToTab.php:220
#: PcAssignCashToTab.php:346 PcAuthorizeExpenses.php:91
#: PcClaimExpensesFromTab.php:214 PcClaimExpensesFromTab.php:372
-#: PcReportTab.php:327 SelectCustomer.php:612 SystemParameters.php:315
+#: PcReportTab.php:327 SelectCustomer.php:612 SystemParameters.php:319
#: WOSerialNos.php:280 WOSerialNos.php:282
msgid "Notes"
msgstr "Bere na vědomí"
@@ -664,9 +664,9 @@
msgstr "Datum"
#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:173
-#: Stocks.php:882 UpgradeDatabase.php:165 UpgradeDatabase.php:168
-#: UpgradeDatabase.php:171 UpgradeDatabase.php:174 UpgradeDatabase.php:177
-#: UpgradeDatabase.php:180 UpgradeDatabase.php:183 UpgradeDatabase.php:186
+#: Stocks.php:882 UpgradeDatabase.php:167 UpgradeDatabase.php:170
+#: UpgradeDatabase.php:173 UpgradeDatabase.php:176 UpgradeDatabase.php:179
+#: UpgradeDatabase.php:182 UpgradeDatabase.php:185 UpgradeDatabase.php:188
#: Z_Upgrade_3.10-3.11.php:62 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.10-3.11.php:70 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.10-3.11.php:78 Z_Upgrade_3.11-4.00.php:62
@@ -761,8 +761,8 @@
#: InventoryQuantities.php:81 InventoryValuation.php:78
#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:105 MRPReport.php:147 MRPReport.php:508
-#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:144
-#: MRPShortages.php:156 OutstandingGRNs.php:48 OutstandingGRNs.php:60
+#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
+#: MRPShortages.php:167 OutstandingGRNs.php:48 OutstandingGRNs.php:60
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:35
#: PDFStockCheckComparison.php:61 PDFStockCheckComparison.php:262
@@ -798,13 +798,13 @@
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:108
#: MRPPlannedWorkOrders.php:119 MRPPlannedWorkOrders.php:316 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
-#: MRPReschedules.php:60 MRPShortages.php:147 MRPShortages.php:159
+#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:51 OutstandingGRNs.php:63 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:60 PDFLowGP.php:72
#: PDFPriceList.php:124 PDFQuotation.php:234 PDFQuotationPortrait.php:235
#: PDFRemittanceAdvice.php:84 PDFStockCheckComparison.php:39
#: PDFStockCheckComparison.php:65 PDFStockCheckComparison.php:266
-#: PDFTopItems.php:118 PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:149
+#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:180 PrintCustOrder.php:198
#: PrintSalesOrder_generic.php:183 ReorderLevel.php:60 ReorderLevel.php:149
#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:23 StockCheck.php:47
@@ -842,15 +842,15 @@
msgstr "se nepodařilo získat, protože"
#: AgedDebtors.php:374 AgedSuppliers.php:192 Areas.php:95
-#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:965
-#: ConfirmDispatch_Invoice.php:979 Contracts.php:581 CounterSales.php:1323
+#: ConfirmDispatch_Invoice.php:150 ConfirmDispatch_Invoice.php:962
+#: ConfirmDispatch_Invoice.php:976 Contracts.php:581 CounterSales.php:1323
#: CounterSales.php:1337 Credit_Invoice.php:705 Credit_Invoice.php:727
#: CustomerReceipt.php:523 CustomerReceipt.php:655 CustomerReceipt.php:683
#: CustomerTransInquiry.php:79 DeliveryDetails.php:393 GLProfit_Loss.php:579
#: GLTagProfit_Loss.php:488 Payments.php:312 PDFRemittanceAdvice.php:86
#: PurchData.php:95 PurchData.php:113 PurchData.php:245 ReverseGRN.php:191
#: ReverseGRN.php:205 ReverseGRN.php:366 SelectCreditItems.php:1372
-#: SelectSalesOrder.php:113 SelectSalesOrder.php:281 StockCheck.php:225
+#: SelectSalesOrder.php:113 SelectSalesOrder.php:277 StockCheck.php:225
#: StockCostUpdate.php:76 StockCostUpdate.php:86 StockLocStatus.php:147
#: StockMovements.php:85 StockQuantityByDate.php:86 StockReorderLevel.php:39
#: StockStatus.php:271 StockTransfers.php:179 StockUsageGraph.php:53
@@ -926,7 +926,7 @@
#: DebtorsAtPeriodEnd.php:156 InventoryPlanning.php:442
#: InventoryPlanningPrefSupplier.php:518 InventoryQuantities.php:187
#: InventoryValuation.php:251 MRPPlannedPurchaseOrders.php:282
-#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:140 MRPShortages.php:258
+#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:140 MRPShortages.php:290
#: OutstandingGRNs.php:162 PDFCustomerList.php:410 PDFLowGP.php:145
#: PDFPriceList.php:301 PDFRemittanceAdvice.php:152
#: PDFStockCheckComparison.php:379 PrintCustTrans.php:506
@@ -1056,7 +1056,7 @@
#: Areas.php:132 CustomerTypes.php:164 Factors.php:140
#: FixedAssetCategories.php:135 GLAccounts.php:193 Locations.php:325
#: MRPDemands.php:247 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:126
-#: PcExpenses.php:160 PcExpensesTypeTab.php:101 PcTabs.php:156
+#: PcExpenses.php:160 PcExpensesTypeTab.php:101 PcTabs.php:166
#: PcTypeTabs.php:135 SalesAnalReptCols.php:215 SalesCategories.php:137
#: SalesTypes.php:161 StockCategories.php:196 Suppliers.php:635
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
@@ -1111,18 +1111,18 @@
#: InventoryQuantities.php:175 InventoryQuantities.php:177 MRP.php:562
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:135
#: PDFPeriodStockTransListing.php:58 PDFPriceList.php:194
-#: PDFPrintLabel.php:239 PO_Items.php:878 POReport.php:1548
+#: PDFPrintLabel.php:239 PO_Items.php:883 POReport.php:1548
#: ReorderLevel.php:175 ReorderLevel.php:177 ReorderLevel.php:205
#: ReorderLevel.php:207 SalesGraph.php:91 SalesGraph.php:93 SalesGraph.php:111
#: SalesGraph.php:113 SalesGraph.php:134 SalesGraph.php:136 SalesGraph.php:168
#: SalesInquiry.php:1054 SalesInquiry.php:1093 SelectCreditItems.php:923
-#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:494
-#: SelectProduct.php:496 StockDispatch.php:282 StockDispatch.php:284
+#: SelectOrderItems.php:1569 SelectOrderItems.php:1572 SelectProduct.php:493
+#: SelectProduct.php:495 StockDispatch.php:282 StockDispatch.php:284
#: StockLocStatus.php:67 StockLocStatus.php:69 StockLocStatus.php:87
#: StockLocStatus.php:91 StockLocStatus.php:95 StockQuantityByDate.php:21
-#: SupplierTenders.php:338 SupplierTenders.php:340 SystemParameters.php:920
-#: SystemParameters.php:926 SystemParameters.php:932 SystemParameters.php:938
-#: SystemParameters.php:944 TopItems.php:23 TopItems.php:36
+#: SupplierTenders.php:338 SupplierTenders.php:340 SystemParameters.php:924
+#: SystemParameters.php:930 SystemParameters.php:936 SystemParameters.php:942
+#: SystemParameters.php:948 TopItems.php:23 TopItems.php:36
#: WorkOrderEntry.php:562 WorkOrderEntry.php:565 WorkOrderIssue.php:626
#: WorkOrderIssue.php:629 includes/PDFAssetRegisterHeader.inc:15
#: includes/PDFAssetRegisterHeader.inc:24
@@ -1134,7 +1134,7 @@
msgstr "Tabulka "
#: AuditTrail.php:67 MRPReport.php:768 PO_SelectPurchOrder.php:391
-#: SelectContract.php:196 SelectProduct.php:740
+#: SelectContract.php:196 SelectProduct.php:739
msgid "View"
msgstr "Zobrazit"
@@ -1151,14 +1151,15 @@
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
#: CustWhereAlloc.php:17 CustWhereAlloc.php:88 DailyBankTransactions.php:104
#: GLAccountInquiry.php:152 GLAccountReportphp:155 GLAccountReport.php:367
-#: GLJournal.php:240 MRPReschedules.php:178 SelectCustomer.php:462
-#: ShipmentCosting.php:506 ShipmentCosting.php:577 StockCategories.php:215
-#: StockLocMovements.php:81 StockMovements.php:90 SupplierAllocations.php:452
-#: SupplierInquiry.php:199 SupplierTransInquiry.php:19
-#: SupplierTransInquiry.php:86 Z_CheckAllocationsFrom.php:26
-#: Z_CheckAllocationsFrom.php:49 Z_CheckAllocs.php:57
-#: Z_CheckGLTransBalance.php:11 includes/InputSerialItemsFile.php:86
-#: includes/InputSerialItemsFile.php:126 includes/PDFTaxPageHeader.inc:34
+#: GLJournal.php:240 MRPReschedules.php:178 SalesByTypePeriodInquiry.php:327
+#: SelectCustomer.php:462 ShipmentCosting.php:506 ShipmentCosting.php:577
+#: StockCategories.php:215 StockLocMovements.php:81 StockMovements.php:90
+#: SupplierAllocations.php:452 SupplierInquiry.php:199
+#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:86
+#: Z_CheckAllocationsFrom.php:26 Z_CheckAllocationsFrom.php:49
+#: Z_CheckAllocs.php:57 Z_CheckGLTransBalance.php:11
+#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
+#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Typ"
@@ -1171,7 +1172,7 @@
msgid "Field Name"
msgstr "Název pole"
-#: AuditTrail.php:149 SystemParameters.php:314
+#: AuditTrail.php:149 SystemParameters.php:318
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Hodnota"
@@ -1284,12 +1285,12 @@
msgstr "Adresa banky"
#: BankAccounts.php:196 CustomerReceipt.php:753 CustomerTransInquiry.php:95
-#: OffersReceived.php:99 PcReportTab.php:267 PcTabs.php:195 PcTabs.php:334
+#: OffersReceived.php:99 PcReportTab.php:267 PcTabs.php:206 PcTabs.php:349
#: PDFPrintLabel.php:93 PO_AuthorisationLevels.php:125
#: PO_AuthorisationLevels.php:205 PO_AuthorisationLevels.php:210
#: PO_AuthoriseMyOrders.php:114 PO_Header.php:545
-#: PO_SelectOSPurchOrder.php:436 PO_SelectPurchOrder.php:393
-#: PricesByCost.php:237 Prices.php:217 Prices.php:287 PurchData.php:175
+#: PO_SelectOSPurchOrder.php:437 PO_SelectPurchOrder.php:393
+#: PricesByCost.php:254 Prices.php:217 Prices.php:287 PurchData.php:175
#: PurchData.php:341 PurchData.php:465 SelectSupplier.php:247
#: SupplierCredit.php:265 SupplierInvoice.php:231 SupplierTransInquiry.php:95
#: SuppPriceList.php:265 includes/PDFBankingSummaryPageHeader.inc:42
@@ -1505,7 +1506,7 @@
msgid "Ref"
msgstr "Ref"
-#: BankMatching.php:229 ConfirmDispatch_Invoice.php:276 Credit_Invoice.php:281
+#: BankMatching.php:229 ConfirmDispatch_Invoice.php:274 Credit_Invoice.php:281
#: CustomerAllocations.php:358 CustomerReceipt.php:842
#: CustomerTransInquiry.php:94 CustWhereAlloc.php:92 PaymentAllocations.php:78
#: Payments.php:969 Payments.php:972 Payments.php:984
@@ -1527,7 +1528,7 @@
#: BankMatching.php:230 BankReconciliation.php:199 BankReconciliation.php:271
#: PDFOrdersInvoiced.php:345 PDFOrderStatus.php:319
-#: PO_SelectOSPurchOrder.php:212 PO_SelectPurchOrder.php:180
+#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:180
#: Shipt_Select.php:182 SuppCreditGRNs.php:227
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
@@ -1798,19 +1799,20 @@
#: PrintCustTransPortrait.php:984 RecurringSalesOrders.php:321
#: ReorderLevel.php:256 ReverseGRN.php:379 ReverseGRN.php:380
#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:177
-#: SalesGraph.php:258 SalesInquiry.php:966 SelectCreditItems.php:651
-#: SelectCreditItems.php:1004 SelectOrderItems.php:1305
-#: SelectOrderItems.php:1454 SelectOrderItems.php:1634
-#: SelectOrderItems.php:1758 ShipmentCosting.php:144 ShipmentCosting.php:145
-#: Shipments.php:385 Shipments.php:387 Shipments.php:388 Shipments.php:463
-#: Shipments.php:465 SpecialOrder.php:542 StockCounts.php:98
-#: StockLocMovements.php:85 StockLocTransfer.php:179 StockMovements.php:95
-#: StockStatus.php:312 StockUsageGraph.php:12 SuppCreditGRNs.php:227
-#: SuppCreditGRNs.php:228 SupplierCredit.php:313 SupplierTenders.php:265
-#: SupplierTenders.php:493 WOSerialNos.php:249 WOSerialNos.php:282
-#: includes/InputSerialItems.php:104 includes/InputSerialItems.php:110
-#: includes/OutputSerialItems.php:39 includes/OutputSerialItems.php:44
-#: includes/OutputSerialItems.php:50 includes/PDFBOMListingPageHeader.inc:44
+#: SalesGraph.php:258 SalesInquiry.php:966 SalesTopItemsInquiry.php:222
+#: SelectCreditItems.php:651 SelectCreditItems.php:1004
+#: SelectOrderItems.php:1305 SelectOrderItems.php:1454
+#: SelectOrderItems.php:1634 SelectOrderItems.php:1758 ShipmentCosting.php:144
+#: ShipmentCosting.php:145 Shipments.php:385 Shipments.php:387
+#: Shipments.php:388 Shipments.php:463 Shipments.php:465 SpecialOrder.php:542
+#: StockCounts.php:98 StockLocMovements.php:85 StockLocTransfer.php:179
+#: StockMovements.php:95 StockStatus.php:312 StockUsageGraph.php:12
+#: SuppCreditGRNs.php:227 SuppCreditGRNs.php:228 SupplierCredit.php:313
+#: SupplierTenders.php:265 SupplierTenders.php:493 WOSerialNos.php:249
+#: WOSerialNos.php:282 includes/InputSerialItems.php:104
+#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:39
+#: includes/OutputSerialItems.php:44 includes/OutputSerialItems.php:50
+#: includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
@@ -1843,19 +1845,19 @@
#: BOMExtendedQty.php:282 BOMIndented.php:263 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:337
-#: MRPReschedules.php:130 MRPShortages.php:254
+#: MRPReschedules.php:130 MRPShortages.php:286
msgid "Print Option"
msgstr "Možnost tisku"
#: BOMExtendedQty.php:283 BOMIndented.php:265 BOMIndentedReverse.php:252
#: MRPPlannedPurchaseOrders.php:277 MRPPlannedWorkOrders.php:338
-#: MRPReschedules.php:131 MRPShortages.php:255
+#: MRPReschedules.php:131 MRPShortages.php:287
msgid "Print With Alternating Highlighted Lines"
msgstr "Tisk se střídavými Zvýrazněné Lines"
#: BOMExtendedQty.php:284 BOMIndented.php:266 BOMIndentedReverse.php:253
#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:339
-#: MRPReschedules.php:132 MRPShortages.php:256
+#: MRPReschedules.php:132 MRPShortages.php:288
msgid "Plain Print"
msgstr "Prostý Tisk"
@@ -1867,9 +1869,9 @@
#: GLAccountReport.php:353 InventoryPlanningPrefSupplier.php:63
#: InventoryQuantities.php:209 MRPPlannedPurchaseOrders.php:305
#: MRPPlannedWorkOrders.php:366 MRPReport.php:805 MRPReschedules.php:164
-#: MRPShortages.php:282 PDFOrderStatus.php:302 PDFPriceList.php:331
+#: MRPShortages.php:318 PDFOrderStatus.php:302 PDFPriceList.php:331
#: PDFReceipt.php:32 PO_Header.php:798 PO_PDFPurchOrder.php:61
-#: PO_SelectOSPurchOrder.php:468 ReorderLevel.php:239 StockDispatch.php:336
+#: PO_SelectOSPurchOrder.php:469 ReorderLevel.php:239 StockDispatch.php:336
#: SuppPriceList.php:254 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
@@ -1903,7 +1905,7 @@
#: FixedAssetRegister.php:334 GLAccountReport.php:353
#: InventoryPlanningPrefSupplier.php:63 InventoryQuantities.php:210
#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:367
-#: MRPReport.php:806 MRPReschedules.php:165 MRPShortages.php:283
+#: MRPReport.php:806 MRPReschedules.php:165 MRPShortages.php:319
#: PDFPriceList.php:331 PDFReceipt.php:32 PDFRemittanceAdvice.php:218
#: PrintCustTrans.php:682 PrintCustTrans.php:885 PrintCustTrans.php:932
#: PrintCustTransPortrait.php:732 PrintCustTransPortrait.php:936
@@ -1965,11 +1967,11 @@
msgstr "Stavět"
#: BOMExtendedQty.php:321 BOMInquiry.php:94 BOMs.php:814 CounterSales.php:1990
-#: CounterSales.php:2170 PO_SelectOSPurchOrder.php:211
+#: CounterSales.php:2170 PO_SelectOSPurchOrder.php:212
#: PO_SelectPurchOrder.php:179 ReorderLevelLocation.php:58
#: ReorderLevelLocation.php:59 SelectCompletedOrder.php:537
#: SelectOrderItems.php:1450 SelectOrderItems.php:1630
-#: SelectSalesOrder.php:499 SelectWorkOrder.php:184 Shipt_Select.php:181
+#: SelectSalesOrder.php:495 SelectWorkOrder.php:184 Shipt_Select.php:181
#: TopItems.php:167 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Na ruce"
@@ -1985,8 +1987,8 @@
#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:288
#: InventoryQuantities.php:220 MRPDemands.php:288 MRPDemands.php:361
#: MRPDemands.php:368 MRPPlannedPurchaseOrders.php:323
-#: MRPPlannedWorkOrders.php:384 MRPReschedules.php:175 MRPShortages.php:252
-#: MRPShortages.php:297 POReport.php:491 POReport.php:500 POReport.php:519
+#: MRPPlannedWorkOrders.php:384 MRPReschedules.php:175 MRPShortages.php:278
+#: MRPShortages.php:333 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:624 POReport.php:713 POReport.php:1246
#: POReport.php:1255 POReport.php:1269 POReport.php:1284 POReport.php:1335
#: POReport.php:1398 POReport.php:1501 POReport.php:1566 POReport.php:1575
@@ -1998,7 +2000,7 @@
msgstr "Číslo dílu"
#: BOMExtendedQty.php:326 BOMIndented.php:304 BOMIndentedReverse.php:289
-#: MRPShortages.php:299
+#: MRPShortages.php:335
msgid "M/B"
msgstr "M / B"
@@ -2008,7 +2010,7 @@
msgid "Part Description"
msgstr "Popis části"
-#: BOMExtendedQty.php:332 MRPShortages.php:303
+#: BOMExtendedQty.php:332 MRPShortages.php:340
msgid "Shortage"
msgstr "Nedostatek"
@@ -2049,18 +2051,18 @@
#: InventoryQuantities.php:221 Labels.php:413 MRPDemands.php:91
#: MRPDemands.php:289 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:256
#: MRPReport.php:535 MRPReport.php:739 MRPReschedules.php:176
-#: MRPShortages.php:298 PaymentTerms.php:180 PcExpenses.php:181
+#: MRPShortages.php:334 PaymentTerms.php:180 PcExpenses.php:181
#: PcExpenses.php:273 PcExpensesTypeTab.php:166 PcReportTab.php:171
#: PcTypeTabs.php:156 PDFOrdersInvoiced.php:342 PDFOrderStatus.php:316
-#: PDFPrintLabel.php:238 PO_Items.php:635 PO_Items.php:924
-#: PO_SelectOSPurchOrder.php:210 PO_SelectPurchOrder.php:178
-#: PricesByCost.php:118 ReorderLevelLocation.php:55 ReorderLevel.php:254
+#: PDFPrintLabel.php:238 PO_Items.php:640 PO_Items.php:929
+#: PO_SelectOSPurchOrder.php:211 PO_SelectPurchOrder.php:178
+#: PricesByCost.php:135 ReorderLevelLocation.php:55 ReorderLevel.php:254
#: ReverseGRN.php:377 SalesCategories.php:423 SecurityTokens.php:86
#: SecurityTokens.php:92 SecurityTokens.php:102 SelectAsset.php:243
#: SelectCompletedOrder.php:536 SelectContract.php:156
#: SelectCreditItems.php:957 SelectOrderItems.php:1448
-#: SelectOrderItems.php:1628 SelectProduct.php:506 SelectProduct.php:711
-#: SelectSalesOrder.php:498 SelectWorkOrder.php:183 Shipt_Select.php:180
+#: SelectOrderItems.php:1628 SelectProduct.php:505 SelectProduct.php:710
+#: SelectSalesOrder.php:494 SelectWorkOrder.php:183 Shipt_Select.php:180
#: StockCategories.php:214 StockDispatch.php:356 StockDispatch.php:363
#: StockLocStatus.php:154 StockQuantityByDate.php:96 SuppCreditGRNs.php:74
#: SuppCreditGRNs.php:153 SuppFixedAssetChgs.php:73 SuppInvGRNs.php:113
@@ -2143,13 +2145,13 @@
msgstr "sady nebo sestavy musí být k dispozici pro výstavbu kusovníku"
#: BOMInquiry.php:22 BOMs.php:799 MRPDema...
[truncated message content] |
|
From: <dai...@us...> - 2011-05-29 10:04:55
|
Revision: 4583
http://web-erp.svn.sourceforge.net/web-erp/?rev=4583&view=rev
Author: daintree
Date: 2011-05-29 10:04:48 +0000 (Sun, 29 May 2011)
Log Message:
-----------
pre 4.04.1
Modified Paths:
--------------
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
Added Paths:
-----------
trunk/build/TruncateAuditTrail.sql
Added: trunk/build/TruncateAuditTrail.sql
===================================================================
--- trunk/build/TruncateAuditTrail.sql (rev 0)
+++ trunk/build/TruncateAuditTrail.sql 2011-05-29 10:04:48 UTC (rev 4583)
@@ -0,0 +1,2 @@
+USE weberpdemo;
+TRUNCATE TABLE audittrail;
Modified: trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2011-05-29 09:57:07 UTC (rev 4582)
+++ trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2011-05-29 10:04:48 UTC (rev 4583)
@@ -17610,7 +17610,7 @@
#: PO_Header.php:153
#, fuzzy
msgid "The order status could not be updated because"
-msgstr "The territory could not be added or updated because"
+msgstr ""
#: PO_Header.php:227
msgid "An error occurred updating the purchase order to allow reprints"
@@ -17713,7 +17713,7 @@
#: SelectSupplier.php:246 Suppliers.php:655 Suppliers.php:839
msgid "Supplier Name"
msgstr "Vendor Name"
-
+Vendor Orde
#: PO_Header.php:595
msgid " Modify Purchase Order Number"
msgstr ""
@@ -17900,7 +17900,7 @@
#: PO_Items.php:113 PO_Items.php:118 SelectSalesOrder.php:165
#, fuzzy
msgid "Order Created by"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: PO_Items.php:196 SelectSalesOrder.php:224 SpecialOrder.php:312
msgid ""
@@ -17939,14 +17939,14 @@
#: PO_Items.php:284
#, fuzzy
msgid "The purchase order could not be deleted because"
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: PO_Items.php:285
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order header record, that "
"failed was"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: PO_Items.php:351
msgid "One of the purchase order detail records could not be updated because"
@@ -18000,7 +18000,7 @@
#: PO_Items.php:417
#, fuzzy
msgid "The SQL used to retrieve the details of the account, but failed was"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: PO_Items.php:421
msgid ""
@@ -18079,7 +18079,7 @@
#: PO_Items.php:636
#, fuzzy
msgid " Order Summary"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: PO_Items.php:641
msgid "Quantity Our Units"
@@ -18145,7 +18145,7 @@
#: PO_Items.php:733 SuppFixedAssetChgs.php:115
#, fuzzy
msgid "New Fixed Asset"
-msgstr "Sales Territory Maintenance"
+msgstr ""
#: PO_Items.php:734
msgid "Quantity to purchase"
@@ -18170,7 +18170,7 @@
#: PO_Items.php:932
#, fuzzy
msgid "Supplier/Order"
-msgstr "Vendor Order"
+msgstr "Vendor/Order"
#: PO_Items.php:933
msgid "Go to end of list"
@@ -18380,7 +18380,7 @@
#: PO_PDFPurchOrder.php:304 PO_PDFPurchOrder.php:310
#, fuzzy
msgid "Email a Purchase Order"
-msgstr "Vendor Order"
+msgstr ""
#: PO_PDFPurchOrder.php:307 PrintCustTrans.php:452
#: PrintCustTransPortrait.php:504
@@ -18402,7 +18402,7 @@
#: PO_PDFPurchOrder.php:317
#, fuzzy
msgid "Printed by"
-msgstr "Vendor Balance Listing"
+msgstr ""
#: PO_PDFPurchOrder.php:337
msgid "Print or Email the Order"
@@ -18446,7 +18446,7 @@
#: SalesInquiry.php:1130 SalesInquiry.php:1146
#, fuzzy
msgid "Customer Number"
-msgstr "Vendor Number"
+msgstr ""
#: POReport.php:495 POReport.php:737 POReport.php:738 POReport.php:1250
#: POReport.php:1422 POReport.php:1423 POReport.php:1579 SalesGraph.php:252
@@ -18458,7 +18458,7 @@
#: POReport.php:511
#, fuzzy
msgid "Header Details"
-msgstr "Credit Shipping"
+msgstr ""
#: POReport.php:513 POReport.php:1265
msgid "By"
@@ -18871,7 +18871,7 @@
#: PricesBasedOnMarkUp.php:269
#, fuzzy
msgid "There is no preferred supplier data for the item"
-msgstr "there is no purchasing data set up for this vendor"
+msgstr "There is no preferred vendor for this item"
#: PricesBasedOnMarkUp.php:269 PricesBasedOnMarkUp.php:272
#: PricesBasedOnMarkUp.php:291
@@ -19272,7 +19272,7 @@
#: PrintCustStatements.php:89 PrintCustStatements.php:431
#, fuzzy
msgid "Print Customer Account Statements"
-msgstr "Vendor Contacts"
+msgstr ""
#: PrintCustStatements.php:90
msgid "There were no Customers matching your selection of "
@@ -19662,7 +19662,7 @@
#: PurchData.php:141
#, fuzzy
msgid "This purchasing data record has been successfully deleted"
-msgstr "The shipping-method record has been deleted"
+msgstr ""
#: PurchData.php:146 PurchData.php:257 PurchData.php:276
msgid "For Stock Code"
@@ -19677,7 +19677,7 @@
#: PurchData.php:166
#, fuzzy
msgid "There is no purchasing data set up for the part selected"
-msgstr "there is no purchasing data set up for this vendor"
+msgstr "There is no purchasing data set up for this vendor"
#: PurchData.php:173
msgid "Conversion Factor"
@@ -19840,7 +19840,7 @@
#: PurchData.php:485
#, fuzzy
msgid "MinOrderQty"
-msgstr "Sales Order Inquiry"
+msgstr "Min Order Qty"
#: PurchData.php:487
#, fuzzy
@@ -20109,7 +20109,7 @@
#: includes/DefineSuppTransClass.php:72
#, fuzzy
msgid "The taxes and rates for this item could not be retrieved because"
-msgstr "The Vendor details could not be retrieved by the SQL because"
+msgstr ""
#: RecurringSalesOrdersProcess.php:576
msgid "The following SQL to insert the tax GLTrans record was used"
@@ -20159,7 +20159,7 @@
#: ReorderLevelLocation.php:56 ReorderLevelLocation.php:58
#, fuzzy
msgid "At All Locations"
-msgstr "Vendor Selection"
+msgstr ""
#: ReorderLevelLocation.php:57 ReorderLevelLocation.php:59
msgid "At Location"
@@ -20198,7 +20198,7 @@
#: ReorderLevelLocation.php:200 includes/PDFTopItemsHeader.inc:30
#, fuzzy
msgid "Order By"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: ReorderLevel.php:12 ReorderLevel.php:238
msgid "Reorder Level Report"
@@ -20211,7 +20211,7 @@
#: ReorderLevel.php:59
#, fuzzy
msgid "The Reorder Level report could not be retrieved by the SQL because"
-msgstr "The Vendor details could not be retrieved by the SQL because"
+msgstr ""
#: ReorderLevel.php:146
msgid "Print Reorder Level Report"
@@ -20246,17 +20246,17 @@
#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
-msgstr "Select Vendor"
+msgstr "Select vendor order"
#: ReprintGRN.php:19
#, fuzzy
msgid "Enter a Purchase Order Number"
-msgstr "there is no purchasing data set up for this vendor"
+msgstr ""
#: ReprintGRN.php:29
#, fuzzy
msgid "You must enter a purchase order number in the box above"
-msgstr "You should enter the shipping address in the box provided"
+msgstr ""
#: ReprintGRN.php:40
msgid "This purchase order does not exist on the system. Please try again."
@@ -20265,22 +20265,22 @@
#: ReprintGRN.php:63
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: ReprintGRN.php:69
#, fuzzy
msgid "GRNs for Purchase Order No"
-msgstr "Vendor Order"
+msgstr ""
#: ReprintGRN.php:71
#, fuzzy
msgid "PO Order line"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: ReprintGRN.php:72
#, fuzzy
msgid "GRN Number"
-msgstr "Vendor Number"
+msgstr ""
#: ReprintGRN.php:76 SelectWorkOrder.php:302 StockLocTransferReceive.php:433
#: WorkOrderCosting.php:85 WorkOrderReceive.php:867
@@ -20372,22 +20372,22 @@
#, fuzzy
msgid ""
"The purchase order statusand status comment could not be changed because"
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: ReverseGRN.php:139
#, fuzzy
msgid "The following SQL to update the purchase order header record was used"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: ReverseGRN.php:147
#, fuzzy
msgid "The GRN record could not be deleted because"
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: ReverseGRN.php:148
#, fuzzy
msgid "The following SQL to delete the GRN record was used"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr "s"
#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
@@ -20407,7 +20407,7 @@
#, fuzzy
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-05-29 10:04:55
|
Revision: 4583
http://web-erp.svn.sourceforge.net/web-erp/?rev=4583&view=rev
Author: daintree
Date: 2011-05-29 10:04:48 +0000 (Sun, 29 May 2011)
Log Message:
-----------
pre 4.04.1
Modified Paths:
--------------
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
Added Paths:
-----------
trunk/build/TruncateAuditTrail.sql
Added: trunk/build/TruncateAuditTrail.sql
===================================================================
--- trunk/build/TruncateAuditTrail.sql (rev 0)
+++ trunk/build/TruncateAuditTrail.sql 2011-05-29 10:04:48 UTC (rev 4583)
@@ -0,0 +1,2 @@
+USE weberpdemo;
+TRUNCATE TABLE audittrail;
Modified: trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2011-05-29 09:57:07 UTC (rev 4582)
+++ trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2011-05-29 10:04:48 UTC (rev 4583)
@@ -17610,7 +17610,7 @@
#: PO_Header.php:153
#, fuzzy
msgid "The order status could not be updated because"
-msgstr "The territory could not be added or updated because"
+msgstr ""
#: PO_Header.php:227
msgid "An error occurred updating the purchase order to allow reprints"
@@ -17713,7 +17713,7 @@
#: SelectSupplier.php:246 Suppliers.php:655 Suppliers.php:839
msgid "Supplier Name"
msgstr "Vendor Name"
-
+Vendor Orde
#: PO_Header.php:595
msgid " Modify Purchase Order Number"
msgstr ""
@@ -17900,7 +17900,7 @@
#: PO_Items.php:113 PO_Items.php:118 SelectSalesOrder.php:165
#, fuzzy
msgid "Order Created by"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: PO_Items.php:196 SelectSalesOrder.php:224 SpecialOrder.php:312
msgid ""
@@ -17939,14 +17939,14 @@
#: PO_Items.php:284
#, fuzzy
msgid "The purchase order could not be deleted because"
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: PO_Items.php:285
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order header record, that "
"failed was"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: PO_Items.php:351
msgid "One of the purchase order detail records could not be updated because"
@@ -18000,7 +18000,7 @@
#: PO_Items.php:417
#, fuzzy
msgid "The SQL used to retrieve the details of the account, but failed was"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: PO_Items.php:421
msgid ""
@@ -18079,7 +18079,7 @@
#: PO_Items.php:636
#, fuzzy
msgid " Order Summary"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: PO_Items.php:641
msgid "Quantity Our Units"
@@ -18145,7 +18145,7 @@
#: PO_Items.php:733 SuppFixedAssetChgs.php:115
#, fuzzy
msgid "New Fixed Asset"
-msgstr "Sales Territory Maintenance"
+msgstr ""
#: PO_Items.php:734
msgid "Quantity to purchase"
@@ -18170,7 +18170,7 @@
#: PO_Items.php:932
#, fuzzy
msgid "Supplier/Order"
-msgstr "Vendor Order"
+msgstr "Vendor/Order"
#: PO_Items.php:933
msgid "Go to end of list"
@@ -18380,7 +18380,7 @@
#: PO_PDFPurchOrder.php:304 PO_PDFPurchOrder.php:310
#, fuzzy
msgid "Email a Purchase Order"
-msgstr "Vendor Order"
+msgstr ""
#: PO_PDFPurchOrder.php:307 PrintCustTrans.php:452
#: PrintCustTransPortrait.php:504
@@ -18402,7 +18402,7 @@
#: PO_PDFPurchOrder.php:317
#, fuzzy
msgid "Printed by"
-msgstr "Vendor Balance Listing"
+msgstr ""
#: PO_PDFPurchOrder.php:337
msgid "Print or Email the Order"
@@ -18446,7 +18446,7 @@
#: SalesInquiry.php:1130 SalesInquiry.php:1146
#, fuzzy
msgid "Customer Number"
-msgstr "Vendor Number"
+msgstr ""
#: POReport.php:495 POReport.php:737 POReport.php:738 POReport.php:1250
#: POReport.php:1422 POReport.php:1423 POReport.php:1579 SalesGraph.php:252
@@ -18458,7 +18458,7 @@
#: POReport.php:511
#, fuzzy
msgid "Header Details"
-msgstr "Credit Shipping"
+msgstr ""
#: POReport.php:513 POReport.php:1265
msgid "By"
@@ -18871,7 +18871,7 @@
#: PricesBasedOnMarkUp.php:269
#, fuzzy
msgid "There is no preferred supplier data for the item"
-msgstr "there is no purchasing data set up for this vendor"
+msgstr "There is no preferred vendor for this item"
#: PricesBasedOnMarkUp.php:269 PricesBasedOnMarkUp.php:272
#: PricesBasedOnMarkUp.php:291
@@ -19272,7 +19272,7 @@
#: PrintCustStatements.php:89 PrintCustStatements.php:431
#, fuzzy
msgid "Print Customer Account Statements"
-msgstr "Vendor Contacts"
+msgstr ""
#: PrintCustStatements.php:90
msgid "There were no Customers matching your selection of "
@@ -19662,7 +19662,7 @@
#: PurchData.php:141
#, fuzzy
msgid "This purchasing data record has been successfully deleted"
-msgstr "The shipping-method record has been deleted"
+msgstr ""
#: PurchData.php:146 PurchData.php:257 PurchData.php:276
msgid "For Stock Code"
@@ -19677,7 +19677,7 @@
#: PurchData.php:166
#, fuzzy
msgid "There is no purchasing data set up for the part selected"
-msgstr "there is no purchasing data set up for this vendor"
+msgstr "There is no purchasing data set up for this vendor"
#: PurchData.php:173
msgid "Conversion Factor"
@@ -19840,7 +19840,7 @@
#: PurchData.php:485
#, fuzzy
msgid "MinOrderQty"
-msgstr "Sales Order Inquiry"
+msgstr "Min Order Qty"
#: PurchData.php:487
#, fuzzy
@@ -20109,7 +20109,7 @@
#: includes/DefineSuppTransClass.php:72
#, fuzzy
msgid "The taxes and rates for this item could not be retrieved because"
-msgstr "The Vendor details could not be retrieved by the SQL because"
+msgstr ""
#: RecurringSalesOrdersProcess.php:576
msgid "The following SQL to insert the tax GLTrans record was used"
@@ -20159,7 +20159,7 @@
#: ReorderLevelLocation.php:56 ReorderLevelLocation.php:58
#, fuzzy
msgid "At All Locations"
-msgstr "Vendor Selection"
+msgstr ""
#: ReorderLevelLocation.php:57 ReorderLevelLocation.php:59
msgid "At Location"
@@ -20198,7 +20198,7 @@
#: ReorderLevelLocation.php:200 includes/PDFTopItemsHeader.inc:30
#, fuzzy
msgid "Order By"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: ReorderLevel.php:12 ReorderLevel.php:238
msgid "Reorder Level Report"
@@ -20211,7 +20211,7 @@
#: ReorderLevel.php:59
#, fuzzy
msgid "The Reorder Level report could not be retrieved by the SQL because"
-msgstr "The Vendor details could not be retrieved by the SQL because"
+msgstr ""
#: ReorderLevel.php:146
msgid "Print Reorder Level Report"
@@ -20246,17 +20246,17 @@
#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
-msgstr "Select Vendor"
+msgstr "Select vendor order"
#: ReprintGRN.php:19
#, fuzzy
msgid "Enter a Purchase Order Number"
-msgstr "there is no purchasing data set up for this vendor"
+msgstr ""
#: ReprintGRN.php:29
#, fuzzy
msgid "You must enter a purchase order number in the box above"
-msgstr "You should enter the shipping address in the box provided"
+msgstr ""
#: ReprintGRN.php:40
msgid "This purchase order does not exist on the system. Please try again."
@@ -20265,22 +20265,22 @@
#: ReprintGRN.php:63
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: ReprintGRN.php:69
#, fuzzy
msgid "GRNs for Purchase Order No"
-msgstr "Vendor Order"
+msgstr ""
#: ReprintGRN.php:71
#, fuzzy
msgid "PO Order line"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: ReprintGRN.php:72
#, fuzzy
msgid "GRN Number"
-msgstr "Vendor Number"
+msgstr ""
#: ReprintGRN.php:76 SelectWorkOrder.php:302 StockLocTransferReceive.php:433
#: WorkOrderCosting.php:85 WorkOrderReceive.php:867
@@ -20372,22 +20372,22 @@
#, fuzzy
msgid ""
"The purchase order statusand status comment could not be changed because"
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: ReverseGRN.php:139
#, fuzzy
msgid "The following SQL to update the purchase order header record was used"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: ReverseGRN.php:147
#, fuzzy
msgid "The GRN record could not be deleted because"
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: ReverseGRN.php:148
#, fuzzy
msgid "The following SQL to delete the GRN record was used"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr "s"
#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
@@ -20407,7 +20407,7 @@
#, fuzzy
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
This was sent by the SourceForge.net collaborative development platform, the world's largest Open Source development site.
|
|
From: <dai...@us...> - 2011-05-30 08:43:36
|
Revision: 4584
http://web-erp.svn.sourceforge.net/web-erp/?rev=4584&view=rev
Author: daintree
Date: 2011-05-30 08:43:29 +0000 (Mon, 30 May 2011)
Log Message:
-----------
bug fixes
Modified Paths:
--------------
trunk/ConfirmDispatchControlled_Invoice.php
trunk/GLAccountCSV.php
trunk/PcAssignCashToTab.php
trunk/PcExpensesTypeTab.php
trunk/PricesByCost.php
trunk/StockAdjustmentsControlled.php
trunk/StockSerialItems.php
trunk/doc/Change.log
trunk/includes/GetConfig.php
trunk/includes/InputSerialItems.php
trunk/includes/InputSerialItemsFile.php
trunk/includes/OutputSerialItems.php
Modified: trunk/ConfirmDispatchControlled_Invoice.php
===================================================================
--- trunk/ConfirmDispatchControlled_Invoice.php 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/ConfirmDispatchControlled_Invoice.php 2011-05-30 08:43:29 UTC (rev 4584)
@@ -1,10 +1,9 @@
<?php
-/* $Revision: 1.13 $ */
+
/* $Id$*/
include('includes/DefineCartClass.php');
include('includes/DefineSerialItems.php');
-//$PageSecurity = 11;
include('includes/session.inc');
$title = _('Specify Dispatched Controlled Items');
@@ -16,9 +15,9 @@
} elseif (isset($_POST['LineNo'])){
$LineNo = (int)$_POST['LineNo'];
} else {
- echo '<div class="centre"><a href="' . $rootpath . '/ConfirmDispatch_Invoice.php?' . SID . '">'.
- _('Select a line item to invoice').'</a><br>';
- echo '<br>';
+ echo '<div class="centre"><a href="' . $rootpath . '/ConfirmDispatch_Invoice.php">'.
+ _('Select a line item to invoice').'</a><br />';
+ echo '<br />';
prnMsg( _('This page can only be opened if a line item on a sales order to be invoiced has been selected') . '. ' . _('Please do that first'),'error');
echo '</div>';
include('includes/footer.inc');
@@ -27,8 +26,8 @@
if (!isset($_SESSION['Items']) OR !isset($_SESSION['ProcessingOrder'])) {
/* This page can only be called with a sales order number to invoice */
- echo '<div class="centre"><a href="' . $rootpath . '/SelectSalesOrder.php?' . SID . '">'. _('Select a sales order to invoice').
- '</a><br>';
+ echo '<div class="centre"><a href="' . $rootpath . '/SelectSalesOrder.php">'. _('Select a sales order to invoice').
+ '</a><br />';
prnMsg( _('This page can only be opened if a sales order and line item has been selected Please do that first'),'error');
echo '</div>';
include('includes/footer.inc');
@@ -42,8 +41,8 @@
//Make sure this item is really controlled
if ( $LineItem->Controlled != 1 ){
- echo '<div class="centre"><a href="' . $rootpath . '/ConfirmDispatch_Invoice.php?' . SID . '">'. _('Back to the Sales Order'). '</a></div>';
- echo '<br>';
+ echo '<div class="centre"><a href="' . $rootpath . '/ConfirmDispatch_Invoice.php">'. _('Back to the Sales Order'). '</a></div>';
+ echo '<br />';
prnMsg( _('The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold'),'error');
include('includes/footer.inc');
exit;
@@ -54,9 +53,9 @@
********************************************/
echo '<div class="centre">';
-echo '<br><a href="'. $rootpath. '/ConfirmDispatch_Invoice.php?' . SID . '">'. _('Back to Confirmation of Dispatch') . '/' . _('Invoice'). '</a>';
+echo '<br /><a href="'. $rootpath. '/ConfirmDispatch_Invoice.php">'. _('Back to Confirmation of Dispatch') . '/' . _('Invoice'). '</a>';
-echo '<br><font size=2><b>'. _('Dispatch of up to').' '. number_format($LineItem->Quantity-$LineItem->QtyInv, $LineItem->DecimalPlaces). ' '. _('Controlled items').' ' . $LineItem->StockID . ' - ' . $LineItem->ItemDescription . ' '. _('on order').' ' . $_SESSION['Items']->OrderNo . ' '. _('to'). ' ' . $_SESSION['Items']->CustomerName . '</b></font></div>';
+echo '<br /><font size=2><b>'. _('Dispatch of up to').' '. number_format($LineItem->Quantity-$LineItem->QtyInv, $LineItem->DecimalPlaces). ' '. _('Controlled items').' ' . $LineItem->StockID . ' - ' . $LineItem->ItemDescription . ' '. _('on order').' ' . $_SESSION['Items']->OrderNo . ' '. _('to'). ' ' . $_SESSION['Items']->CustomerName . '</b></font></div>';
/** vars needed by InputSerialItem : **/
$StockID = $LineItem->StockID;
@@ -66,7 +65,7 @@
$InOutModifier=1;
$ShowExisting=false;
-include ('includes/OutputSerialItems.php');
+include ('includes/IutputSerialItems.php');
/*TotalQuantity set inside this include file from the sum of the bundles
of the item selected for dispatch */
Modified: trunk/GLAccountCSV.php
===================================================================
--- trunk/GLAccountCSV.php 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/GLAccountCSV.php 2011-05-30 08:43:29 UTC (rev 4584)
@@ -29,31 +29,31 @@
<tr>
<td>'._('Selected Accounts') . ':</td>
<td><select name="Account[]" multiple>';
-$sql = 'SELECT accountcode, accountname FROM chartmaster ORDER BY accountcode';
+$sql = "SELECT accountcode, accountname FROM chartmaster ORDER BY accountcode";
$AccountsResult = DB_query($sql,$db);
$i=0;
while ($myrow=DB_fetch_array($AccountsResult,$db)){
if(isset($_POST['Account'][$i]) AND $myrow['accountcode'] == $_POST['Account'][$i]){
- echo '<option selected VALUE=' . $myrow['accountcode'] . '>' . $myrow['accountcode'] . ' ' . $myrow['accountname'] . '</option>';
+ echo '<option selected value="' . $myrow['accountcode'] . '">' . $myrow['accountcode'] . ' ' . $myrow['accountname'] . '</option>';
$i++;
} else {
- echo '<option VALUE=' . $myrow['accountcode'] . '>' . $myrow['accountcode'] . ' ' . $myrow['accountname'] . '</option>';
+ echo '<option value="' . $myrow['accountcode'] . '">' . $myrow['accountcode'] . ' ' . $myrow['accountname'] . '</option>';
}
}
echo '</select></td>';
echo '<td>'._('For Period range').':</td>
<td><select Name=Period[] multiple>';
-$sql = 'SELECT periodno, lastdate_in_period FROM periods ORDER BY periodno DESC';
+$sql = "SELECT periodno, lastdate_in_period FROM periods ORDER BY periodno DESC";
$Periods = DB_query($sql,$db);
$id=0;
while ($myrow=DB_fetch_array($Periods,$db)){
if (isset($SelectedPeriod[$id]) and $myrow['periodno'] == $SelectedPeriod[$id]){
- echo '<option selected VALUE=' . $myrow['periodno'] . '>' . _(MonthAndYearFromSQLDate($myrow['lastdate_in_period'])) . '</option>';
+ echo '<option selected value="' . $myrow['periodno'] . '">' . _(MonthAndYearFromSQLDate($myrow['lastdate_in_period'])) . '</option>';
$id++;
} else {
- echo '<option VALUE=' . $myrow['periodno'] . '>' . _(MonthAndYearFromSQLDate($myrow['lastdate_in_period'])) . '</option>';
+ echo '<option value="' . $myrow['periodno'] . '">' . _(MonthAndYearFromSQLDate($myrow['lastdate_in_period'])) . '</option>';
}
}
echo '</select></td></tr>';
@@ -61,25 +61,26 @@
//Select the tag
echo '<tr><td>' . _('Select Tag') . ':</td><td><select name="tag">';
-$SQL = 'SELECT tagref,
+$SQL = "SELECT tagref,
tagdescription
- FROM tags
- ORDER BY tagref';
+ FROM tags
+ ORDER BY tagref";
$result=DB_query($SQL,$db);
echo '<option value=0>0 - '._('All tags');
while ($myrow=DB_fetch_array($result)){
if (isset($_POST['tag']) and $_POST['tag']==$myrow['tagref']){
- echo '<option selected value=' . $myrow['tagref'] . '>' . $myrow['tagref'].' - ' .$myrow['tagdescription'] . '</option>';
+ echo '<option selected value="' . $myrow['tagref'] . '">' . $myrow['tagref'].' - ' .$myrow['tagdescription'] . '</option>';
} else {
- echo '<option value=' . $myrow['tagref'] . '>' . $myrow['tagref'].' - ' .$myrow['tagdescription'] . '</option>';
+ echo '<option value="' . $myrow['tagref'] . '">' . $myrow['tagref'].' - ' .$myrow['tagdescription'] . '</option>';
}
}
echo '</select></td></tr>';
// End select tag
-echo "</table><p>
-<div class='centre'><input type=submit name='MakeCSV' VALUE='"._('Make CSV File')."'></div></form>";
+echo '</table><p>
+ <div class="centre"><input type="submit" name="MakeCSV" value="'._('Make CSV File').'"></div>
+ </form>';
/* End of the Form rest of script is what happens if the show button is hit*/
Modified: trunk/PcAssignCashToTab.php
===================================================================
--- trunk/PcAssignCashToTab.php 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/PcAssignCashToTab.php 2011-05-30 08:43:29 UTC (rev 4584)
@@ -198,7 +198,7 @@
}
$sql = "SELECT * FROM pcashdetails
WHERE tabcode='" . $SelectedTabs . "'
- AND date >=DATE_SUB(CURDATE(), INTERVAL , " . $Days . " DAY)
+ AND date >=DATE_SUB(CURDATE(), INTERVAL " . $Days . " DAY)
ORDER BY date, counterindex ASC";
Modified: trunk/PcExpensesTypeTab.php
===================================================================
--- trunk/PcExpensesTypeTab.php 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/PcExpensesTypeTab.php 2011-05-30 08:43:29 UTC (rev 4584)
@@ -88,7 +88,6 @@
//run the SQL from either of the above possibilites
$result = DB_query($sql,$db);
prnMsg($msg,'success');
-
unset($_POST['SelectedExpense']);
}
@@ -96,10 +95,10 @@
$sql="DELETE FROM pctabexpenses
WHERE typetabcode='".$SelectedTab."'
AND codeexpense='".$SelectedType."'";
+
$ErrMsg = _('The Tab Type record could not be deleted because');
$result = DB_query($sql,$db,$ErrMsg);
prnMsg(_('Expense code').' '. $SelectedType .' '. _('for type of tab').' '. $SelectedTab .' '. _('has been deleted') ,'success');
- unset ($SelectedType);
unset($_GET['delete']);
}
@@ -111,7 +110,7 @@
or deletion of the records*/
echo '<form method="post" action="' . $_SERVER['PHP_SELF'] . '">';
echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
- echo '<table class=selection>'; //Main table
+ echo '<table class="selection">'; //Main table
echo '<tr><td>' . _('Select Type of Tab') . ':</td><td><select name="SelectedTab">';
@@ -148,6 +147,10 @@
if (isset($_POST['process'])OR isset($SelectedTab)) {
echo '<p><div class="centre"><a href="' . $_SERVER['PHP_SELF'] . '">' . _('Expense Codes for Type of Tab ') . ' ' .$SelectedTab. '</a></div><p>';
+ echo '<form method="post" action="' . $_SERVER['PHP_SELF'] . '">';
+ echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
+
+ echo '<input type="hidden" name="SelectedTab" value="' . $SelectedTab . '">';
$sql = "SELECT pctabexpenses.codeexpense,
pcexpenses.description
@@ -179,7 +182,7 @@
printf('<td>%s</td>
<td>%s</td>
- <td><a href="%s?SelectedType=%s&delete=yes&SelectedTab=' . $_POST['SelectedTab'] . '" onclick="return confirm(\'' . _('Are you sure you wish to delete this code and the expense it may have set up?') . '\');">' . _('Delete') . '</td>
+ <td><a href="%s?SelectedType=%s&delete=yes&SelectedTab=' . $SelectedTab . '" onclick="return confirm(\'' . _('Are you sure you wish to delete this code and the expense it may have set up?') . '\');">' . _('Delete') . '</td>
</tr>',
$myrow['codeexpense'],
$myrow['description'],
@@ -193,8 +196,7 @@
if (! isset($_GET['delete'])) {
- echo '<form method="post" action="' . $_SERVER['PHP_SELF'] . '">';
- echo '<input type="hidden" name="FormID" value="' . $_SESSION['FormID'] . '" />';
+
echo '<br /><table class="selection">'; //Main table
echo '<tr><td>' . _('Select Expense Code') . ':</td><td><select name="SelectedExpense">';
@@ -220,11 +222,8 @@
echo '</select></td></tr>';
-
- echo '<input type="hidden" name="SelectedTab" value="' . $SelectedTab . '">';
-
echo '</td></tr></table>'; // close main table
-
+
echo '<p><div class="centre"><input type=submit name=submit value="' . _('Accept') . '">
<input type=submit name="Cancel" value="' . _('Cancel') . '"></div>';
Modified: trunk/PricesByCost.php
===================================================================
--- trunk/PricesByCost.php 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/PricesByCost.php 2011-05-30 08:43:29 UTC (rev 4584)
@@ -51,56 +51,73 @@
//Update Prices
$PriceCounter =0;
while ($myrow = DB_fetch_array($result)) {
-
+ /*The logic here goes like this:
+ * 1. If the price at the same start and end date already exists then do nowt!!
+ * 2. If not then check if a price with the start date of today already exists - then we should be updating it
+ * 3. If not either of the above then insert the new price
+ */
$SQLTestExists = "SELECT price FROM prices
WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
AND prices.currabrev ='" . $_POST['CurrCode'] . "'
AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
- AND prices.startdate ='" . date('Y-m-d') . "'";
+ AND prices.startdate ='" . $_POST['StartDate_' . $PriceCounter] . "'
+ AND prices.enddate ='" . $_POST['EndDate_' . $PriceCounter] . "'
+ AND prices.price ='" . $_POST['Price_' . $PriceCounter] . "'";
$TestExistsResult = DB_query($SQLTestExists,$db);
- if (DB_num_rows($TestExistsResult)==1){
- //then we are updating
- $SQLUpdate = "UPDATE prices SET price = '" . $_POST['Price_' . $PriceCounter] . "'
- WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
- AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
- AND prices.currabrev ='" . $_POST['CurrCode'] . "'
- AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
- AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
- AND prices.startdate ='" . date('Y-m-d') . "'
- AND prices.enddate ='" . $_POST['EndDate_' . $PriceCounter] . "'";
- $ResultUpdate = DB_query($SQLUpdate, $db);
- } else {
- //update the old price to have an end date of yesterday too
- $SQLUpdate = "UPDATE prices SET enddate = '" . FormatDateForSQL(DateAdd(Date($_SESSION['DefaultDateFormat']),'d',-1)) . "'
- WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
- AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
- AND prices.currabrev ='" . $_POST['CurrCode'] . "'
- AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
- AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
- AND prices.startdate ='" . $_POST['StartDate_' . $PriceCounter] . "'
- AND prices.enddate ='" . $_POST['EndDate_' . $PriceCounter] . "'";
- $Result = DB_query($SQLUpdate, $db);
- //we need to add a new price from today
- $SQLInsert = "INSERT INTO prices ( stockid,
- price,
- typeabbrev,
- currabrev,
- debtorno,
- branchcode,
- startdate
- ) VALUES (
- '" . $_POST['StockID_' . $PriceCounter] . "',
- '" . $_POST['Price_' . $PriceCounter] . "',
- '" . $_POST['SalesType'] . "',
- '" . $_POST['CurrCode'] . "',
- '" . $_POST['DebtorNo_' . $PriceCounter] . "',
- '" . $_POST['BranchCode_' . $PriceCounter] . "',
- '" . date('Y-m-d') . "'
- )";
- $ResultInsert = DB_query($SQLInsert, $db);
-
+ if (DB_num_rows($TestExistsResult)==0){ //the price doesn't currently exist
+ //now check to see if a new price has already been created from start date of today
+
+ $SQLTestExists = "SELECT price FROM prices
+ WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
+ AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
+ AND prices.currabrev ='" . $_POST['CurrCode'] . "'
+ AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
+ AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
+ AND prices.startdate ='" . date('Y-m-d') . "'";
+ $TestExistsResult = DB_query($SQLTestExists,$db);
+ if (DB_num_rows($TestExistsResult)==1){
+ //then we are updating
+ $SQLUpdate = "UPDATE prices SET price = '" . $_POST['Price_' . $PriceCounter] . "'
+ WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
+ AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
+ AND prices.currabrev ='" . $_POST['CurrCode'] . "'
+ AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
+ AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
+ AND prices.startdate ='" . date('Y-m-d') . "'
+ AND prices.enddate ='" . $_POST['EndDate_' . $PriceCounter] . "'";
+ $ResultUpdate = DB_query($SQLUpdate, $db);
+ } else { //there is not a price already starting today so need to create one
+ //update the old price to have an end date of yesterday too
+ $SQLUpdate = "UPDATE prices SET enddate = '" . FormatDateForSQL(DateAdd(Date($_SESSION['DefaultDateFormat']),'d',-1)) . "'
+ WHERE stockid = '" . $_POST['StockID_' . $PriceCounter] . "'
+ AND prices.typeabbrev ='" . $_POST['SalesType'] . "'
+ AND prices.currabrev ='" . $_POST['CurrCode'] . "'
+ AND prices.debtorno ='" . $_POST['DebtorNo_' . $PriceCounter] . "'
+ AND prices.branchcode ='" . $_POST['BranchCode_' . $PriceCounter] . "'
+ AND prices.startdate ='" . $_POST['StartDate_' . $PriceCounter] . "'
+ AND prices.enddate ='" . $_POST['EndDate_' . $PriceCounter] . "'";
+ $Result = DB_query($SQLUpdate, $db);
+ //we need to add a new price from today
+ $SQLInsert = "INSERT INTO prices ( stockid,
+ price,
+ typeabbrev,
+ currabrev,
+ debtorno,
+ branchcode,
+ startdate
+ ) VALUES (
+ '" . $_POST['StockID_' . $PriceCounter] . "',
+ '" . $_POST['Price_' . $PriceCounter] . "',
+ '" . $_POST['SalesType'] . "',
+ '" . $_POST['CurrCode'] . "',
+ '" . $_POST['DebtorNo_' . $PriceCounter] . "',
+ '" . $_POST['BranchCode_' . $PriceCounter] . "',
+ '" . date('Y-m-d') . "'
+ )";
+ $ResultInsert = DB_query($SQLInsert, $db);
+ }
}
$PriceCounter++;
}//end while loop
Modified: trunk/StockAdjustmentsControlled.php
===================================================================
--- trunk/StockAdjustmentsControlled.php 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/StockAdjustmentsControlled.php 2011-05-30 08:43:29 UTC (rev 4584)
@@ -2,8 +2,6 @@
/* $Id$*/
include('includes/DefineSerialItems.php');
include('includes/DefineStockAdjustment.php');
-
-//$PageSecurity = 11;
include('includes/session.inc');
$title = _('Adjusting Controlled Items');
@@ -13,8 +11,8 @@
if (!isset($_SESSION['Adjustment'])) {
/* This page can only be called when a stock adjustment is pending */
- echo '<div class="centre"><a href="' . $rootpath . '/StockAdjustments.php?' . SID . '&NewAdjustment=Yes">'. _('Enter A Stock Adjustment'). '</a><br>';
- prnMsg( _('This page can only be opened if a stock adjustment for a controlled item has been entered').'<br>','error');
+ echo '<div class="centre"><a href="' . $rootpath . '/StockAdjustments.php?NewAdjustment=Yes">'. _('Enter A Stock Adjustment'). '</a><br />';
+ prnMsg( _('This page can only be opened if a stock adjustment for a controlled item has been entered').'<br />','error');
echo '</div>';
include('includes/footer.inc');
exit;
@@ -30,8 +28,8 @@
//Make sure this item is really controlled
if ( $LineItem->Controlled != 1 ){
- echo '<a href="' . $rootpath . '/StockAdjustments.php?' . SID . '&NewAdjustment=Yes">'._('Enter A Stock Adjustment').'</a>';
- prnMsg('<br>'. _('Notice') . ' - ' . _('The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted'),'error');
+ echo '<a href="' . $rootpath . '/StockAdjustments.php?NewAdjustment=Yes">'._('Enter A Stock Adjustment').'</a>';
+ prnMsg('<br />'. _('Notice') . ' - ' . _('The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted'),'error');
include('includes/footer.inc');
exit;
}
@@ -39,20 +37,20 @@
/***** get the page going now... *****/
echo '<div class="centre">';
-echo '<br><a href="'.$rootpath.'/StockAdjustments.php?' . SID .'">' . _('Back to Adjustment Screen') . '</a>';
+echo '<br /><a href="'.$rootpath.'/StockAdjustments.php">' . _('Back to Adjustment Screen') . '</a>';
-echo '<br><font size=2><b>'. _('Adjustment of controlled item').' ' . $LineItem->StockID . ' - ' . $LineItem->ItemDescription ;
+echo '<br /><font size=2><b>'. _('Adjustment of controlled item').' ' . $LineItem->StockID . ' - ' . $LineItem->ItemDescription ;
/** vars needed by InputSerialItem : **/
$LocationOut = $_SESSION['Adjustment']->StockLocation;
$StockID = $LineItem->StockID;
if ($LineItem->AdjustmentType == 'ADD'){
- echo '<br>'. _('Adding Items').'...';
+ echo '<br />'. _('Adding Items').'...';
$ItemMustExist = false;
$InOutModifier = 1;
$ShowExisting = false;
} elseif ($LineItem->AdjustmentType == 'REMOVE'){
- echo '<br>'._('Removing Items').'...';
+ echo '<br />'._('Removing Items').'...';
$ItemMustExist = true;
$InOutModifier = -1;
$ShowExisting = true;
Modified: trunk/StockSerialItems.php
===================================================================
--- trunk/StockSerialItems.php 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/StockSerialItems.php 2011-05-30 08:43:29 UTC (rev 4584)
@@ -1,8 +1,6 @@
<?php
/* $Id$*/
-
-
include('includes/session.inc');
$title = _('Stock Of Controlled Items');
include('includes/header.inc');
@@ -24,16 +22,16 @@
}
$result = DB_query("SELECT description,
- units,
- mbflag,
- decimalplaces,
- serialised,
- controlled,
- perishable
- FROM stockmaster
- WHERE stockid='".$StockID."'",
- $db,
- _('Could not retrieve the requested item because'));
+ units,
+ mbflag,
+ decimalplaces,
+ serialised,
+ controlled,
+ perishable
+ FROM stockmaster
+ WHERE stockid='".$StockID."'",
+ $db,
+ _('Could not retrieve the requested item because'));
$myrow = DB_fetch_array($result);
@@ -52,21 +50,21 @@
}
$result = DB_query("SELECT locationname
- FROM locations
- WHERE loccode='" . $_GET['Location'] . "'",
- $db,
- _('Could not retrieve the stock location of the item because'),
- _('The SQL used to lookup the location was'));
+ FROM locations
+ WHERE loccode='" . $_GET['Location'] . "'",
+ $db,
+ _('Could not retrieve the stock location of the item because'),
+ _('The SQL used to lookup the location was'));
$myrow = DB_fetch_row($result);
$sql = "SELECT serialno,
- quantity,
- expirationdate
- FROM stockserialitems
- WHERE loccode='" . $_GET['Location'] . "'
- AND stockid = '" . $StockID . "'
- AND quantity <>0";
+ quantity,
+ expirationdate
+ FROM stockserialitems
+ WHERE loccode='" . $_GET['Location'] . "'
+ AND stockid = '" . $StockID . "'
+ AND quantity <>0";
$ErrMsg = _('The serial numbers/batches held cannot be retrieved because');
@@ -135,7 +133,7 @@
$TotalQuantity += $myrow['quantity'];
if ($Serialised == 1){
- echo '<td>'.$myrow['serialno'].'/td>';
+ echo '<td>'.$myrow['serialno'].'</td>';
echo '<th></th>';
} else if ($Serialised == 0 and $Perishable==0) {
echo '<td>'.$myrow['serialno'].'</td>
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/doc/Change.log 2011-05-30 08:43:29 UTC (rev 4584)
@@ -1,5 +1,12 @@
webERP Change Log
+30/5/11 Invoicing of serial items was not happening using includes/OutputSerialItems.php script not includes/InputSerialItems.php script
+30/5/11 StockSerialItems.php closing td> tag was missing /
+30/5/11 InputSerialItemsFile.php was looking for a hard coded reports dir now used $_SESSION['reports_dir']
+30/5/11 GetConfig.php checks for existence of the decimalplaces field in currencies and inserts it before attemtpting to run the company SQL...
+30/5/11 PcExpensesTypeTab.php could not delete Expenses lost TabType value fixed
+30/5/11 PriceByCost.php now only makes a new price if the price is actually changed!!
+
29/5/11 Version 4.04.1 Release
29/5/11 PricesByCost.php made it so the existing prices had end dates set as yesterday and new prices created from today
Modified: trunk/includes/GetConfig.php
===================================================================
--- trunk/includes/GetConfig.php 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/includes/GetConfig.php 2011-05-30 08:43:29 UTC (rev 4584)
@@ -36,7 +36,14 @@
$_SESSION['PageSecurityArray'][$myrow['script']]=$myrow['pagesecurity'];
}
-
+ /*
+ check the decimalplaces field exists in currencies - this was added in 4.0 but is required in 4.04 as it is used everywhere as the default decimal places to show on all home currency amounts
+ */
+ $result = DB_query("SELECT decimalplaces FROM currencies",$db,'','',false,false);
+ if (DB_error_no($db)!=0) { //then decimalplaces not already a field in currencies
+ $result = DB_query("ALTER TABLE `currencies`
+ ADD COLUMN `decimalplaces` tinyint(3) NOT NULL DEFAULT 2 AFTER `hundredsname`",$db);
+ }
/* Also reads all the company data set up in the company record and returns an array */
$sql= "SELECT coyname,
@@ -80,7 +87,7 @@
}
/*Now read in smtp email settings - not needed in a properly set up server environment - but helps for those who can't control their server .. I think! */
- $sql='SELECT id,
+ $sql="SELECT id,
host,
port,
heloaddress,
@@ -88,7 +95,7 @@
password,
timeout,
auth
- FROM emailsettings';
+ FROM emailsettings";
$result=DB_query($sql, $db);
$myrow=DB_fetch_array($result);
Modified: trunk/includes/InputSerialItems.php
===================================================================
--- trunk/includes/InputSerialItems.php 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/includes/InputSerialItems.php 2011-05-30 08:43:29 UTC (rev 4584)
@@ -98,7 +98,7 @@
$tableheader .= '<tr>
<th>'. _('Serial No').'</th>
</tr>';
-} else if ($LineItem->Serialised==0 and $Perishable==1){
+} else if ($LineItem->Serialised==0 AND $Perishable==1){
$tableheader = '<tr>
<th>'. _('Batch/Roll/Bundle'). ' #</th>
<th>'. _('Quantity'). '</th>
Modified: trunk/includes/InputSerialItemsFile.php
===================================================================
--- trunk/includes/InputSerialItemsFile.php 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/includes/InputSerialItemsFile.php 2011-05-30 08:43:29 UTC (rev 4584)
@@ -20,8 +20,8 @@
$LineNo = $_POST['LineNo'];
}
-echo '<DIV Align=Center>';
-echo '<TABLE>';
+echo '<div class="centre">';
+echo '<table>';
echo $tableheader;
$TotalQuantity = 0; /*Variable to accumulate total quantity received */
@@ -57,7 +57,7 @@
echo '<tr><td align=right><b>'. _('Total Quantity'). ': ' . number_format($TotalQuantity,$LineItem->DecimalPlaces) . '</b></td></tr>';
echo '<tr><td><hr></td></tr>';
} else {
- echo '<tr><td align=right><b>'. _('Total Quantity'). ':</B></TD><TD ALIGN=RIGHT><B>' . number_format($TotalQuantity,$LineItem->DecimalPlaces) . '</b></td></tr>';
+ echo '<tr><td align=right><b>'. _('Total Quantity'). ':</b></td><td align=right><b>' . number_format($TotalQuantity,$LineItem->DecimalPlaces) . '</b></td></tr>';
echo '<tr><td colspan=2><hr></td></tr>';
}
@@ -96,7 +96,7 @@
$LineItem->SerialItemsValid=false;
$_SESSION['CurImportFile']['Processed']=false;
$_SESSION['CurImportFile'] = $_FILES['ImportFile'];
- $_SESSION['CurImportFile']['tmp_name'] = './reports/'.$LineItem->StockID.'_'.$LineNo.'_'.uniqid(4);
+ $_SESSION['CurImportFile']['tmp_name'] = $_SESSION['reports_dir'] . '/' . $LineItem->StockID.'_'.$LineNo.'_'.uniqid(4);
if (!move_uploaded_file($_FILES['ImportFile']['tmp_name'],$_SESSION['CurImportFile']['tmp_name'])){
prnMsg(_('Error moving temporary file') . '. ' . _('Please check your configuration'),'error' );
$LineItem->SerialItemsValid=false;
Modified: trunk/includes/OutputSerialItems.php
===================================================================
--- trunk/includes/OutputSerialItems.php 2011-05-29 10:04:48 UTC (rev 4583)
+++ trunk/includes/OutputSerialItems.php 2011-05-30 08:43:29 UTC (rev 4584)
@@ -1,5 +1,5 @@
<?php
-/* $Id$*/
+/* $Id OutputSerialItems.php 4501 2011-03-03 09:13:12Z daintree $*/
/*Input Serial Items - used for inputing serial numbers or batch/roll/bundle references
for controlled items - used in:
- ConfirmDispatchControlledInvoice.php
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