frontaccount/ 0000755 0001750 0001750 00000000000 11404426533 013173 5 ustar janusz janusz frontaccount/update.html 0000644 0001750 0001750 00000017330 11404426405 015345 0 ustar janusz janusz
FrontAccounting Update
FrontAccounting Update
Important Notes
You can easily upload all the files to your installation folder on the
server overwriting the existing files. From 2.2 RC, your existing configuration files, - config_db.php, config.php, /lang/installed_languages.inc and installed_extensions.php - will nolonger be installed. They are created the first time you install FrontAccounting and don't need further updates.
Backup (download) the following files to another folder:
if you have made changes to other files than above mentioned, like themes or so, backup
these files.
Upload all the new files.
Look into the file, config.default.php and compare with your own config.php file. You should update the the following in your config.php:
Change the $version in your config.php file, about line 59, from "2.X.X" to "2.2.10".
Change in line 67 to: $power_url = "http://frontaccounting.com";
Change in line 92 to: // $help_base_url = 'http://frontaccounting.com/fawiki/index.php?n=Help.';
Paste these 2 lines into line 83: /* default print destination. 0 = PDF/Printer, 1 = Excel */ $def_print_destination = 0;
if this is an update from 2.2.6, 2.2.7, 2.2.8 , 2.2.9 to 2.2.10 you aredone and should ignore the the rest of the items in this note.
Copy the 2 lines from config.default file, about line 122:
Copy these 3 lines from config.default.php about line 113-115
// defalt dateformats and dateseps indexes used before user login $dflt_date_fmt = 0; $dflt_date_sep = 0;
Copy these 2 lines from config.default.php about line 211-212:
define("ICON_SUBMIT", "ok.gif"); // new in 2.2 define("ICON_ESCAPE", "escape.png"); // new in 2.2
And paste them into config.php about line 209
If you use gregorian calendar and have non-workdays on Friday and first day of week = Saturday then you should set this line in config.php about line 95.
$date_system = 3;
If you want to use FrontAccounting help wiki then set this line in config.php about line 85
Rename or remove the /install folder (you have already performed the install
process earlier).
There are no database changes during a major and minor release. Like from 2.2 to 2.2.1 - 2.2.X .
If you are upgrading from an earlier installation you
must immediately
login on company 0, the first company you created, as admin
(called the superadmin). If you use a theme other than the standard 3,
aqua, cool or default, switch to one of these before going further. You
can download a new one of the new themes on the download page
later. Go
to the 'Setup' tab and run 'Software
Upgrade'.
Mark the checkbox 'Install' and press 'Upgrade System'. You must
also do this if you upgrade from 2.2 Beta to 2.2 RC. This will
upgrade ALL your companies.
If something goes wrong during upgrade, you can enter here again and try 'Force Upgrade', and press 'Upgrade System' again.
Enter
'Setup' tab, 'System and Generel GL Setup'. Set the correct
Accounts for Retained Earnings, Profit/Loss Year and Bank Charge.
Enter
'Setup' tab, 'Access Setup'. Check all the roles and change as you
please. The roles have been converted from the former Access Roles and
may need some changes.
Enter
'Setup' tab, 'Company Setup'. If you want Automatic Item Price
Calculations from Standard Cost, add a percent to add and
eventually round to the nearest XX Cent. Also check that Base for Auto
Price calculations is set.
frontaccount/install/ 0000755 0001750 0001750 00000000000 11404426503 014636 5 ustar janusz janusz frontaccount/install/save.php 0000644 0001750 0001750 00000025344 11314437666 016331 0 ustar janusz janusz
Copyright (C) 2004-2007, Ryan Djurovich.
The code is released under GPLv3
modified by FrontAcounting, LLC.
***********************************************************************/
error_reporting(E_ALL);
ini_set("display_errors", "On");
ini_set("max_execution_time", "180");
// Start a session
if(!defined('SESSION_STARTED'))
{
session_name('ba_session_id');
session_start();
define('SESSION_STARTED', true);
}
if (!function_exists("_")) {
function _($msg) {
return $msg;
}
}
// Installer version of display_error function.
//
function display_error($message)
{
global $_POST, $path_to_root;
if(isset($message) AND $message != '')
{
// Copy values entered into session so user doesn't have to re-enter everything
if(isset($_POST['company_name']))
{
$_SESSION['ba_url'] = $_POST['ba_url'];
$_SESSION['operating_system'] = isset($_POST['operating_system']);
$_SESSION['world_writeable'] = isset($_POST['world_writeable']);
$_SESSION['database_host'] = $_POST['database_host'];
$_SESSION['database_username'] = $_POST['database_username'];
$_SESSION['database_password'] = $_POST['database_password'];
$_SESSION['database_name'] = $_POST['database_name'];
$_SESSION['demo_data'] = isset($_POST['demo_data']);
$_SESSION['table_prefix'] = isset($_POST['table_prefix']);
$_SESSION['install_tables'] = isset($_POST['install_tables']);
$_SESSION['company_name'] = $_POST['company_name'];
$_SESSION['admin_email'] = $_POST['admin_email'];
$_SESSION['admin_password'] = $_POST['admin_password'];
}
// Set the message
$_SESSION['message'] = $message;
// Specify that session support is enabled
$_SESSION['session_support'] = 'Enabled';
// Redirect to first page again and exit
@unlink($path_to_root."/config.php"); // remove just created config file
header('Location: index.php?sessions_checked=true');
exit();
}
}
// Function to workout what the default permissions are for files created by the webserver
function default_file_mode($temp_dir)
{
$v = explode(".",PHP_VERSION);
$v = $v[0].$v[1];
if($v > 41 && is_writable($temp_dir))
{
$filename = $temp_dir.'/test_permissions.txt';
$handle = fopen($filename, 'w');
fwrite($handle, 'This file is to get the default file permissions');
fclose($handle);
$default_file_mode = '0'.substr(sprintf('%o', fileperms($filename)), -3);
unlink($filename);
}
else
{
$default_file_mode = '0777';
}
return $default_file_mode;
}
// Function to workout what the default permissions are for directories created by the webserver
function default_dir_mode($temp_dir)
{
$v = explode(".",PHP_VERSION);
$v = $v[0].$v[1];
if ($v > 41 && is_writable($temp_dir))
{
$dirname = $temp_dir.'/test_permissions/';
mkdir($dirname);
$default_dir_mode = '0'.substr(sprintf('%o', fileperms($dirname)), -3);
rmdir($dirname);
}
else
{
$default_dir_mode = '0777';
}
return $default_dir_mode;
}
function add_slashes($input)
{
if (get_magic_quotes_gpc() || (!is_string($input)))
{
return $input;
}
$output = addslashes($input);
return $output;
}
function check_db_error($err_msg, $sql)
{
return true;
}
if (isset($_POST['path_to_root']))
$path_to_root = $_POST['path_to_root'];
else
$path_to_root = "..";
// Begin check to see if form was even submitted
// Set error if no post vars found
if (!isset($_POST['company_name']))
{
display_error('Please fill-in the form below');
}
// End check to see if form was even submitted
// Begin path and timezone details code
// Check if user has entered the installation url
if (!isset($_POST['ba_url']) || $_POST['ba_url'] == '')
{
display_error('Please enter an absolute URL');
}
else
{
$ba_url = $_POST['ba_url'];
}
// Remove any slashes at the end of the URL
if(substr($ba_url, strlen($ba_url) - 1, 1) == "/")
{
$ba_url = substr($ba_url, 0, strlen($ba_url) - 1);
}
if(substr($ba_url, strlen($ba_url) - 1, 1) == "\\")
{
$ba_url = substr($ba_url, 0, strlen($ba_url) - 1);
}
if(substr($ba_url, strlen($ba_url) - 1, 1) == "/")
{
$ba_url = substr($ba_url, 0, strlen($ba_url) - 1);
}
if(substr($ba_url, strlen($ba_url) - 1, 1) == "\\")
{
$ba_url = substr($ba_url, 0, strlen($ba_url) - 1);
}
// End path
// Begin operating system specific code
// Get operating system
if (!isset($_POST['operating_system']) || $_POST['operating_system'] != 'linux' && $_POST['operating_system'] != 'windows')
{
display_error('Please select a valid operating system');
}
else
{
$operating_system = $_POST['operating_system'];
}
// Work-out file permissions
if($operating_system == 'windows')
{
$file_mode = '0777';
$dir_mode = '0777';
}
elseif (isset($_POST['world_writeable']) && $_POST['world_writeable'] == 'true')
{
$file_mode = '0777';
$dir_mode = '0777';
}
else
{
$file_mode = default_file_mode('../includes');
$dir_mode = default_dir_mode('../includes');
}
// End operating system specific code
// Begin database details code
// Check if user has entered a database host
if (!isset($_POST['database_host']) || $_POST['database_host'] == '')
{
display_error('Please enter a database host name');
}
else
{
$database_host = $_POST['database_host'];
}
// Check if user has entered a database username
if (!isset($_POST['database_username']) || $_POST['database_username'] == '')
{
display_error('Please enter a database username');
}
else
{
$database_username = $_POST['database_username'];
}
// Check if user has entered a database password
if (!isset($_POST['database_password']))
{
display_error('Please enter a database password');
}
else
{
$database_password = $_POST['database_password'];
}
// Check if user has entered a database name
if (!isset($_POST['database_name']) || $_POST['database_name'] == '')
{
display_error('Please enter a database name');
}
else
{
$database_name = $_POST['database_name'];
}
// Get table prefix
if (isset($_POST['table_prefix']) && $_POST['table_prefix'] == 'true')
$table_prefix = "0_";
else
$table_prefix = "";
// Find out if the user wants to install tables and data
if (isset($_POST['install_tables']) && $_POST['install_tables'] == 'true')
{
$install_tables = true;
}
else
{
$install_tables = false;
}
// End database details code
// Begin company name code
// Get company name
if (!isset($_POST['company_name']) || $_POST['company_name'] == '')
{
display_error('Please enter a company name');
}
else
{
$company_name = add_slashes($_POST['company_name']);
}
// End website company name
// Check if the user has entered a correct path
if (!file_exists($path_to_root.'/sql/en_US-'.(isset($_POST['demo_data']) ? 'demo':'new').'.sql'))
{
display_error('It appears the Absolute path that you entered is incorrect');
}
// Get admin email and validate it
if (!isset($_POST['admin_email']) || $_POST['admin_email'] == '')
{
display_error('Please enter an email for the Administrator account');
}
else
{
if (preg_match("/^([0-9a-zA-Z]+[-._+&])*[0-9a-zA-Z]+@([-0-9a-zA-Z]+[.])+[a-zA-Z]{2,6}$/i", $_POST['admin_email']))
{
$admin_email = $_POST['admin_email'];
}
else
{
display_error('Please enter a valid email address for the Administrator account');
}
}
// Get the two admin passwords entered, and check that they match
if (!isset($_POST['admin_password']) || $_POST['admin_password'] == '')
{
display_error('Please enter a password for the Administrator account');
}
else
{
$admin_password = $_POST['admin_password'];
}
if (!isset($_POST['admin_repassword']) || $_POST['admin_repassword'] == '')
{
display_error('Please make sure you re-enter the password for the Administrator account');
}
else
{
$admin_repassword = $_POST['admin_repassword'];
}
if ($admin_password != $admin_repassword)
{
display_error('Sorry, the two Administrator account passwords you entered do not match');
}
// End admin user details code
copy($path_to_root. "/config.default.php", $path_to_root. "/config.php");
include_once($path_to_root . "/includes/db/connect_db.inc");
include_once($path_to_root . "/admin/db/maintenance_db.inc");
if (!file_exists($path_to_root . "/installed_extensions.php")) {
$next_extension_id = 1;
write_extensions(array());
write_extensions(array(),0);
}
if (!file_exists($path_to_root . "/lang/installed_languages.inc")) {
$installed_languages = array (
0 => array ('code' => 'en_GB', 'name' => 'English', 'encoding' => 'iso-8859-1'));
$dflt_lang = 'en_GB';
write_lang();
}
if (file_exists($path_to_root . "/config_db.php"))
include_once($path_to_root . "/config_db.php");
else
{
$def_coy = 0;
$tb_pref_counter = 0;
$db_connections = array ();
}
$id = count($db_connections);
if ($table_prefix != "" && $id > 0)
$table_prefix = $tb_pref_counter . "_";
$db_connections[$id]['name'] = $company_name;
$db_connections[$id]['host'] = $database_host;
$db_connections[$id]['dbuser'] = $database_username;
$db_connections[$id]['dbpassword'] = $database_password;
$db_connections[$id]['dbname'] = $database_name;
$db_connections[$id]['tbpref'] = $table_prefix;
$def_coy = $id;
$config_filename = $path_to_root . '/config_db.php';
// Try connecting to database
$db = mysql_connect($database_host, $database_username, $database_password);
if (!$db)
{
display_error('Database host name, username and/or password incorrect. MySQL Error: '.mysql_error());
} else {
$result = true;
if($install_tables == true)
{
if (!mysql_select_db($database_name, $db))
{
// Try to create the database
if (!($result = mysql_query('CREATE DATABASE '.$database_name))) {
display_error(_("Cannot create database").
" '$database_name'");
} else
$result = mysql_select_db($database_name, $db);
}
if($result) {
$import_filename = $path_to_root.'/sql/en_US-'.(isset($_POST['demo_data']) ? 'demo':'new').'.sql';
db_import($import_filename, $db_connections[$id]);
}
}
else
{
$result = mysql_select_db($database_name, $db);
}
if ($result) {
$sql = "UPDATE ".$table_prefix."users SET password = '" . md5($admin_password) . "', email = ".db_escape($admin_email)." WHERE user_id = 'admin'";
db_query($sql, "could not update admin account");
$sql = "UPDATE ".$table_prefix."company SET coy_name = ".db_escape($company_name)." WHERE coy_code = 1";
db_query($sql, "could not update company name. Do it manually later in Setup");
$err = write_config_db($table_prefix != "");
if ($err == -1)
display_error("Cannot open the configuration file ($config_filename)");
else if ($err == -2)
display_error("Cannot write to the configuration file ($config_filename)");
else if ($err == -3)
display_error("The configuration file $config_filename is not writable. Change its permissions so it is, then re-run step 4.");
}
}
session_unset();
session_regenerate_id();
session_destroy();
$_SESSION = array();
header("Location: ".$path_to_root."/index.php");
exit();
?> frontaccount/install/index.php 0000644 0001750 0001750 00000035726 11301263001 016457 0 ustar janusz janusz
Copyright (C) 2004-2007, Ryan Djurovich.
The code is released under GPLv3
modified by FrontAcounting, LLC.
***********************************************************************/
error_reporting(E_ALL);
ini_set("display_errors", "On");
// Start a session
if(!defined('SESSION_STARTED'))
{
session_name('ba_session_id');
session_start();
define('SESSION_STARTED', true);
}
// Check if the page has been reloaded
if(!isset($_GET['sessions_checked']) || $_GET['sessions_checked'] != 'true')
{
// Set session variable
$_SESSION['session_support'] = 'Enabled';
$_SESSION['message'] = '';
// Reload page
header('Location: index.php?sessions_checked=true');
exit(0);
}
else
{
// Check if session variable has been saved after reload
if(isset($_SESSION['session_support']))
{
$session_support = $_SESSION['session_support'];
}
else
{
$session_support = 'Disabled';
}
}
$path_to_root = "..";
//include_once($path_to_root.'/config.php');
$comp_path = $path_to_root."/company";
?>
FrontAccounting Installation Wizard
frontaccount/install/stylesheet.css 0000644 0001750 0001750 00000002124 10607534214 017543 0 ustar janusz janusz body,td,th,input,textarea {
font-family: Verdana, Arial, Helvetica, sans-serif;
font-size: 11px;
color: #000000;
}
body {
background-color: #557799;
background-image: url(../admin/interface/background.png);
background-repeat: repeat-x;
margin: 0px;
}
form {
margin: 0;
}
.submit {
border : solid 1px #CCCCCC;
background: #E9ECEF;
color : #003366;
font-weight : bold;
font-size : 11px;
padding: 4px;
width: 100%;
}
.content {
background-color: #FFFFFF;
padding: 15px;
height: 350px;
width: 750px;
text-align: justify;
vertical-align: top;
}
hr {
margin: 15px 0px 15px 0px;
color: #003366;
height: 1px;
}
h1 {
font-size: 13px;
color: #336699;
margin: 0px 0px 5px 0px;
border-bottom: 1px solid #CCCCCC;
}
h2 {
font-size: 12px;
color: #336699;
text-align: center;
margin: 0px 0px 5px 0px;
}
a:link, a:visited, a:active {
color: #003366;
text-decoration: none;
}
a:hover {
text-decoration: none;
color: #336699;
}
.bad {
color: #FF0000;
font-weight: bold;
}
.good {
color: #009900;
font-weight: bold;
}
.note {
color: #666666;
font-size: 10px;
}
.hide {
display: none;
} frontaccount/modules/ 0000777 0001750 0001750 00000000000 11404426511 014643 5 ustar janusz janusz frontaccount/modules/index.php 0000644 0001750 0001750 00000000053 10616051254 016457 0 ustar janusz janusz
frontaccount/.htaccess 0000644 0001750 0001750 00000000742 11301262777 015000 0 ustar janusz janusz # These settings are recommended
# Maybe you might have problems
# with other scripts that needs
# register_globals ON
php_flag magic_quotes_gpc Off
php_flag register_globals Off
php_flag session.use_trans_sid Off
php_flag magic_quotes_gpc Off
php_flag register_globals Off
php_flag session.use_trans_sid Off
#Sometimes neccessary to add those
#
#AddType application/x-javascript .js
#AddType text/css .css
frontaccount/config.default.php 0000644 0001750 0001750 00000016526 11404426405 016604 0 ustar janusz janusz .
***********************************************************************/
//--------------------------------------------------
// User configurable variables
//---------------------------------------------------
/*Show debug messages returned from an error on the page.
Debugging info level also determined by settings in PHP.ini
if $debug=1 show debugging info, dont show if $debug=0 */
if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_to_root']))
die("Restricted access");
// Log file for error/warning messages. Should be set to any location
// writable by www server. When set to empty string logging is switched off.
// Special value 'syslog' can be used for system logger usage (see php manual).
//$error_logfile = '';
$error_logfile = dirname(__FILE__).'/tmp/errors.log';
$debug = 1;
$show_sql = 0;
$go_debug = 0;
$pdf_debug = 0;
// set $sql_trail to 1 only if you want to perform bugtracking sql trail
// Warning: this produces huge amount of data in sql_trail table.
// Don't forget switch the option off and flush the table manually after
// trail, or your future backup files are overloaded with unneeded data.
//
$sql_trail = 0; // save all sql queries in sql_trail
$select_trail = 0; // track also SELECT queries
if ($go_debug == 1)
{
error_reporting(E_ALL);
ini_set("display_errors", "On");
}
else
{
error_reporting(E_USER_WARNING|E_USER_ERROR|E_USER_NOTICE);
// ini_alter("error_reporting","E_COMPILE_ERROR|E_ERROR|E_CORE_ERROR|E_PARSE");
ini_set("display_errors", "On");
}
if($error_logfile != '') {
ini_set("error_log", $error_logfile);
ini_set("ignore_repeated_errors", "On");
ini_set("log_errors", "On");
}
// Main Title
$app_title = "FrontAccounting";
// application version
$version = "2.2.10";
// Build for development purposes
$build_version = date("d.m.Y", filemtime("$path_to_root/CHANGELOG.txt"));
// Powered by
$power_by = "FrontAccounting";
$power_url = "http://frontaccounting.com";
/* use popup windows for views */
$use_popup_windows = 1;
/* use date picker for all date fields */
$use_date_picker = 1;
/* use Audit Trails in GL */
$use_audit_trail = 0;
/* use old style convert (income and expense in BS, PL) */
$use_oldstyle_convert = 0;
/* show users online discretely in the footer */
$show_users_online = 0;
/* default print destination. 0 = PDF/Printer, 1 = Excel */
$def_print_destination = 0;
// Wiki context help configuration
// If your help wiki use translated page titles uncomment next line
// $old_style_help = 1; // this setting is depreciated and subject to removal in next FA versions
// locally installed wiki module
// $help_base_url = $path_to_root.'/modules/wiki/index.php?n='._('Help').'.';
// context help feed from frontaccounting.net
// $help_base_url = 'http://frontaccounting.com/fawiki/index.php?n=Help.';
// not used
$help_base_url = null;
/* per user data/cache directory */
$comp_path = $path_to_root.'/company';
/* allow alpha characters in accounts. 0 = numeric, 1 = alpha numeric, 2 = uppercase alpha numeric */
$accounts_alpha = 0;
/* Date systems. 0 = traditional, 1 = Jalali used by Iran, nabour countries, Afghanistan and some other Central Asian nations,
2 = Islamic used by other arabic nations. 3 = traditional, but where non-workday is Friday and start of week is Saturday */
$date_system = 0;
/* email stock location if order below reorder-level */
$loc_notification = 0;
/* print_invoice_no. 0 = print reference number, 1 = print invoice number */
$print_invoice_no = 0;
$dateformats = array("MMDDYYYY", "DDMMYYYY", "YYYYMMDD");
$dateseps = array("/", ".", "-", " ");
$thoseps = array(",", ".", " ");
$decseps = array(".", ",");
// defalt dateformats and dateseps indexes used before user login
$dflt_date_fmt = 0;
$dflt_date_sep = 0;
$pagesizes = array("Letter", "A4"); // default PDF pagesize
/* Default border and spacing for tables */
/* Should be moved to CSS */
$table_style = "class='tablestyle'";
$table_style2 = "class='tablestyle2'";
/* Accounts Payable */
/* System check to see if quantity charged on purchase invoices exceeds the quantity received.
If this parameter is checked the proportion by which the purchase invoice is an overcharge
referred to before reporting an error */
$check_qty_charged_vs_del_qty = true;
/* System check to see if price charged on purchase invoices exceeds the purchase order price.
If this parameter is checked the proportion by which the purchase invoice is an overcharge
referred to before reporting an error */
$check_price_charged_vs_order_price = True;
$config_allocation_settled_allowance = 0.005;
// Internal configurable variables
//-----------------------------------------------------------------------------------
/* Whether to display the demo login and password or not */
$allow_demo_mode = false;
/* for uploaded item pictures */
$pic_width = 80;
$pic_height = 50;
$max_image_size = 500;
/* skin for Business Graphics, 1, 2 or 3 */
$graph_skin = 1;
/*
Before upgrade from pre-2.2 FA you have to move here your customized
security roles definitions. If you have used standard roles, you
can simply uncomment following two arrays. After upgrade both arrays need
to be deleted or commented out. You may wish to change user roles to
new better defined in Users Setup. Old not used roles can be set inactive
or deleted.
*/
/* Standard FA2.1 Security Group definitions
$security_headings = array(
_("Inquiries"),
_("Accountant"),
_("System Administrator"),
);
$security_groups = array(
array(1,2),
array(1,2,3,4,5,6,7,8,9,10,11,12,13,14,16),
array(1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,20),
);
*/
//MySQL Backup and Restore Settings
if(isset($_SESSION["wa_current_user"])) {
define("BACKUP_PATH", $comp_path.'/'.user_company()."/backup/");
}
// static js files path
$js_path = $path_to_root.'/js/';
// standard external js scripts included in all files
$js_static = array('JsHttpRequest.js', 'behaviour.js', 'utils.js', 'inserts.js');
// additional js source included in header
$js_lib = $js_userlib = array();
if (!defined('ICON_EDIT'))
{
define("ICON_EDIT", "edit.gif");
define("ICON_DELETE", "delete.gif");
define("ICON_ADD", "ok.gif");
define("ICON_UPDATE", "ok.gif");
define("ICON_OK", "ok.gif");
define("ICON_CANCEL", "cancel.png");
define("ICON_GL", "gl.png");
define("ICON_PRINT", "print.png");
define("ICON_PDF", "pdf.gif");
define("ICON_DOC", "invoice.gif");
define("ICON_CREDIT", "credit.gif");
define("ICON_RECEIVE", "receive.gif");
define("ICON_DOWN", "download.gif");
define("ICON_MONEY", "money.png");
define("ICON_REMOVE", "remove.png");
define("ICON_REPORT", "report.png");
define("ICON_VIEW", "view.gif");
define("ICON_SUBMIT", "ok.gif");
define("ICON_ESCAPE", "escape.png");
}
?> frontaccount/frontaccounting.php 0000644 0001750 0001750 00000007602 11301262777 017120 0 ustar janusz janusz .
***********************************************************************/
if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_to_root']))
die("Restricted access");
include_once($path_to_root . '/applications/application.php');
include_once($path_to_root . '/applications/customers.php');
include_once($path_to_root . '/applications/suppliers.php');
include_once($path_to_root . '/applications/inventory.php');
include_once($path_to_root . '/applications/manufacturing.php');
include_once($path_to_root . '/applications/dimensions.php');
include_once($path_to_root . '/applications/generalledger.php');
include_once($path_to_root . '/applications/setup.php');
include_once($path_to_root . '/installed_extensions.php');
if (count($installed_extensions) > 0)
{
foreach ($installed_extensions as $ext)
{
if ($ext['type'] == 'module')
include_once($path_to_root."/".$ext['path']."/".$ext['filename']);
}
}
class front_accounting
{
var $user;
var $settings;
var $applications;
var $selected_application;
// GUI
var $menu;
//var $renderer;
function front_accounting()
{
//$this->renderer =& new renderer();
}
function add_application(&$app)
{
if ($app->enabled) // skip inactive modules
$this->applications[$app->id] = &$app;
}
function get_application($id)
{
if (isset($this->applications[$id]))
return $this->applications[$id];
return null;
}
function get_selected_application()
{
if (isset($this->selected_application))
return $this->applications[$this->selected_application];
foreach ($this->applications as $application)
return $application;
return null;
}
function display()
{
global $path_to_root;
include($path_to_root . "/themes/".user_theme()."/renderer.php");
$this->init();
$rend = new renderer();
$rend->wa_header();
//$rend->menu_header($this->menu);
$rend->display_applications($this);
//$rend->menu_footer($this->menu);
$rend->wa_footer();
}
function init()
{
global $installed_extensions, $path_to_root;
$this->menu = new menu(_("Main Menu"));
$this->menu->add_item(_("Main Menu"), "index.php");
$this->menu->add_item(_("Logout"), "/account/access/logout.php");
$this->applications = array();
$this->add_application(new customers_app());
$this->add_application(new suppliers_app());
$this->add_application(new inventory_app());
$this->add_application(new manufacturing_app());
$this->add_application(new dimensions_app());
$this->add_application(new general_ledger_app());
if (count($installed_extensions) > 0)
{
// Do not use global array directly here, or you suffer
// from buggy php behaviour (unexpected loop break
// because of same var usage in class constructor).
$extensions = $installed_extensions;
foreach ($extensions as $ext)
{
if (@($ext['active'] && $ext['type'] == 'module')) // supressed warnings before 2.2 upgrade
{
$_SESSION['get_text']->add_domain($_SESSION['language']->code,
$ext['path']."/lang");
$class = $ext['tab']."_app";
if (class_exists($class))
$this->add_application(new $class());
$_SESSION['get_text']->add_domain($_SESSION['language']->code,
$path_to_root."/lang");
}
}
}
$this->add_application(new setup_app());
}
}
?> frontaccount/access/ 0000755 0001750 0001750 00000000000 11404426471 014435 5 ustar janusz janusz frontaccount/access/timeout.php 0000644 0001750 0001750 00000002316 11301266071 016630 0 ustar janusz janusz .
***********************************************************************/
/*
User authentication page popped up after login timeout during ajax call.
*/
$path_to_root = '..';
$page_security = 'SA_OPEN';
include_once($path_to_root . "/includes/session.inc");
include($path_to_root .'/access/login.php');
if (get_post('SubmitUser') && $_SESSION['wa_current_user']->logged_in()) {
// After successfull login repeat last ajax call.
// Login form consists all post variables from last ajax call.
echo "";
}
?>
frontaccount/access/index.php 0000644 0001750 0001750 00000000053 10607534205 016252 0 ustar janusz janusz
frontaccount/access/login.php 0000644 0001750 0001750 00000012663 11336507275 016274 0 ustar janusz janusz .
***********************************************************************/
if (!isset($path_to_root) || isset($_GET['path_to_root']) || isset($_POST['path_to_root']))
die(_("Restricted access"));
include_once($path_to_root . "/includes/ui.inc");
$js = "";
$js2 = "";
// Display demo user name and password within login form if "$allow_demo_mode" is true
if ($allow_demo_mode == true)
{
$demo_text = _("Login as user: demouser and password: password");
}
else
{
$demo_text = _("Please login here");
}
if (!isset($def_coy))
$def_coy = 0;
$def_theme = "default";
$login_timeout = $_SESSION["wa_current_user"]->last_act;
$title = $login_timeout ? _('Authorization timeout') : $app_title." ".$version." - "._("Login");
$encoding = isset($_SESSION['language']->encoding) ? $_SESSION['language']->encoding : "iso-8859-1";
$rtl = isset($_SESSION['language']->dir) ? $_SESSION['language']->dir : "ltr";
$onload = !$login_timeout ? "onload='defaultCompany()'" : "";
echo "\n";
echo "\n";
echo "$title\n";
echo "\n";
echo " \n";
if (!$login_timeout)
{
echo $js;
}
echo $js2;
echo "\n";
echo "\n";
echo "
\n";
foreach($_SESSION['timeout']['post'] as $p => $val) {
// add all request variables to be resend together with login data
if (!in_array($p, array('ui_mode', 'user_name_entry_field',
'password', 'SubmitUser', 'company_login_name')))
echo "";
}
end_form(1);
echo "";
div_end();
echo "
\n";
end_page(false, true);
session_unset();
session_destroy();
?>
frontaccount/doc/ 0000755 0001750 0001750 00000000000 11404426475 013745 5 ustar janusz janusz frontaccount/doc/license.txt 0000644 0001750 0001750 00000104514 11155270677 016141 0 ustar janusz janusz GNU GENERAL PUBLIC LICENSE
Version 3, 29 June 2007
Copyright (C) 2007 Free Software Foundation, Inc.
Everyone is permitted to copy and distribute verbatim copies
of this license document, but changing it is not allowed.
Preamble
The GNU General Public License is a free, copyleft license for
software and other kinds of works.
The licenses for most software and other practical works are designed
to take away your freedom to share and change the works. By contrast,
the GNU General Public License is intended to guarantee your freedom to
share and change all versions of a program--to make sure it remains free
software for all its users. We, the Free Software Foundation, use the
GNU General Public License for most of our software; it applies also to
any other work released this way by its authors. You can apply it to
your programs, too.
When we speak of free software, we are referring to freedom, not
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To protect your rights, we need to prevent others from denying you
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The precise terms and conditions for copying, distribution and
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TERMS AND CONDITIONS
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All rights granted under this License are granted for the term of
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You may convey verbatim copies of the Program's source code as you
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You may charge any price or no price for each copy that you convey,
and you may offer support or warranty protection for a fee.
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You may convey a work based on the Program, or the modifications to
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a) The work must carry prominent notices stating that you modified
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b) The work must carry prominent notices stating that it is
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If, pursuant to or in connection with a single transaction or
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you grant is automatically extended to all recipients of the covered
work and works based on it.
A patent license is "discriminatory" if it does not include within
the scope of its coverage, prohibits the exercise of, or is
conditioned on the non-exercise of one or more of the rights that are
specifically granted under this License. You may not convey a covered
work if you are a party to an arrangement with a third party that is
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parties who would receive the covered work from you, a discriminatory
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or that patent license was granted, prior to 28 March 2007.
Nothing in this License shall be construed as excluding or limiting
any implied license or other defenses to infringement that may
otherwise be available to you under applicable patent law.
12. No Surrender of Others' Freedom.
If conditions are imposed on you (whether by court order, agreement or
otherwise) that contradict the conditions of this License, they do not
excuse you from the conditions of this License. If you cannot convey a
covered work so as to satisfy simultaneously your obligations under this
License and any other pertinent obligations, then as a consequence you may
not convey it at all. For example, if you agree to terms that obligate you
to collect a royalty for further conveying from those to whom you convey
the Program, the only way you could satisfy both those terms and this
License would be to refrain entirely from conveying the Program.
13. Use with the GNU Affero General Public License.
Notwithstanding any other provision of this License, you have
permission to link or combine any covered work with a work licensed
under version 3 of the GNU Affero General Public License into a single
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License will continue to apply to the part which is the covered work,
but the special requirements of the GNU Affero General Public License,
section 13, concerning interaction through a network will apply to the
combination as such.
14. Revised Versions of this License.
The Free Software Foundation may publish revised and/or new versions of
the GNU General Public License from time to time. Such new versions will
be similar in spirit to the present version, but may differ in detail to
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option of following the terms and conditions either of that numbered
version or of any later version published by the Free Software
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If the Program specifies that a proxy can decide which future
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to choose that version for the Program.
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END OF TERMS AND CONDITIONS
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
Copyright (C)
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see .
Also add information on how to contact you by electronic and paper mail.
If the program does terminal interaction, make it output a short
notice like this when it starts in an interactive mode:
Copyright (C)
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
.
The GNU General Public License does not permit incorporating your program
into proprietary programs. If your program is a subroutine library, you
may consider it more useful to permit linking proprietary applications with
the library. If this is what you want to do, use the GNU Lesser General
Public License instead of this License. But first, please read
.
frontaccount/doc/access_levels.txt 0000644 0001750 0001750 00000012340 11301266071 017307 0 ustar janusz janusz FrontAccounting access control system
=====================================
Since version 2.2 FrontAccounting has new, flexible access level control system.
In contrast to previous system based on arrays stored in global config.php file,
the new system uses per company security_roles tables. This approach makes
FrontAccounting finally suitable for multicompany installation involving
various types of companies.
1. Security schema
------------------
New access control system uses following concepts:
. Security area - elementary fragment of application functionality which
is placed under control of access system;
. Security role - set of security areas which is accessable for user with
some role in company;
. Security section - a couple of security areas of similar application grouped
together to make roles defining easier.
Security areas stored in global $security_areas array have two properties:
identifier (in numeric and string form) and description. Description is used
only to identify area in security roles editor, while string identifiers are
used in various places of source code to be checked against current user
permissions.
Every security area belongs to one security section, which can be considered
as upper level of access control. All defined security sections are stored
in global $security_sections array together with descriptions used in roles
editor.
2. Access Setup
---------------
FrontAccounting since version 2.2 has role based access system. It means that
every user defined in a system has assigned role related to his position in
company. For any user only security areas which belong to user's role are
accesible.
To grant access to any security area for any role administrator first have to
make accessible also related area's security section. Switching security section
off disables access to all related security areas.
Security roles predefined in FrontAccounting initial database can be customized
or completely rewritten by administrator according to company internal security
policy.
Some security areas crucial for overall site security are accesible only for
administrators of the first installed company, who can be considered as
superadmins. All those important areas are grouped in section 0
(System administration), and as of FA 2.2 involve:
. Installing/update of companies
. Installing/update language message files
. Installing/activation system extensions
. System upgrades
3. How all it works
-------------------
Every user defined in a system has one security role assigned. List of
all accesible security areas/sections codes is retrieved from security_roles
table on user login, and cached in user session variable for fast checking.
Every page in a system has at least one related security area, which is
assigned to $page_security global variable at the beginning of the page script.
Page access control is performed by check_page_security() call in
page() function (used for every displayed page) or by can_access_page()
call in FrontReport constructor for all reports. When user has granted access
rights to checked security area, selected page is displayed or report generated.
Otherwise information message is displayed and page/report generation is aborted.
4. Security extensions
----------------------
FrontAccounting application accepts two forms of functionality additions:
extension modules and extension plugins. Both types of extensions can use
standard security areas/sections to control access to introduced functionality,
or define its own security areas and/or sections.
To extend access control system with additional sections/areas, extension
need to contain a file were all new extensions are defined. The access control
file relative path should be entered during extension install process on
Install/Activate Extensions page, or as 'access' property during direct entry
in installed_extensions.php file.
Every php script using security extensions have to call function
add_security_extensions() to make defined extensions active. The call should
be placed between session.inc inclusion and page() or FrontReport() call.
5. Example access control configuration file
--------------------------------------------
This is content of sample access control file for CRM extension module:
The exact values used for security section codes are not very important,
as they are rewritten by access control system during integration of
access extensions. Therefore numeric values of security sections/areas should
never be used directly in the extensions source. Use string representations
instead when needed, or values retrieved from $security_areas array.
frontaccount/doc/calculate_price.txt 0000644 0001750 0001750 00000005045 11301266071 017617 0 ustar janusz janusz Calculate sales price from standard cost
----------------------------------------
You can have automatic sales price calculation for items that do not have any
prices in Sales Prices entered. This works independently from the Base Price
List setting, but if the factor is set in the other Sales Type Lists it works
together with them.
Preparing and operation
-----------------------
Go into Setup tab - Company Setup.
In the field, Base for auto price calculation, set a Base Price List.
In the field, Add Price from Std cost, enter the % that you want to increase
from the average standard costs for the items not listed in the Item Price List.
If this value is empty there are no automatic price calculations. BE aware that
an increase value of 0 will calculate the price to be the same as the Std cost.
So to remove the calculation, just empty the field. It will then get an internal
value of -1.
If the average standard costs is 0, the calculation would result in 0 as well.
The field, Round to nearest xxx Cents, will round the calculated result to the
nearest Cent entered. If you have 2 decimals in the amounts the value 100 would
be divided by the xxx value. If you have 3 decimals in the amounts the value
1000 will be divided by the xxx value. If there is no fraction, the value will
be rounded up to the nearest xxx value. If there is a fraction, the value xxx
will be subtracted from the value (100-xxx) or (1000-xxx).
Let us take an example:
----------------------
Item standard cost = 20.77
Decimals = 2
Value to increase the items with = 70 (%)
Round to nearest value = 5
the pow(10, 2) = 100. 100 divided by 5 = 20 and no fraction. Price after increase
= 20.77 * (1 + 70 / 100) = 35.309. Rounded to nearest 5 cent value = 35.35;
Let us set the Round to nearest value = 95.
The value 100 / 95 = 1 and a fraction of 95. The Price will still be calculated
to 35.309. Now the value will be rounded to 36.00 and subtracted by (100 - 95) =
35.95.
So you see it is very flexible. If you have larger prices you can even round up
to nearest 10, 100 by setting the rounding to nearest value = 1000 or 10000.
But take care if you have different prices, large prices and small prices. It might
not be a good idea to round a value of 10.77 to 100.
If there is a base price list set and for instance a factor 0.7 the price list in
foreign currencies are calculated as well. And again, if a 'Round to nearest' value
is set to other than 1 the foreign prices are rounded in the same way as explained
above.
This new price calculaton should work with sales kits too.
frontaccount/doc/attachments.txt 0000644 0001750 0001750 00000000475 11301263000 017002 0 ustar janusz janusz Attaching documents
-------------------
In the Setup tab, Maintenance you can attach scanned documents to transactions.
You can do that here, but you can also do it after you have entered a supplier
invoice or supplier credit note. There will be a direct link so you don't have
to remember the transaction number. frontaccount/doc/bank_reconciliation.txt 0000644 0001750 0001750 00000003106 11155270677 020507 0 ustar janusz janusz Bank Reconciliation
-------------------
1. Select the account you want to reconcile.
2. Get your bank statement (from the bank)
3. The first time you reconcile you will need to enter a reconcile date and
a start balance... Or 0 for the start balance if it is actually a new
account.
4. Enter the end balance from the statement
5. Check entries that match the entries from your bank statement
6. If all entries match, 'Difference' should be 0. If it is, you are done
and you have reconciled your account for the period.
If you have some transactions unchecked, they will wait for next bank
statement to be reconciled. If you have some transactions on bank statement
but absent in system, go to the Bank Payments/Deposits and enter missing
transactions, then repeat step 5.
7. All checked items are recorded as reconciled in the bank_trans table and
the last ending balance and reconciled date is recorded for that account
in the bank_accounts table.
8. The next time you reconcile against a bank statement, the ending balance
from the last reconciliation is automatically used as the starting balance
for this reconciliation..
You enter the ending balance for this reconciliation and repeat steps 5-7
9. If you want for some reason to find transactions reconciled with bank
statement on given date select the document date with the selector.
If you have a lot of bank statements entered you can skip the bank
statement selector and enter date of bank statement in Reconcile Date
directly. If there is no bank statement reconciled on given date the
selector will display 'New'.
frontaccount/doc/2.1_Beta.txt 0000644 0001750 0001750 00000004671 11301263000 015724 0 ustar janusz janusz News in FrontAccounting 2.1 Beta
--------------------------------
Common
------
- Better support for upgrading database changes from early release
- Accelerator keys in menues
- Grouping listboxes where appropriate
- Sortable database paging in inquiries with many records
- Better layout in long forms (now double sided).
- Preparing for install of menu extensions (not modules)
- Document files in doc subdirectory
- An inactive field in most 'catalog' tables to prepare for making records inactive.
- Option for graphic links instead of text links in tables.
- Changed license type to GNU GPL v.3. Stamped in all source files.
Sales
-----
- Sales documents. Line descriptions can be edited and printing of documents handles
multiple line of descriptions.
- Point of Sales definitions for better handling of cash sales
- Sales Groups for grouping customers.
- Recurrent Invoices
- Dimensions can be selected on sales delivery and invoices.
- Accumulating of shipping costs and legal text on invoices
- New printed document layout
Purchasing
----------
- New fields in suppliers: phone, fax, tax id, contact and credit limit
- Supplier credit notes show only invoices for a period
- 'Credit this' link in supplier inquiry
- Attachment of scanned documents
Items and Inventory
-------------------
- Item Kit Sets for order/sales speed up
- Foreign Codes registration for barcode scanner entry.
Banking and General Ledger
--------------------------
- Bank accounts reconciliation
- Dimension view now shows balances instead of transactions
- Quick Entries (preset GL transactions) in Bank Deposit/Payment, Journal Entry
and Supplier invoice/credit
- Rewritten tax report and tax inquiry.
Bugs fixed in this release
--------------------------
All bugs up to release 2.0.7 are fixed in this release too.
# [0000097] Can't void freehand customer credit note.
# [0000098] Unable issue of credit note for invoice with removed item lines.
# [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
# [0000100] Keep getting left allocated weird results (rounding problems).
# [0000102] Credit note was stored without entered shippment cost and comment.
# [0000104] minor language updates in a few sales files
# Numeric check on class id added.
# Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
# Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
frontaccount/doc/index.php 0000644 0001750 0001750 00000000053 10607722037 015560 0 ustar janusz janusz
frontaccount/doc/quick_entries.txt 0000644 0001750 0001750 00000006566 11301263000 017343 0 ustar janusz janusz Quick Entries
-------------
Preparing
---------
Go into the Quick Entries on Banking and General Ledger tab, Maintenance.
Enter/Modify existing entries. Choose a name for your quick entry and default
amount used as a base for calculations. Determine type of entry i.e. page for
which the quick entry is designed for. Last two input fields defines default base
amount used at the start of calculations, and description of base amount used
as remainder during quick entry usage.
If you press the Edit link on a Quick Entry you get a new form below where you
can edit the sequence of operations performed on base amount (Quick Entry Lines).
Every operation defines how the amount posted to selected account is calculated.
Currently following type of operations are defined:
a) Post constant amount to selected GL account.
b) Post percent part of base amount to selected GL account
c) Post taxes for selected tax type, using base amount as net value.
d) Post taxes for selected tax type, using base amount as value with tax
included.
e) Post remainder from previous calculations to selected GL acount.
After most operations the base amount can be increased, decreased or not changed
depending on option selected. For every operation you can also select a
dimension(s) if you want to keep track of a dimension.
You normally don't need more lines for this quick entry if this is type Phone
bill, gazolin or other kind of simple bills. Later on you can create
more sophisticated entry lines.
If tax should be includes in the base amount you can first select a line
'Tax included, reduce base and select the correct tax type.
If more lines with other Tax Types are needed, group them together and use the same
action.
And a line with 'Remainder' put on the account you want to put the rest on.
That's it!
Operation
---------
In the Bank Payments / Deposits form there are an option for selecting Quick
Entries, if you have defined some. After that a list shows up with the quick
entries for the respective Payments / deposits and an amount field.
Here you enter the base amount for calculations performed during the quick
entry to make ready for you. Then press the 'Go' button to enter GL lines.
Advanced
--------
The quick entries can do a lot more than this simple kind of entry.
You can define them to be used in the GL entry form as well by
selecting type 'Journal'. Then they will show up in the Journal Entry page.
The constraints on negative values has been taken away, so you can create
very sophisticated lines. F.i. if you want to post import VAT for something
bought overseas, you can enter a VAT line with incoming VAT. This will be
the same sign as the amount. You select the 'Post percent part' and enter
the percent amount in the amount field, f.i. 9 for 9% VAT. And another line
with the outgoing VAT with the same percent and amount (remember to set
this as -9 for correct posting).
You can also use the 'Post percent part' for depreciations,
create fixed amount lines (Post Amount) etc. etc. You can have as many lines as
you want or need. Remember nothing is posted before you press the Process button in
the bank payments/deposits/journal entry/supplier invoice/credit forms. You can
always delete the lines or leave the form and nothing has been performed. You
might have entered something wrong on one or more quick entry lines and want
to go to Quick Entries again and change something.
frontaccount/doc/2.2_Beta.txt 0000644 0001750 0001750 00000004230 11301266071 015727 0 ustar janusz janusz News in FrontAccounting 2.2 Beta
--------------------------------
Common
------
- Quick Entries uses Tax Types instead of Item Tax Types
- Support for default buttons with Ctrl-Enter/Escape hotkeys
- Arrow navigations in menus
- Option to use last document date on subsequent new documents.
- Full support for inactive records
- Time Zone on Reports
- Audit Trail for all operations with Report
- Bank Charge field in Customer/Supplier Payment.
- New default fields in Company table for Bank Charge, Retained Earnings and
Profit/Loss Year.
- Direct Allocation of Invoices in Customer/Supplier Payments
- New Access Levels/Security Roles system enables fine tunning person access rights.
- Item Tax Types moved to Setup module
- Default Start-up Tab set by user.
- Authorization timeout parameter set in Company preferences
Sales
-----
- Customer/Supplier Balance Reports now with Open Balance from selected date
- Added Sales Quotations, Inquiry and Report
Purchasing
----------
- Better support for conversion factor in Purchasing Prices.
- Purchasing price can have up to 6 decimals allowing fractions of hundredths in
prices.
Items and Inventory
-------------------
- Item Categories contains default parameters for new items.
- Excluded from Sale. Non Sales Items from Categories.
- GRN Valuation Report
- Automatic price-calculation of Items from Std. Cost (if no prices set on items)
- Rounding of prices to nearest XX Cent after calculations.
Manufacturing
-------------
- Printing/Emailing of Work Orders
Dimensions
----------
- Re-opening of Closed dimensions
Banking and General Ledger
--------------------------
- Closing a fiscal year also closes the balances and brings forward retained earnings
- Deleting a fiscal year removes all transactions and convert into relevant Open
Balances.
- Journal Enquiry
- Edition/view of Journal Entries.
- Group Sorting by Id in Account Selectors
- Default per currency bank accounts (used in reports). The Bank Account selection on
documents has been replaced by this.
Bugs fixed in this release
--------------------------
- Fixed php 5 warnings flood in error log.
- All bugs up to release 2.1.6 are fixed in this release too.
frontaccount/doc/recurrent_invoice.txt 0000644 0001750 0001750 00000004337 11301263000 020215 0 ustar janusz janusz Recurrent Invoices
------------------
There are two ways of using recurrent invoices. You can either select a group or
single customer/branches.
If you are going to use groups, start by creating the groups you want to later
put on the branches, Fi. Large, Medium and Small
Go into the branches. If you want any of a custumers branch to belong to a group,
mark it and update the branch.
Definition.
-----------
You are now ready to make some recurrent invoice definitions, by clicking the
'Recurrent Invoices' in the Sales tab, Maintenance section.
The recurrent invoices uses the Template Orders, that are shown under Template
Delivery/Template Invoice.
First enter a Discription of the item. Select the appropriate template. If this
should be adressed to a single customer/branch, select a customer and a branch.
If it should be based on a group, set the customer to an empty value and select
the group you want to send the recurrent invoices to.
Now it is time to consider the interval of the recurrency. If you select days and
set the monthly value to 0, it will be due after every days interval.
If you select a monthly value, it will be sent on a monthly base and if you select
a days value it will be due on that day in the month. A value of -1 would be the
last day in the previous month. A monthly value of 3 indicated a due every quarter
of a year and 12 every year and so on.
The begin date is the date to start the recurrency and end date is the close date
of the recurrency.
Create and print the recurrent invoices.
---------------------------------------
Before creating recurring invoices, check that the price factor in company setup
is set. If you have foreign customers the price is automatically calculated.
Go to 'Create and Print Recurring Invoices'. The due items are marked and a link
'Create invoices' are there.
Pressing this link creates all the invoices belonging to this group or single
customer/branch.
An info line tells you how many and invoice-numbers that are created.
There is also a link to Print the Invoices.
That's it. Happy Recurrent Invoicing.
PS. If you need more groups on a customer, create new branches with this different
group. Maybe call the branch something similar as the group to easily find it. frontaccount/doc/extensions.txt 0000644 0001750 0001750 00000001327 11301263000 016663 0 ustar janusz janusz Extensions to FrontAccounting
-----------------------------
We have prepared for installation of Extensions. Like installed modules.
In the root directory there is a file, installed_extensions.php. This file
contains an array over installed extensions, $installed_extensions.
There is an example array in the file.
app_file = the application to be put inside the /applications directory
name = array key name of the application
title = menu title
folder = directory where the extension resides. Use same structure inside this
as the core extensions.
The Extension will be placed as the second last menu, before 'Setup'.
At present there is no automatic installation of the extensions. They will have
to be done manuelly. frontaccount/doc/sales_quotations.txt 0000644 0001750 0001750 00000001712 11301266071 020072 0 ustar janusz janusz Sales Quotations as a separate menu option
------------------------------------------
You can now create Sales Quotations in a separate form. You enter the 'Valid until'
date. These Sales Quotations can later be used for creating a Sales Order.
There is a new menu choice under Inquiries, Sales Quotation Inquiry. If the
'Valid until' has been passed, the Sales Quotation is not shown. But you can
select 'Show All' and all the Sales Quotation inside the period will be shown.
In this Inquiry you have the option to look at the entire Quotation, edit the
Quotation, print the Quotation and make a Sales Order from the Quotation.
The Sales Quotations will not be deleted, so it is possible to use it agan and
maybe edit it for use again.
The Sales Quotations can however be deleted when editing. And when deleting a
fiscal year, the Quotations will be deleted.
The Sales Order print out can still be selected to be printed as a Quote should
you prefer that.
frontaccount/doc/dim_on_invoice.txt 0000644 0001750 0001750 00000002057 11301263000 017446 0 ustar janusz janusz Dimensions on sales delivery notes, sales invoices and sales credit notes
-------------------------------------------------------------------------
We now have the option to select a dimension on these documents.
Here is how it works.
If there are 2 levels in company setup, 2 dimension lists are shown with
respective types. if 1 level, only one list and of course if none there is no
list shown.
If there are dimension(s) set on a customer these will be set as default in the
dimension(s) lists.
If you choose a dimension for your invoice it will overwrite eventually dimension
set by item. And the dimension(s) are saved on the cust_trans table.
To be used when going from delivery to invoice, so there is a match between the
2 links.
These dimension(s) goes to the GL trans. If delivery and there are standard_cost
values they will show up on all COGS accounts.
If invoicing the dimensions will go to the SALES accounts, so it is easy to
monitor a dimension (project or whatever).
Credit notes goes the other way round. The same procedure but opposite.
frontaccount/manufacturing/ 0000755 0001750 0001750 00000000000 11404426510 016031 5 ustar janusz janusz frontaccount/manufacturing/work_order_release.php 0000644 0001750 0001750 00000006213 11301263001 022407 0 ustar janusz janusz .
***********************************************************************/
$page_security = 'SA_MANUFRELEASE';
$path_to_root = "..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/manufacturing.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(800, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
page(_($help_context = "Work Order Release to Manufacturing"), false, false, "", $js);
if (isset($_GET["trans_no"]))
{
$selected_id = $_GET["trans_no"];
}
elseif (isset($_POST["selected_id"]))
{
$selected_id = $_POST["selected_id"];
}
else
{
display_note("This page must be called with a work order reference");
exit;
}
//------------------------------------------------------------------------------------
function can_process($myrow)
{
if ($myrow['released'])
{
display_error(_("This work order has already been released."));
set_focus('released');
return false;
}
// make sure item has components
if (!has_bom($myrow['stock_id']))
{
display_error(_("This Work Order cannot be released. The selected item to manufacture does not have a bom."));
set_focus('stock_id');
return false;
}
return true;
}
//------------------------------------------------------------------------------------
if (isset($_POST['release']))
{
release_work_order($selected_id, $_POST['released_date'], $_POST['memo_']);
display_notification(_("The work order has been released to manufacturing."));
display_note(get_trans_view_str(ST_WORKORDER, $selected_id, _("View this Work Order")));
hyperlink_no_params("search_work_orders.php", _("Select another &work order"));
$Ajax->activate('_page_body');
end_page();
exit;
}
//------------------------------------------------------------------------------------
start_form();
$myrow = get_work_order($selected_id);
$_POST['released'] = $myrow["released"];
$_POST['memo_'] = "";
if (can_process($myrow))
{
start_table($table_style2);
label_row(_("Work Order #:"), $selected_id);
label_row(_("Work Order Reference:"), $myrow["wo_ref"]);
date_row(_("Released Date") . ":", 'released_date');
textarea_row(_("Memo:"), 'memo_', $_POST['memo_'], 40, 5);
end_table(1);
submit_center('release', _("Release Work Order"), true, '', 'default');
hidden('selected_id', $selected_id);
hidden('stock_id', $myrow['stock_id']);
}
end_form();
end_page();
?> frontaccount/manufacturing/view/ 0000755 0001750 0001750 00000000000 11404426511 017004 5 ustar janusz janusz frontaccount/manufacturing/view/wo_production_view.php 0000644 0001750 0001750 00000005163 11301263001 023434 0 ustar janusz janusz .
***********************************************************************/
$page_security = 'SA_MANUFTRANSVIEW';
$path_to_root = "../..";
include_once($path_to_root . "/includes/session.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
page(_($help_context = "View Work Order Production"), true, false, "", $js);
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/manufacturing.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
//-------------------------------------------------------------------------------------------------
if ($_GET['trans_no'] != "")
{
$wo_production = $_GET['trans_no'];
}
//-------------------------------------------------------------------------------------------------
function display_wo_production($prod_id)
{
global $table_style;
$myrow = get_work_order_produce($prod_id);
br(1);
start_table($table_style);
$th = array(_("Production #"), _("Reference"), _("For Work Order #"),
_("Item"), _("Quantity Manufactured"), _("Date"));
table_header($th);
start_row();
label_cell($myrow["id"]);
label_cell($myrow["reference"]);
label_cell(get_trans_view_str(ST_WORKORDER,$myrow["workorder_id"]));
label_cell($myrow["stock_id"] . " - " . $myrow["StockDescription"]);
qty_cell($myrow["quantity"], false, get_qty_dec($myrow["stock_id"]));
label_cell(sql2date($myrow["date_"]));
end_row();
comments_display_row(ST_MANURECEIVE, $prod_id);
end_table(1);
is_voided_display(ST_MANURECEIVE, $prod_id, _("This production has been voided."));
}
//-------------------------------------------------------------------------------------------------
display_heading($systypes_array[ST_MANURECEIVE] . " # " . $wo_production);
display_wo_production($wo_production);
//-------------------------------------------------------------------------------------------------
br(2);
end_page(true);
?>
frontaccount/manufacturing/view/index.php 0000644 0001750 0001750 00000000053 10607534224 020627 0 ustar janusz janusz
frontaccount/manufacturing/view/wo_issue_view.php 0000644 0001750 0001750 00000007300 11301263001 022371 0 ustar janusz janusz .
***********************************************************************/
$page_security = 'SA_MANUFTRANSVIEW';
$path_to_root = "../..";
include_once($path_to_root . "/includes/session.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
page(_($help_context = "View Work Order Issue"), true, false, "", $js);
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/manufacturing.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
//-------------------------------------------------------------------------------------------------
if ($_GET['trans_no'] != "")
{
$wo_issue_no = $_GET['trans_no'];
}
//-------------------------------------------------------------------------------------------------
function display_wo_issue($issue_no)
{
global $table_style;
$myrow = get_work_order_issue($issue_no);
br(1);
start_table($table_style);
$th = array(_("Issue #"), _("Reference"), _("For Work Order #"),
_("Item"), _("From Location"), _("To Work Centre"), _("Date of Issue"));
table_header($th);
start_row();
label_cell($myrow["issue_no"]);
label_cell($myrow["reference"]);
label_cell(get_trans_view_str(ST_WORKORDER,$myrow["workorder_id"]));
label_cell($myrow["stock_id"] . " - " . $myrow["description"]);
label_cell($myrow["location_name"]);
label_cell($myrow["WorkCentreName"]);
label_cell(sql2date($myrow["issue_date"]));
end_row();
comments_display_row(28, $issue_no);
end_table(1);
is_voided_display(28, $issue_no, _("This issue has been voided."));
}
//-------------------------------------------------------------------------------------------------
function display_wo_issue_details($issue_no)
{
global $table_style;
$result = get_work_order_issue_details($issue_no);
if (db_num_rows($result) == 0)
{
display_note(_("There are no items for this issue."));
}
else
{
start_table($table_style);
$th = array(_("Component"), _("Quantity"), _("Units"));
table_header($th);
$j = 1;
$k = 0; //row colour counter
$total_cost = 0;
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
label_cell($myrow["stock_id"] . " - " . $myrow["description"]);
qty_cell($myrow["qty_issued"], false, get_qty_dec($myrow["stock_id"]));
label_cell($myrow["units"]);
end_row();;
$j++;
If ($j == 12)
{
$j = 1;
table_header($th);
}//end of page full new headings if
}//end of while
end_table();
}
}
//-------------------------------------------------------------------------------------------------
display_heading($systypes_array[ST_MANUISSUE] . " # " . $wo_issue_no);
display_wo_issue($wo_issue_no);
display_heading2(_("Items for this Issue"));
display_wo_issue_details($wo_issue_no);
//-------------------------------------------------------------------------------------------------
echo " ";
end_page(true);
?>
frontaccount/manufacturing/view/work_order_view.php 0000644 0001750 0001750 00000005141 11301263001 022712 0 ustar janusz janusz .
***********************************************************************/
$page_security = 'SA_MANUFTRANSVIEW';
$path_to_root = "../..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/manufacturing.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(800, 500);
page(_($help_context = "View Work Order"), true, false, "", $js);
//-------------------------------------------------------------------------------------------------
$woid = 0;
if ($_GET['trans_no'] != "")
{
$woid = $_GET['trans_no'];
}
display_heading($systypes_array[ST_WORKORDER] . " # " . $woid);
br(1);
$myrow = get_work_order($woid);
if ($myrow["type"] == WO_ADVANCED)
display_wo_details($woid, true);
else
display_wo_details_quick($woid, true);
echo "
";
// display the WO requirements
br(1);
if ($myrow["released"] == false)
{
display_heading2(_("BOM for item:") . " " . $myrow["StockItemName"]);
display_bom($myrow["stock_id"]);
}
else
{
display_heading2(_("Work Order Requirements"));
display_wo_requirements($woid, $myrow["units_reqd"]);
if ($myrow["type"] == WO_ADVANCED)
{
echo "
";
is_voided_display(ST_WORKORDER, $woid, _("This work order has been voided."));
end_page(true);
?>
frontaccount/manufacturing/index.php 0000644 0001750 0001750 00000000053 10607534223 017654 0 ustar janusz janusz
frontaccount/manufacturing/manage/ 0000755 0001750 0001750 00000000000 11404426510 017261 5 ustar janusz janusz frontaccount/manufacturing/manage/bom_edit.php 0000644 0001750 0001750 00000022134 11301263001 021544 0 ustar janusz janusz .
***********************************************************************/
$page_security = 'SA_BOM';
$path_to_root = "../..";
include_once($path_to_root . "/includes/session.inc");
page(_($help_context = "Bill Of Materials"));
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/ui.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/includes/manufacturing.inc");
check_db_has_bom_stock_items(_("There are no manufactured or kit items defined in the system."));
check_db_has_workcentres(_("There are no work centres defined in the system. BOMs require at least one work centre be defined."));
simple_page_mode(true);
$selected_component = $selected_id;
//--------------------------------------------------------------------------------------------------
//if (isset($_GET["NewItem"]))
//{
// $_POST['stock_id'] = $_GET["NewItem"];
//}
if (isset($_GET['stock_id']))
{
$_POST['stock_id'] = $_GET['stock_id'];
$selected_parent = $_GET['stock_id'];
}
/* selected_parent could come from a post or a get */
/*if (isset($_GET["selected_parent"]))
{
$selected_parent = $_GET["selected_parent"];
}
else if (isset($_POST["selected_parent"]))
{
$selected_parent = $_POST["selected_parent"];
}
*/
/* selected_component could also come from a post or a get */
/*if (isset($_GET["selected_component"]))
{
$selected_component = $_GET["selected_component"];
}
else
{
$selected_component = get_post("selected_component", -1);
}
*/
//--------------------------------------------------------------------------------------------------
function check_for_recursive_bom($ultimate_parent, $component_to_check)
{
/* returns true ie 1 if the bom contains the parent part as a component
ie the bom is recursive otherwise false ie 0 */
$sql = "SELECT component FROM ".TB_PREF."bom WHERE parent=".db_escape($component_to_check);
$result = db_query($sql,"could not check recursive bom");
if ($result != 0)
{
while ($myrow = db_fetch_row($result))
{
if ($myrow[0] == $ultimate_parent)
{
return 1;
}
if (check_for_recursive_bom($ultimate_parent, $myrow[0]))
{
return 1;
}
} //(while loop)
} //end if $result is true
return 0;
} //end of function check_for_recursive_bom
//--------------------------------------------------------------------------------------------------
function display_bom_items($selected_parent)
{
global $table_style;
$result = get_bom($selected_parent);
div_start('bom');
start_table("$table_style width=60%");
$th = array(_("Code"), _("Description"), _("Location"),
_("Work Centre"), _("Quantity"), _("Units"),'','');
table_header($th);
$k = 0;
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
label_cell($myrow["component"]);
label_cell($myrow["description"]);
label_cell($myrow["location_name"]);
label_cell($myrow["WorkCentreDescription"]);
qty_cell($myrow["quantity"], false, get_qty_dec($myrow["component"]));
label_cell($myrow["units"]);
edit_button_cell("Edit".$myrow['id'], _("Edit"));
delete_button_cell("Delete".$myrow['id'], _("Delete"));
end_row();
} //END WHILE LIST LOOP
end_table();
div_end();
}
//--------------------------------------------------------------------------------------------------
function on_submit($selected_parent, $selected_component=-1)
{
if (!check_num('quantity', 0))
{
display_error(_("The quantity entered must be numeric and greater than zero."));
set_focus('quantity');
return;
}
if ($selected_component != -1)
{
$sql = "UPDATE ".TB_PREF."bom SET workcentre_added=".db_escape($_POST['workcentre_added'])
. ",loc_code=".db_escape($_POST['loc_code']) . ",
quantity= " . input_num('quantity') . "
WHERE parent=".db_escape($selected_parent) . "
AND id=".db_escape($selected_component);
check_db_error("Could not update this bom component", $sql);
db_query($sql,"could not update bom");
display_notification(_('Selected component has been updated'));
$Mode = 'RESET';
}
else
{
/*Selected component is null cos no item selected on first time round
so must be adding a record must be Submitting new entries in the new
component form */
//need to check not recursive bom component of itself!
if (!check_for_recursive_bom($selected_parent, $_POST['component']))
{
/*Now check to see that the component is not already on the bom */
$sql = "SELECT component FROM ".TB_PREF."bom
WHERE parent=".db_escape($selected_parent)."
AND component=".db_escape($_POST['component']) . "
AND workcentre_added=".db_escape($_POST['workcentre_added']) . "
AND loc_code=".db_escape($_POST['loc_code']);
$result = db_query($sql,"check failed");
if (db_num_rows($result) == 0)
{
$sql = "INSERT INTO ".TB_PREF."bom (parent, component, workcentre_added, loc_code, quantity)
VALUES (".db_escape($selected_parent).", ".db_escape($_POST['component']) . ","
.db_escape($_POST['workcentre_added']) . ", ".db_escape($_POST['loc_code']) . ", "
. input_num('quantity') . ")";
db_query($sql,"check failed");
display_notification(_("A new component part has been added to the bill of material for this item."));
$Mode = 'RESET';
}
else
{
/*The component must already be on the bom */
display_error(_("The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."));
}
} //end of if its not a recursive bom
else
{
display_error(_("The selected component is a parent of the current item. Recursive BOMs are not allowed."));
}
}
}
//--------------------------------------------------------------------------------------------------
if ($Mode == 'Delete')
{
$sql = "DELETE FROM ".TB_PREF."bom WHERE id=".db_escape($selected_id);
db_query($sql,"Could not delete this bom components");
display_notification(_("The component item has been deleted from this bom"));
$Mode = 'RESET';
}
if ($Mode == 'RESET')
{
$selected_id = -1;
unset($_POST['quantity']);
}
//--------------------------------------------------------------------------------------------------
start_form();
start_form(false, true);
start_table("class='tablestyle_noborder'");
stock_manufactured_items_list_row(_("Select a manufacturable item:"), 'stock_id', null, false, true);
if (list_updated('stock_id'))
$Ajax->activate('_page_body');
end_table();
br();
end_form();
//--------------------------------------------------------------------------------------------------
if (get_post('stock_id') != '')
{ //Parent Item selected so display bom or edit component
$selected_parent = $_POST['stock_id'];
if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
on_submit($selected_parent, $selected_id);
//--------------------------------------------------------------------------------------
start_form();
display_bom_items($selected_parent);
//--------------------------------------------------------------------------------------
echo ' ';
start_table($table_style2);
if ($selected_id != -1)
{
if ($Mode == 'Edit') {
//editing a selected component from the link to the line item
$sql = "SELECT ".TB_PREF."bom.*,".TB_PREF."stock_master.description FROM "
.TB_PREF."bom,".TB_PREF."stock_master
WHERE id=".db_escape($selected_id)."
AND ".TB_PREF."stock_master.stock_id=".TB_PREF."bom.component";
$result = db_query($sql, "could not get bom");
$myrow = db_fetch($result);
$_POST['loc_code'] = $myrow["loc_code"];
$_POST['component'] = $myrow["component"]; // by Tom Moulton
$_POST['workcentre_added'] = $myrow["workcentre_added"];
$_POST['quantity'] = number_format2($myrow["quantity"], get_qty_dec($myrow["component"]));
label_row(_("Component:"), $myrow["component"] . " - " . $myrow["description"]);
}
hidden('selected_id', $selected_id);
}
else
{
start_row();
label_cell(_("Component:"));
echo "
";
submit_cells('UPDATE_ITEM', _("Update"), '', _('Save changes to work order'), 'default');
if (get_post('released'))
{
submit_cells('close', _("Close This Work Order"),'','',true);
}
submit_cells('delete', _("Delete This Work Order"),'','',true);
echo "
";
}
else
{
submit_center('ADD_ITEM', _("Add Workorder"), true, '', 'default');
}
end_form();
end_page();
?> frontaccount/manufacturing/work_order_costs.php 0000644 0001750 0001750 00000012455 11301263001 022127 0 ustar janusz janusz .
***********************************************************************/
$page_security = 'SA_WORKORDERCOST';
$path_to_root = "..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/gl/includes/db/gl_db_bank_trans.inc");
include_once($path_to_root . "/includes/db/inventory_db.inc");
include_once($path_to_root . "/includes/manufacturing.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
page(_($help_context = "Work Order Additional Costs"), false, false, "", $js);
if (isset($_GET['trans_no']) && $_GET['trans_no'] != "")
{
$_POST['selected_id'] = $_GET['trans_no'];
}
//--------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
{
$id = $_GET['AddedID'];
$stype = ST_WORKORDER;
display_notification(_("The additional cost has been entered."));
display_note(get_trans_view_str($stype, $id, _("View this Work Order")));
display_note(get_gl_view_str($stype, $id, _("View the GL Journal Entries for this Work Order")), 1);
hyperlink_params("work_order_costs.php", _("Enter another additional cost."), "trans_no=$id");
hyperlink_no_params("search_work_orders.php", _("Select another &Work Order to Process"));
end_page();
exit;
}
//--------------------------------------------------------------------------------------------------
$wo_details = get_work_order($_POST['selected_id']);
if (strlen($wo_details[0]) == 0)
{
display_error(_("The order number sent is not valid."));
exit;
}
//--------------------------------------------------------------------------------------------------
function can_process()
{
global $wo_details;
if (!check_num('costs', 0))
{
display_error(_("The amount entered is not a valid number or less then zero."));
set_focus('costs');
return false;
}
if (!is_date($_POST['date_']))
{
display_error(_("The entered date is invalid."));
set_focus('date_');
return false;
}
elseif (!is_date_in_fiscalyear($_POST['date_']))
{
display_error(_("The entered date is not in fiscal year."));
set_focus('date_');
return false;
}
if (date_diff2(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0)
{
display_error(_("The additional cost date cannot be before the release date of the work order."));
set_focus('date_');
return false;
}
return true;
}
//--------------------------------------------------------------------------------------------------
if (isset($_POST['process']) && can_process() == true)
{
begin_transaction();
add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['cr_acc'],
0, 0, $wo_cost_types[$_POST['PaymentType']], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType']);
$is_bank_to = is_bank_account($_POST['cr_acc']);
if ($is_bank_to)
{
add_bank_trans(ST_WORKORDER, $_POST['selected_id'], $is_bank_to, "",
$_POST['date_'], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType'], get_company_currency(),
"Cannot insert a destination bank transaction");
}
add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['db_acc'],
$_POST['dim1'], $_POST['dim2'], $wo_cost_types[$_POST['PaymentType']], input_num('costs'), PT_WORKORDER,
$_POST['PaymentType']);
commit_transaction();
meta_forward($_SERVER['PHP_SELF'], "AddedID=".$_POST['selected_id']);
}
//-------------------------------------------------------------------------------------
display_wo_details($_POST['selected_id']);
//-------------------------------------------------------------------------------------
start_form();
hidden('selected_id', $_POST['selected_id']);
//hidden('WOReqQuantity', $_POST['WOReqQuantity']);
start_table($table_style2);
br();
yesno_list_row(_("Type:"), 'PaymentType', null, $wo_cost_types[WO_OVERHEAD], $wo_cost_types[WO_LABOUR]);
date_row(_("Date:"), 'date_');
$item_accounts = get_stock_gl_code($wo_details['stock_id']);
$_POST['db_acc'] = $item_accounts['assembly_account'];
$sql = "SELECT DISTINCT account_code FROM ".TB_PREF."bank_accounts";
$rs = db_query($sql,"could not get bank accounts");
$r = db_fetch_row($rs);
$_POST['cr_acc'] = $r[0];
amount_row(_("Additional Costs:"), 'costs');
gl_all_accounts_list_row(_("Debit Account"), 'db_acc', null);
gl_all_accounts_list_row(_("Credit Account"), 'cr_acc', null);
end_table(1);
hidden('dim1', $item_accounts["dimension_id"]);
hidden('dim2', $item_accounts["dimension2_id"]);
submit_center('process', _("Process Additional Cost"), true, '', true);
end_form();
end_page();
?> frontaccount/manufacturing/inquiry/ 0000755 0001750 0001750 00000000000 11404426510 017531 5 ustar janusz janusz frontaccount/manufacturing/inquiry/bom_cost_inquiry.php 0000644 0001750 0001750 00000003230 11301263001 023613 0 ustar janusz janusz .
***********************************************************************/
$page_security = 'SA_WORKORDERCOST';
$path_to_root = "../..";
include_once($path_to_root . "/includes/session.inc");
page(_($help_context = "Costed Bill Of Material Inquiry"));
include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
include_once($path_to_root . "/includes/manufacturing.inc");
include_once($path_to_root . "/includes/ui.inc");
include_once($path_to_root . "/includes/banking.inc");
include_once($path_to_root . "/includes/data_checks.inc");
check_db_has_bom_stock_items(_("There are no manufactured or kit items defined in the system."));
if (isset($_GET['stock_id']))
{
$_POST['stock_id'] = $_GET['stock_id'];
}
if (list_updated('stock_id'))
$Ajax->activate('_page_body');
start_form(false, true);
start_table("class='tablestyle_noborder'");
stock_manufactured_items_list_row(_("Select a manufacturable item:"), 'stock_id', null, false, true);
end_table();
br();
display_heading(_("All Costs Are In:") . " " . get_company_currency());
display_bom($_POST['stock_id']);
end_form();
end_page();
?>
frontaccount/manufacturing/inquiry/index.php 0000644 0001750 0001750 00000000053 10607534224 021355 0 ustar janusz janusz
frontaccount/manufacturing/inquiry/where_used_inquiry.php 0000644 0001750 0001750 00000004360 11301263001 024145 0 ustar janusz janusz .
***********************************************************************/
$page_security = 'SA_WORKORDERANALYTIC';
$path_to_root = "../..";
include($path_to_root . "/includes/db_pager.inc");
include($path_to_root . "/includes/session.inc");
page(_($help_context = "Inventory Item Where Used Inquiry"));
include($path_to_root . "/includes/ui.inc");
check_db_has_stock_items(_("There are no items defined in the system."));
start_form(false, true);
if (!isset($_POST['stock_id']))
$_POST['stock_id'] = get_global_stock_item();
echo "
" . _("Select an item to display its parent item(s).") . " ";
echo stock_items_list('stock_id', $_POST['stock_id'], false, true);
echo "
";
set_global_stock_item($_POST['stock_id']);
//-----------------------------------------------------------------------------
function select_link($row)
{
return pager_link( $row["parent"]. " - " . $row["description"],
"/manufacturing/manage/bom_edit.php?stock_id=" . $row["parent"]);
}
$sql = "SELECT
bom.parent,
workcentre.name As WorkCentreName,
location.location_name,
bom.quantity,
parent.description
FROM ".TB_PREF."bom as bom, "
.TB_PREF."stock_master as parent, "
.TB_PREF."workcentres as workcentre, "
.TB_PREF."locations as location
WHERE bom.parent = parent.stock_id
AND bom.workcentre_added = workcentre.id
AND bom.loc_code = location.loc_code
AND bom.component=".db_escape($_POST['stock_id']);
$cols = array(
_("Parent Item") => array('fun'=>'select_link'),
_("Work Centre"),
_("Location"),
_("Quantity Required")
);
$table =& new_db_pager('usage_table', $sql, $cols);
$table->width = "80%";
display_db_pager($table);
end_form();
end_page();
?> frontaccount/manufacturing/work_order_issue.php 0000644 0001750 0001750 00000014706 11301263001 022125 0 ustar janusz janusz .
***********************************************************************/
$page_security = 'SA_MANUFISSUE';
$path_to_root = "..";
include_once($path_to_root . "/includes/ui/items_cart.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
include_once($path_to_root . "/manufacturing/includes/work_order_issue_ui.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(800, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
page(_($help_context = "Issue Items to Work Order"), false, false, "", $js);
//-----------------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
{
display_notification(_("The work order issue has been entered."));
display_note(get_trans_view_str(ST_WORKORDER, $_GET['AddedID'], _("View this Work Order")));
hyperlink_no_params("search_work_orders.php", _("Select another &Work Order to Process"));
display_footer_exit();
}
//--------------------------------------------------------------------------------------------------
function line_start_focus() {
global $Ajax;
$Ajax->activate('items_table');
set_focus('_stock_id_edit');
}
//--------------------------------------------------------------------------------------------------
function handle_new_order()
{
if (isset($_SESSION['issue_items']))
{
$_SESSION['issue_items']->clear_items();
unset ($_SESSION['issue_items']);
}
Session_register("issue_items");
$_SESSION['issue_items'] = new items_cart(28);
$_SESSION['issue_items']->order_id = $_GET['trans_no'];
}
//-----------------------------------------------------------------------------------------------
function can_process()
{
global $Refs;
if (!is_date($_POST['date_']))
{
display_error(_("The entered date for the issue is invalid."));
set_focus('date_');
return false;
}
elseif (!is_date_in_fiscalyear($_POST['date_']))
{
display_error(_("The entered date is not in fiscal year."));
set_focus('date_');
return false;
}
if (!$Refs->is_valid($_POST['ref']))
{
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 28))
{
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
}
$failed_item = $_SESSION['issue_items']->check_qoh($_POST['Location'], $_POST['date_'], !$_POST['IssueType']);
if ($failed_item != -1)
{
display_error( _("The issue cannot be processed because an entered item would cause a negative inventory balance :") .
" " . $failed_item->stock_id . " - " . $failed_item->item_description);
return false;
}
return true;
}
if (isset($_POST['Process']) && can_process())
{
// if failed, returns a stockID
$failed_data = add_work_order_issue($_SESSION['issue_items']->order_id,
$_POST['ref'], $_POST['IssueType'], $_SESSION['issue_items']->line_items,
$_POST['Location'], $_POST['WorkCentre'], $_POST['date_'], $_POST['memo_']);
if ($failed_data != null)
{
display_error(_("The process cannot be completed because there is an insufficient total quantity for a component.") . " "
. _("Component is :"). $failed_data[0] . " "
. _("From location :"). $failed_data[1] . " ");
}
else
{
meta_forward($_SERVER['PHP_SELF'], "AddedID=".$_SESSION['issue_items']->order_id);
}
} /*end of process credit note */
//-----------------------------------------------------------------------------------------------
function check_item_data()
{
if (!check_num('qty', 0))
{
display_error(_("The quantity entered is negative or invalid."));
set_focus('qty');
return false;
}
if (!check_num('std_cost', 0))
{
display_error(_("The entered standard cost is negative or invalid."));
set_focus('std_cost');
return false;
}
return true;
}
//-----------------------------------------------------------------------------------------------
function handle_update_item()
{
if($_POST['UpdateItem'] != "" && check_item_data())
{
$id = $_POST['LineNo'];
$_SESSION['issue_items']->update_cart_item($id, input_num('qty'), input_num('std_cost'));
}
line_start_focus();
}
//-----------------------------------------------------------------------------------------------
function handle_delete_item($id)
{
$_SESSION['issue_items']->remove_from_cart($id);
line_start_focus();
}
//-----------------------------------------------------------------------------------------------
function handle_new_item()
{
if (!check_item_data())
return;
add_to_issue($_SESSION['issue_items'], $_POST['stock_id'], input_num('qty'),
input_num('std_cost'));
line_start_focus();
}
//-----------------------------------------------------------------------------------------------
$id = find_submit('Delete');
if ($id != -1)
handle_delete_item($id);
if (isset($_POST['AddItem']))
handle_new_item();
if (isset($_POST['UpdateItem']))
handle_update_item();
if (isset($_POST['CancelItemChanges'])) {
line_start_focus();
}
//-----------------------------------------------------------------------------------------------
if (isset($_GET['trans_no']))
{
handle_new_order();
}
//-----------------------------------------------------------------------------------------------
display_wo_details($_SESSION['issue_items']->order_id);
echo " ";
start_form();
start_table("$table_style width=90%", 10);
echo "
";
display_issue_items(_("Items to Issue"), $_SESSION['issue_items']);
issue_options_controls();
echo "
";
end_table();
submit_center('Process', _("Process Issue"), true, '', 'default');
end_form();
//------------------------------------------------------------------------------------------------
end_page();
?>
frontaccount/manufacturing/work_order_add_finished.php 0000644 0001750 0001750 00000015251 11341535706 023414 0 ustar janusz janusz .
***********************************************************************/
$page_security = 'SA_MANUFRECEIVE';
$path_to_root = "..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/gl/includes/db/gl_db_bank_trans.inc");
include_once($path_to_root . "/includes/db/inventory_db.inc");
include_once($path_to_root . "/includes/manufacturing.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
include_once($path_to_root . "/manufacturing/includes/manufacturing_ui.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
if ($use_date_picker)
$js .= get_js_date_picker();
page(_($help_context = "Produce or Unassemble Finished Items From Work Order"), false, false, "", $js);
if (isset($_GET['trans_no']) && $_GET['trans_no'] != "")
{
$_POST['selected_id'] = $_GET['trans_no'];
}
//--------------------------------------------------------------------------------------------------
if (isset($_GET['AddedID']))
{
include_once($path_to_root . "/reporting/includes/reporting.inc");
$id = $_GET['AddedID'];
$stype = ST_WORKORDER;
display_notification(_("The manufacturing process has been entered."));
display_note(get_trans_view_str($stype, $id, _("View this Work Order")));
display_note(get_gl_view_str($stype, $id, _("View the GL Journal Entries for this Work Order")), 1);
$ar = array('PARAM_0' => $_GET['date'], 'PARAM_1' => $_GET['date'], 'PARAM_2' => $stype);
display_note(print_link(_("Print the GL Journal Entries for this Work Order"), 702, $ar), 1);
hyperlink_no_params("search_work_orders.php", _("Select another &Work Order to Process"));
end_page();
exit;
}
//--------------------------------------------------------------------------------------------------
$wo_details = get_work_order($_POST['selected_id']);
if (strlen($wo_details[0]) == 0)
{
display_error(_("The order number sent is not valid."));
exit;
}
//--------------------------------------------------------------------------------------------------
function can_process()
{
global $wo_details, $SysPrefs, $Refs;
if (!$Refs->is_valid($_POST['ref']))
{
display_error(_("You must enter a reference."));
set_focus('ref');
return false;
}
if (!is_new_reference($_POST['ref'], 29))
{
display_error(_("The entered reference is already in use."));
set_focus('ref');
return false;
}
if (!check_num('quantity', 0))
{
display_error(_("The quantity entered is not a valid number or less then zero."));
set_focus('quantity');
return false;
}
if (!is_date($_POST['date_']))
{
display_error(_("The entered date is invalid."));
set_focus('date_');
return false;
}
elseif (!is_date_in_fiscalyear($_POST['date_']))
{
display_error(_("The entered date is not in fiscal year."));
set_focus('date_');
return false;
}
if (date_diff2(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0)
{
display_error(_("The production date cannot be before the release date of the work order."));
set_focus('date_');
return false;
}
// if unassembling we need to check the qoh
if (($_POST['ProductionType'] == 0) && !$SysPrefs->allow_negative_stock())
{
$wo_details = get_work_order($_POST['selected_id']);
$qoh = get_qoh_on_date($wo_details["stock_id"], $wo_details["loc_code"], $_POST['date_']);
if (-input_num('quantity') + $qoh < 0)
{
display_error(_("The unassembling cannot be processed because there is insufficient stock."));
set_focus('quantity');
return false;
}
}
// if production we need to check the qoh of the wo requirements
if (($_POST['ProductionType'] == 1) && !$SysPrefs->allow_negative_stock())
{
$err = false;
$result = get_wo_requirements($_POST['selected_id']);
while ($row = db_fetch($result))
{
if ($row['mb_flag'] == 'D') // service, non stock
continue;
$qoh = get_qoh_on_date($row["stock_id"], $row["loc_code"], $_POST['date_']);
if ($qoh - $row['units_req'] * input_num('quantity') < 0)
{
display_error( _("The production cannot be processed because a required item would cause a negative inventory balance :") .
" " . $row['stock_id'] . " - " . $row['description']);
$err = true;
}
}
if ($err)
{
set_focus('quantity');
return false;
}
}
return true;
}
//--------------------------------------------------------------------------------------------------
if ((isset($_POST['Process']) || isset($_POST['ProcessAndClose'])) && can_process() == true)
{
$close_wo = 0;
if (isset($_POST['ProcessAndClose']) && ($_POST['ProcessAndClose']!=""))
$close_wo = 1;
// if unassembling, negate quantity
if ($_POST['ProductionType'] == 0)
$_POST['quantity'] = -$_POST['quantity'];
$id = work_order_produce($_POST['selected_id'], $_POST['ref'], input_num('quantity'),
$_POST['date_'], $_POST['memo_'], $close_wo);
meta_forward($_SERVER['PHP_SELF'], "AddedID=".$_POST['selected_id']."&date=".$_POST['date_']);
}
//-------------------------------------------------------------------------------------
display_wo_details($_POST['selected_id']);
//-------------------------------------------------------------------------------------
start_form();
hidden('selected_id', $_POST['selected_id']);
//hidden('WOReqQuantity', $_POST['WOReqQuantity']);
$dec = get_qty_dec($wo_details["stock_id"]);
if (!isset($_POST['quantity']) || $_POST['quantity'] == '')
$_POST['quantity'] = qty_format(max($wo_details["units_reqd"] - $wo_details["units_issued"], 0), $wo_details["stock_id"], $dec);
start_table($table_style2);
br();
ref_row(_("Reference:"), 'ref', '', $Refs->get_next(29));
if (!isset($_POST['ProductionType']))
$_POST['ProductionType'] = 1;
yesno_list_row(_("Type:"), 'ProductionType', $_POST['ProductionType'],
_("Produce Finished Items"), _("Return Items to Work Order"));
small_qty_row(_("Quantity:"), 'quantity', null, null, null, $dec);
date_row(_("Date:"), 'date_');
textarea_row(_("Memo:"), 'memo_', null, 40, 3);
end_table(1);
submit_center_first('Process', _("Process"), '', 'default');
submit_center_last('ProcessAndClose', _("Process And Close Order"), '', true);
end_form();
end_page();
?> frontaccount/applications/ 0000755 0001750 0001750 00000000000 11404426473 015664 5 ustar janusz janusz frontaccount/applications/generalledger.php 0000644 0001750 0001750 00000007365 11332146406 021203 0 ustar janusz janusz .
***********************************************************************/
class general_ledger_app extends application
{
function general_ledger_app()
{
global $installed_extensions;
$this->application("GL", _($this->help_context = "&Banking and General Ledger"));
$this->add_module(_("Transactions"));
$this->add_lapp_function(0, _("&Payments"),
"gl/gl_bank.php?NewPayment=Yes", 'SA_PAYMENT');
$this->add_lapp_function(0, _("&Deposits"),
"gl/gl_bank.php?NewDeposit=Yes", 'SA_DEPOSIT');
$this->add_lapp_function(0, _("Bank Account &Transfers"),
"gl/bank_transfer.php?", 'SA_BANKTRANSFER');
$this->add_rapp_function(0, _("&Journal Entry"),
"gl/gl_journal.php?NewJournal=Yes", 'SA_JOURNALENTRY');
$this->add_rapp_function(0, _("&Budget Entry"),
"gl/gl_budget.php?", 'SA_BUDGETENTRY');
$this->add_rapp_function(0, _("&Reconcile Bank Account"),
"gl/bank_account_reconcile.php?", 'SA_RECONCILE');
$this->add_module(_("Inquiries and Reports"));
$this->add_lapp_function(1, _("&Journal Inquiry"),
"gl/inquiry/journal_inquiry.php?", 'SA_GLANALYTIC');
$this->add_lapp_function(1, _("GL &Inquiry"),
"gl/inquiry/gl_account_inquiry.php?", 'SA_GLTRANSVIEW');
$this->add_lapp_function(1, _("Bank Account &Inquiry"),
"gl/inquiry/bank_inquiry.php?", 'SA_BANKTRANSVIEW');
$this->add_lapp_function(1, _("Ta&x Inquiry"),
"gl/inquiry/tax_inquiry.php?", 'SA_TAXREP');
$this->add_rapp_function(1, _("Trial &Balance"),
"gl/inquiry/gl_trial_balance.php?", 'SA_GLANALYTIC');
$this->add_rapp_function(1, _("Balance &Sheet Drilldown"),
"gl/inquiry/balance_sheet.php?", 'SA_GLANALYTIC');
$this->add_rapp_function(1, _("&Profit and Loss Drilldown"),
"gl/inquiry/profit_loss.php?", 'SA_GLANALYTIC');
$this->add_rapp_function(1, _("Banking &Reports"),
"reporting/reports_main.php?Class=5", 'SA_BANKREP');
$this->add_rapp_function(1, _("General Ledger &Reports"),
"reporting/reports_main.php?Class=6", 'SA_GLREP');
$this->add_module(_("Maintenance"));
$this->add_lapp_function(2, _("Bank &Accounts"),
"gl/manage/bank_accounts.php?", 'SA_BANKACCOUNT');
$this->add_lapp_function(2, _("&Quick Entries"),
"gl/manage/gl_quick_entries.php?", 'SA_QUICKENTRY');
$this->add_lapp_function(2, _("Account &Tags"),
"admin/tags.php?type=account", 'SA_GLACCOUNTTAGS');
$this->add_lapp_function(2, "","");
$this->add_lapp_function(2, _("&Currencies"),
"gl/manage/currencies.php?", 'SA_CURRENCY');
$this->add_lapp_function(2, _("&Exchange Rates"),
"gl/manage/exchange_rates.php?", 'SA_EXCHANGERATE');
$this->add_rapp_function(2, _("&GL Accounts"),
"gl/manage/gl_accounts.php?", 'SA_GLACCOUNT');
$this->add_rapp_function(2, _("GL Account &Groups"),
"gl/manage/gl_account_types.php?", 'SA_GLACCOUNTGROUP');
$this->add_rapp_function(2, _("GL Account &Classes"),
"gl/manage/gl_account_classes.php?", 'SA_GLACCOUNTCLASS');
if (count($installed_extensions) > 0)
{
foreach ($installed_extensions as $mod)
{
if (@$mod['active'] && $mod['type'] == 'plugin' && $mod["tab"] == "GL")
$this->add_rapp_function(2, $mod["title"],
"modules/".$mod["path"]."/".$mod["filename"]."?",
isset($mod["access"]) ? $mod["access"] : 'SA_OPEN' );
}
}
}
}
?> frontaccount/applications/customers.php 0000644 0001750 0001750 00000010660 11301263000 020401 0 ustar janusz janusz .
***********************************************************************/
class customers_app extends application
{
function customers_app()
{
global $installed_extensions;
$this->application("orders", _($this->help_context = "&Sales"));
$this->add_module(_("Transactions"));
$this->add_lapp_function(0, _("Sales &Quotation Entry"),
"sales/sales_order_entry.php?NewQuotation=Yes", 'SA_SALESQUOTE');
$this->add_lapp_function(0, _("Sales &Order Entry"),
"sales/sales_order_entry.php?NewOrder=Yes", 'SA_SALESORDER');
$this->add_lapp_function(0, _("Direct &Delivery"),
"sales/sales_order_entry.php?NewDelivery=0", 'SA_SALESDELIVERY');
$this->add_lapp_function(0, _("Direct &Invoice"),
"sales/sales_order_entry.php?NewInvoice=0", 'SA_SALESINVOICE');
$this->add_lapp_function(0, "","");
$this->add_lapp_function(0, _("&Delivery Against Sales Orders"),
"sales/inquiry/sales_orders_view.php?OutstandingOnly=1", 'SA_SALESDELIVERY');
$this->add_lapp_function(0, _("&Invoice Against Sales Delivery"),
"sales/inquiry/sales_deliveries_view.php?OutstandingOnly=1", 'SA_SALESINVOICE');
$this->add_rapp_function(0, _("&Template Delivery"),
"sales/inquiry/sales_orders_view.php?DeliveryTemplates=Yes", 'SA_SALESDELIVERY');
$this->add_rapp_function(0, _("&Template Invoice"),
"sales/inquiry/sales_orders_view.php?InvoiceTemplates=Yes", 'SA_SALESINVOICE');
$this->add_rapp_function(0, _("&Create and Print Recurrent Invoices"),
"sales/create_recurrent_invoices.php?", 'SA_SALESINVOICE');
$this->add_rapp_function(0, "","");
$this->add_rapp_function(0, _("Customer &Payments"),
"sales/customer_payments.php?", 'SA_SALESPAYMNT');
$this->add_rapp_function(0, _("Customer &Credit Notes"),
"sales/credit_note_entry.php?NewCredit=Yes", 'SA_SALESCREDIT');
$this->add_rapp_function(0, _("&Allocate Customer Payments or Credit Notes"),
"sales/allocations/customer_allocation_main.php?", 'SA_SALESALLOC');
$this->add_module(_("Inquiries and Reports"));
$this->add_lapp_function(1, _("Sales Quotation I&nquiry"),
"sales/inquiry/sales_orders_view.php?type=32", 'SA_SALESTRANSVIEW');
$this->add_lapp_function(1, _("Sales Order &Inquiry"),
"sales/inquiry/sales_orders_view.php?type=30", 'SA_SALESTRANSVIEW');
$this->add_lapp_function(1, _("Customer Transaction &Inquiry"),
"sales/inquiry/customer_inquiry.php?", 'SA_SALESTRANSVIEW');
$this->add_lapp_function(1, "","");
$this->add_lapp_function(1, _("Customer Allocation &Inquiry"),
"sales/inquiry/customer_allocation_inquiry.php?", 'SA_SALESALLOC');
$this->add_rapp_function(1, _("Customer and Sales &Reports"),
"reporting/reports_main.php?Class=0", 'SA_SALESTRANSVIEW');
$this->add_module(_("Maintenance"));
$this->add_lapp_function(2, _("Add and Manage &Customers"),
"sales/manage/customers.php?", 'SA_CUSTOMER');
$this->add_lapp_function(2, _("Customer &Branches"),
"sales/manage/customer_branches.php?", 'SA_CUSTOMER');
$this->add_lapp_function(2, _("Sales &Groups"),
"sales/manage/sales_groups.php?", 'SA_SALESGROUP');
$this->add_lapp_function(2, _("Recurrent &Invoices"),
"sales/manage/recurrent_invoices.php?", 'SA_SRECURRENT');
$this->add_rapp_function(2, _("Sales T&ypes"),
"sales/manage/sales_types.php?", 'SA_SALESTYPES');
$this->add_rapp_function(2, _("Sales &Persons"),
"sales/manage/sales_people.php?", 'SA_SALESMAN');
$this->add_rapp_function(2, _("Sales &Areas"),
"sales/manage/sales_areas.php?", 'SA_SALESAREA');
$this->add_rapp_function(2, _("Credit &Status Setup"),
"sales/manage/credit_status.php?", 'SA_CRSTATUS');
if (count($installed_extensions) > 0)
{
foreach ($installed_extensions as $mod)
{
if (@$mod['active'] && $mod['type'] == 'plugin' && $mod["tab"] == "orders")
$this->add_rapp_function(2, $mod["title"],
"modules/".$mod["path"]."/".$mod["filename"]."?",
isset($mod["access"]) ? $mod["access"] : 'SA_OPEN' );
}
}
}
}
?> frontaccount/applications/suppliers.php 0000644 0001750 0001750 00000005370 11301263000 020405 0 ustar janusz janusz .
***********************************************************************/
class suppliers_app extends application
{
function suppliers_app()
{
global $installed_extensions;
$this->application("AP", _($this->help_context = "&Purchases"));
$this->add_module(_("Transactions"));
$this->add_lapp_function(0, _("Purchase &Order Entry"),
"purchasing/po_entry_items.php?NewOrder=Yes", 'SA_PURCHASEORDER');
$this->add_lapp_function(0, _("&Outstanding Purchase Orders Maintenance"),
"purchasing/inquiry/po_search.php?", 'SA_SUPPTRANSVIEW');
$this->add_rapp_function(0, _("&Payments to Suppliers"),
"purchasing/supplier_payment.php?", 'SA_SUPPLIERPAYMNT');
$this->add_rapp_function(0, "","");
$this->add_rapp_function(0, _("Supplier &Invoices"),
"purchasing/supplier_invoice.php?New=1", 'SA_SUPPLIERINVOICE');
$this->add_rapp_function(0, _("Supplier &Credit Notes"),
"purchasing/supplier_credit.php?New=1", 'SA_SUPPLIERCREDIT');
$this->add_rapp_function(0, _("&Allocate Supplier Payments or Credit Notes"),
"purchasing/allocations/supplier_allocation_main.php?", 'SA_SUPPLIERALLOC');
$this->add_module(_("Inquiries and Reports"));
$this->add_lapp_function(1, _("Purchase Orders &Inquiry"),
"purchasing/inquiry/po_search_completed.php?", 'SA_SUPPTRANSVIEW');
$this->add_lapp_function(1, _("Supplier Transaction &Inquiry"),
"purchasing/inquiry/supplier_inquiry.php?", 'SA_SUPPTRANSVIEW');
$this->add_lapp_function(1, "","");
$this->add_lapp_function(1, _("Supplier Allocation &Inquiry"),
"purchasing/inquiry/supplier_allocation_inquiry.php?", 'SA_SUPPLIERALLOC');
$this->add_rapp_function(1, _("Supplier and Purchasing &Reports"),
"reporting/reports_main.php?Class=1", 'SA_SUPPTRANSVIEW');
$this->add_module(_("Maintenance"));
$this->add_lapp_function(2, _("&Suppliers"),
"purchasing/manage/suppliers.php?", 'SA_SUPPLIER');
if (count($installed_extensions) > 0)
{
foreach ($installed_extensions as $mod)
{
if (@$mod['active'] && $mod['type'] == 'plugin' && $mod["tab"] == "AP")
$this->add_rapp_function(2, $mod["title"],
"modules/".$mod["path"]."/".$mod["filename"]."?",
isset($mod["access"]) ? $mod["access"] : 'SA_OPEN' );
}
}
}
}
?> frontaccount/applications/index.php 0000644 0001750 0001750 00000000053 10607534206 017500 0 ustar janusz janusz
frontaccount/applications/manufacturing.php 0000644 0001750 0001750 00000004427 11301263000 021224 0 ustar janusz janusz .
***********************************************************************/
class manufacturing_app extends application
{
function manufacturing_app()
{
global $installed_extensions;
$this->application("manuf", _($this->help_context = "&Manufacturing"));
$this->add_module(_("Transactions"));
$this->add_lapp_function(0, _("Work &Order Entry"),
"manufacturing/work_order_entry.php?", 'SA_WORKORDERENTRY');
$this->add_lapp_function(0, _("&Outstanding Work Orders"),
"manufacturing/search_work_orders.php?outstanding_only=1", 'SA_MANUFTRANSVIEW');
$this->add_module(_("Inquiries and Reports"));
$this->add_lapp_function(1, _("Costed Bill Of Material Inquiry"),
"manufacturing/inquiry/bom_cost_inquiry.php?", 'SA_WORKORDERCOST');
$this->add_lapp_function(1, _("Inventory Item Where Used &Inquiry"),
"manufacturing/inquiry/where_used_inquiry.php?", 'SA_WORKORDERANALYTIC');
$this->add_lapp_function(1, _("Work Order &Inquiry"),
"manufacturing/search_work_orders.php?", 'SA_MANUFTRANSVIEW');
$this->add_rapp_function(1, _("Manufacturing &Reports"),
"reporting/reports_main.php?Class=3", 'SA_MANUFTRANSVIEW');
$this->add_module(_("Maintenance"));
$this->add_lapp_function(2, _("&Bills Of Material"),
"manufacturing/manage/bom_edit.php?", 'SA_BOM');
$this->add_lapp_function(2, _("&Work Centres"),
"manufacturing/manage/work_centres.php?", 'SA_WORKCENTRES');
if (count($installed_extensions) > 0)
{
foreach ($installed_extensions as $mod)
{
if (@$mod['active'] && $mod['type'] == 'plugin' && $mod["tab"] == "manuf")
$this->add_rapp_function(2, $mod["title"],
"modules/".$mod["path"]."/".$mod["filename"]."?",
isset($mod["access"]) ? $mod["access"] : 'SA_OPEN' );
}
}
}
}
?> frontaccount/applications/application.php 0000644 0001750 0001750 00000005450 11301263000 020661 0 ustar janusz janusz .
***********************************************************************/
class menu_item
{
var $label;
var $link;
function menu_item($label, $link)
{
$this->label = $label;
$this->link = $link;
}
}
class menu
{
var $title;
var $items;
function menu($title)
{
$this->title = $title;
$this->items = array();
}
function add_item($label, $link)
{
$item = new menu_item($label,$link);
array_push($this->items,$item);
return $item;
}
}
class app_function
{
var $label;
var $link;
var $access;
function app_function($label,$link,$access='SA_OPEN')
{
$this->label = $label;
$this->link = $link;
$this->access = $access;
}
}
class module
{
var $name;
var $icon;
var $lappfunctions;
var $rappfunctions;
function module($name,$icon = null)
{
$this->name = $name;
$this->icon = $icon;
$this->lappfunctions = array();
$this->rappfunctions = array();
}
function add_lapp_function($label,$link="",$access='SA_OPEN')
{
$appfunction = new app_function($label,$link,$access);
//array_push($this->lappfunctions,$appfunction);
$this->lappfunctions[] = $appfunction;
return $appfunction;
}
function add_rapp_function($label,$link="",$access='SA_OPEN')
{
$appfunction = new app_function($label,$link,$access);
//array_push($this->rappfunctions,$appfunction);
$this->rappfunctions[] = $appfunction;
return $appfunction;
}
}
class application
{
var $id;
var $name;
var $help_context;
var $modules;
var $enabled;
function application($id, $name, $enabled=true)
{
$this->id = $id;
$this->name = $name;
$this->enabled = $enabled;
$this->modules = array();
}
function add_module($name, $icon = null)
{
$module = new module($name,$icon);
//array_push($this->modules,$module);
$this->modules[] = $module;
return $module;
}
function add_lapp_function($level, $label,$link="",$access='SA_OPEN')
{
$this->modules[$level]->lappfunctions[] = new app_function($label, $link, $access);
}
function add_rapp_function($level, $label,$link="",$access='SA_OPEN')
{
$this->modules[$level]->rappfunctions[] = new app_function($label, $link, $access);
}
}
?> frontaccount/applications/inventory.php 0000644 0001750 0001750 00000006170 11301263000 020413 0 ustar janusz janusz .
***********************************************************************/
class inventory_app extends application
{
function inventory_app()
{
global $installed_extensions;
$this->application("stock", _($this->help_context = "&Items and Inventory"));
$this->add_module(_("Transactions"));
$this->add_lapp_function(0, _("Inventory Location &Transfers"),
"inventory/transfers.php?NewTransfer=1", 'SA_LOCATIONTRANSFER');
$this->add_lapp_function(0, _("Inventory &Adjustments"),
"inventory/adjustments.php?NewAdjustment=1", 'SA_INVENTORYADJUSTMENT');
$this->add_module(_("Inquiries and Reports"));
$this->add_lapp_function(1, _("Inventory Item &Movements"),
"inventory/inquiry/stock_movements.php?", 'SA_ITEMSTRANSVIEW');
$this->add_lapp_function(1, _("Inventory Item &Status"),
"inventory/inquiry/stock_status.php?", 'SA_ITEMSSTATVIEW');
$this->add_rapp_function(1, _("Inventory &Reports"),
"reporting/reports_main.php?Class=2", 'SA_ITEMSTRANSVIEW');
$this->add_module(_("Maintenance"));
$this->add_lapp_function(2, _("&Items"),
"inventory/manage/items.php?", 'SA_ITEM');
$this->add_lapp_function(2, _("&Foreign Item Codes"),
"inventory/manage/item_codes.php?", 'SA_FORITEMCODE');
$this->add_lapp_function(2, _("Sales &Kits"),
"inventory/manage/sales_kits.php?", 'SA_SALESKIT');
$this->add_lapp_function(2, _("Item &Categories"),
"inventory/manage/item_categories.php?", 'SA_ITEMCATEGORY');
$this->add_lapp_function(2, _("Inventory &Locations"),
"inventory/manage/locations.php?", 'SA_INVENTORYLOCATION');
$this->add_rapp_function(2, _("Inventory &Movement Types"),
"inventory/manage/movement_types.php?", 'SA_INVENTORYMOVETYPE');
$this->add_rapp_function(2, _("&Units of Measure"),
"inventory/manage/item_units.php?", 'SA_UOM');
$this->add_rapp_function(2, _("&Reorder Levels"),
"inventory/reorder_level.php?", 'SA_REORDER');
$this->add_module(_("Pricing and Costs"));
$this->add_lapp_function(3, _("Sales &Pricing"),
"inventory/prices.php?", 'SA_SALESPRICE');
$this->add_lapp_function(3, _("Purchasing &Pricing"),
"inventory/purchasing_data.php?", 'SA_PURCHASEPRICING');
$this->add_rapp_function(3, _("Standard &Costs"),
"inventory/cost_update.php?", 'SA_STANDARDCOST');
if (count($installed_extensions) > 0)
{
foreach ($installed_extensions as $mod)
{
if (@$mod['active'] && $mod['type'] == 'plugin' && $mod["tab"] == "stock")
$this->add_rapp_function(2, $mod["title"],
"modules/".$mod["path"]."/".$mod["filename"]."?",
isset($mod["access"]) ? $mod["access"] : 'SA_OPEN' );
}
}
}
}
?> frontaccount/applications/setup.php 0000644 0001750 0001750 00000007274 11307746313 017547 0 ustar janusz janusz .
***********************************************************************/
class setup_app extends application
{
function setup_app()
{
global $installed_extensions;
$this->application("system", _($this->help_context = "S&etup"));
$this->add_module(_("Company Setup"));
$this->add_lapp_function(0, _("&Company Setup"),
"admin/company_preferences.php?", 'SA_SETUPCOMPANY');
$this->add_lapp_function(0, _("&User Accounts Setup"),
"admin/users.php?", 'SA_USERS');
$this->add_lapp_function(0, _("&Access Setup"),
"admin/security_roles.php?", 'SA_SECROLES');
$this->add_lapp_function(0, _("&Display Setup"),
"admin/display_prefs.php?", 'SA_SETUPDISPLAY');
$this->add_lapp_function(0, _("&Forms Setup"),
"admin/forms_setup.php?", 'SA_FORMSETUP');
$this->add_rapp_function(0, _("&Taxes"),
"taxes/tax_types.php?", 'SA_TAXRATES');
$this->add_rapp_function(0, _("Tax &Groups"),
"taxes/tax_groups.php?", 'SA_TAXGROUPS');
$this->add_rapp_function(0, _("Item Ta&x Types"),
"taxes/item_tax_types.php?", 'SA_ITEMTAXTYPE');
$this->add_rapp_function(0, _("System and &General GL Setup"),
"admin/gl_setup.php?", 'SA_GLSETUP');
$this->add_rapp_function(0, _("&Fiscal Years"),
"admin/fiscalyears.php?", 'SA_FISCALYEARS');
$this->add_rapp_function(0, _("&Print Profiles"),
"admin/print_profiles.php?", 'SA_PRINTPROFILE');
$this->add_module(_("Miscellaneous"));
$this->add_lapp_function(1, _("Pa&yment Terms"),
"admin/payment_terms.php?", 'SA_PAYTERMS');
$this->add_lapp_function(1, _("Shi&pping Company"),
"admin/shipping_companies.php?", 'SA_SHIPPING');
$this->add_rapp_function(1, _("&Points of Sale"),
"sales/manage/sales_points.php?", 'SA_POSSETUP');
$this->add_rapp_function(1, _("&Printers"),
"admin/printers.php?", 'SA_PRINTERS');
$this->add_module(_("Maintenance"));
$this->add_lapp_function(2, _("&Void a Transaction"),
"admin/void_transaction.php?", 'SA_VOIDTRANSACTION');
$this->add_lapp_function(2, _("View or &Print Transactions"),
"admin/view_print_transaction.php?", 'SA_VIEWPRINTTRANSACTION');
$this->add_lapp_function(2, _("&Attach Documents"),
"admin/attachments.php?filterType=20", 'SA_ATTACHDOCUMENT');
$this->add_lapp_function(2, _("System &Diagnostics"),
"admin/system_diagnostics.php?", 'SA_OPEN');
$this->add_rapp_function(2, _("&Backup and Restore"),
"admin/backups.php?", 'SA_BACKUP');
$this->add_rapp_function(2, _("Create/Update &Companies"),
"admin/create_coy.php?", 'SA_CREATECOMPANY');
$this->add_rapp_function(2, _("Install/Update &Languages"),
"admin/inst_lang.php?", 'SA_CREATELANGUAGE');
$this->add_rapp_function(2, _("Install/Activate &Extensions"),
"admin/inst_module.php?", 'SA_CREATEMODULES');
$this->add_rapp_function(2, _("Software &Upgrade"),
"admin/inst_upgrade.php?", 'SA_SOFTWAREUPGRADE');
if (count($installed_extensions) > 0)
{
foreach ($installed_extensions as $mod)
{
if (@$mod['active'] && $mod['type'] == 'plugin' && $mod["tab"] == "system")
$this->add_rapp_function(2, $mod["title"],
"modules/".$mod["path"]."/".$mod["filename"]."?",
isset($mod["access"]) ? $mod["access"] : 'SA_OPEN' );
}
}
}
}
?> frontaccount/applications/dimensions.php 0000644 0001750 0001750 00000003741 11301263000 020527 0 ustar janusz janusz .
***********************************************************************/
class dimensions_app extends application
{
function dimensions_app()
{
global $installed_extensions;
$dim = get_company_pref('use_dimension');
$this->application("proj", _($this->help_context = "&Dimensions"), $dim);
if ($dim > 0)
{
$this->add_module(_("Transactions"));
$this->add_lapp_function(0, _("Dimension &Entry"),
"dimensions/dimension_entry.php?", 'SA_DIMENSION');
$this->add_lapp_function(0, _("&Outstanding Dimensions"),
"dimensions/inquiry/search_dimensions.php?outstanding_only=1", 'SA_DIMTRANSVIEW');
$this->add_module(_("Inquiries and Reports"));
$this->add_lapp_function(1, _("Dimension &Inquiry"),
"dimensions/inquiry/search_dimensions.php?", 'SA_DIMTRANSVIEW');
$this->add_rapp_function(1, _("Dimension &Reports"),
"reporting/reports_main.php?Class=4", 'SA_DIMENSIONREP');
$this->add_module(_("Maintenance"));
$this->add_lapp_function(2, _("Dimension &Tags"),
"admin/tags.php?type=dimension", 'SA_DIMTAGS');
if (count($installed_extensions) > 0)
{
foreach ($installed_extensions as $mod)
{
if (@$mod['active'] && $mod['type'] == 'plugin' && $mod["tab"] == "proj")
{
$this->add_rapp_function(2, $mod["title"],
"modules/".$mod["path"]."/".$mod["filename"]."?",
isset($mod["access"]) ? $mod["access"] : 'SA_OPEN' );
}
}
}
}
}
}
?> frontaccount/tmp/ 0000777 0001750 0001750 00000000000 11404426533 013777 5 ustar janusz janusz frontaccount/tmp/index.php 0000644 0001750 0001750 00000000053 10607722116 015611 0 ustar janusz janusz
frontaccount/index.php 0000644 0001750 0001750 00000002011 11301262777 015011 0 ustar janusz janusz .
***********************************************************************/
$path_to_root=".";
if (!file_exists($path_to_root.'/config.php'))
header("Location: ".$path_to_root."/install/index.php");
$page_security = 'SA_OPEN';
ini_set('xdebug.auto_trace',1);
include_once("includes/session.inc");
add_access_extensions();
$app = &$_SESSION["App"];
if (isset($_GET['application']))
$app->selected_application = $_GET['application'];
$app->display();
?> frontaccount/includes/ 0000755 0001750 0001750 00000000000 11404426501 014774 5 ustar janusz janusz frontaccount/includes/types.inc 0000644 0001750 0001750 00000020502 11327260142 016633 0 ustar janusz janusz .
***********************************************************************/
//----------------------------------------------------------------------------------
// FrontAccounting system transaction types
//
define('ST_JOURNAL', 0);
define('ST_BANKPAYMENT', 1);
define('ST_BANKDEPOSIT', 2);
define('ST_BANKTRANSFER', 4);
define('ST_SALESINVOICE', 10);
define('ST_CUSTCREDIT', 11);
define('ST_CUSTPAYMENT', 12);
define('ST_CUSTDELIVERY', 13);
define('ST_LOCTRANSFER', 16);
define('ST_INVADJUST', 17);
define('ST_PURCHORDER', 18);
define('ST_SUPPINVOICE', 20);
define('ST_SUPPCREDIT', 21);
define('ST_SUPPAYMENT', 22);
define('ST_SUPPRECEIVE', 25);
define('ST_WORKORDER', 26);
define('ST_MANUISSUE', 28);
define('ST_MANURECEIVE', 29);
define('ST_SALESORDER', 30);
define('ST_SALESQUOTE', 32);
define('ST_COSTUPDATE', 35);
define('ST_DIMENSION', 40);
// Don't include these defines in the $systypes_array.
// They are used for documents only.
define ('ST_STATEMENT', 91);
define ('ST_CHEQUE', 92);
$systypes_array = array (
ST_JOURNAL => _("Journal Entry"),
ST_BANKPAYMENT => _("Bank Payment"),
ST_BANKDEPOSIT => _("Bank Deposit"),
ST_BANKTRANSFER => _("Funds Transfer"),
ST_SALESINVOICE => _("Sales Invoice"),
ST_CUSTCREDIT => _("Customer Credit Note"),
ST_CUSTPAYMENT => _("Customer Payment"),
ST_CUSTDELIVERY => _("Delivery Note"),
ST_LOCTRANSFER => _("Location Transfer"),
ST_INVADJUST => _("Inventory Adjustment"),
ST_PURCHORDER => _("Purchase Order"),
ST_SUPPINVOICE => _("Supplier Invoice"),
ST_SUPPCREDIT => _("Supplier Credit Note"),
ST_SUPPAYMENT => _("Supplier Payment"),
ST_SUPPRECEIVE => _("Purchase Order Delivery"),
ST_WORKORDER => _("Work Order"),
ST_MANUISSUE => _("Work Order Issue"),
ST_MANURECEIVE => _("Work Order Production"),
ST_SALESORDER => _("Sales Order"),
ST_SALESQUOTE => _("Sales Quotation"),
ST_COSTUPDATE => _("Cost Update"),
ST_DIMENSION => _("Dimension")
);
//----------------------------------------------------------------------------------
// Bank transaction types
//
define('BT_TRANSFER', 0);
define('BT_CHEQUE', 1);
define('BT_CREDIT', 2);
define('BT_CASH', 3);
$bank_account_types = array (
BT_TRANSFER => _("Savings Account"),
_("Chequing Account"),
_("Credit Account"),
_("Cash Account")
);
$bank_transfer_types = array(
BT_TRANSFER => _("Transfer"),
_("Cheque"),
_("Credit"),
_("Cash")
);
include_once($path_to_root . "/manufacturing/includes/manufacturing_db.inc");
include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
include_once($path_to_root . "/dimensions/includes/dimensions_db.inc");
//----------------------------------------------------------------------------------
// Payment types
//
define('PT_MISC', 0);
define('PT_WORKORDER', 1);
define('PT_CUSTOMER', 2);
define('PT_SUPPLIER', 3);
define('PT_QUICKENTRY', 4);
define('PT_DIMESION', 5);
$payment_person_types = array (
PT_MISC => _("Miscellaneous"),
_("Work Order"),
_("Customer"),
_("Supplier"),
_("Quick Entry")
);
function payment_person_currency($type, $person_id) {
switch ($type)
{
case PT_MISC :
case PT_QUICKENTRY :
case PT_WORKORDER :
return get_company_currency();
case PT_CUSTOMER :
return get_customer_currency($person_id);
case PT_SUPPLIER :
return get_supplier_currency($person_id);
default :
return get_company_currency();
}
}
function payment_person_name($type, $person_id, $full=true) {
global $payment_person_types;
switch ($type)
{
case PT_MISC :
return $person_id;
case PT_QUICKENTRY :
$qe = get_quick_entry($person_id);
return ($full ? $payment_person_types[$type] . " ":"") . $qe["description"];
case PT_WORKORDER :
global $wo_cost_types;
return $wo_cost_types[$person_id];
case PT_CUSTOMER :
return ($full ?$payment_person_types[$type] . " ":"") . get_customer_name($person_id);
case PT_SUPPLIER :
return ($full ? $payment_person_types[$type] . " ":"") . get_supplier_name($person_id);
default :
//DisplayDBerror("Invalid type sent to person_name");
//return;
return '';
}
}
function payment_person_has_items($type) {
switch ($type)
{
case PT_MISC :
return true;
case PT_QUICKENTRY :
return db_has_quick_entries();
case PT_WORKORDER : // 070305 changed to open workorders JH
return db_has_open_workorders();
case PT_CUSTOMER :
return db_has_customers();
case PT_SUPPLIER :
return db_has_suppliers();
default :
display_db_error("Invalid type sent to has_items", "");
return false;
}
}
//----------------------------------------------------------------------------------
// Manufacturing types
//
define('WO_ASSEMBLY', 0);
define('WO_UNASSEMBLY', 1);
define('WO_ADVANCED', 2);
$wo_types_array = array (
WO_ASSEMBLY => _("Assemble"),
WO_UNASSEMBLY => _("Unassemble"),
WO_ADVANCED => _("Advanced Manufacture")
);
define('WO_LABOUR', 0);
define('WO_OVERHEAD', 1);
$wo_cost_types = array(
WO_LABOUR => _("Labour Cost"),
WO_OVERHEAD => _("Overhead Cost"),
);
//----------------------------------------------------------------------------------
// GL account classes
//
define('CL_NONE', 0); // for backward compatibility
define('CL_ASSETS', 1);
define('CL_LIABILITIES', 2);
define('CL_EQUITY', 3);
define('CL_INCOME', 4);
define('CL_COGS', 5);
define('CL_EXPENSE', 6);
$class_types = array(
CL_ASSETS => _("Assets"),
CL_LIABILITIES => _("Liabilities"),
CL_EQUITY => _("Equity"),
CL_INCOME => _("Income"),
CL_COGS => _("Cost of Goods Sold"),
CL_EXPENSE => _("Expense"),
);
function get_class_type_convert($ctype)
{
global $use_oldstyle_convert;
if (isset($use_oldstyle_convert) && $use_oldstyle_convert == 1)
return (($ctype >= CL_INCOME || $ctype == CL_NONE) ? -1 : 1);
else
return ((($ctype >= CL_LIABILITIES && $ctype <= CL_INCOME) || $ctype == CL_NONE) ? -1 : 1);
}
//----------------------------------------------------------------------------------
// Quick entry types
//
$quick_actions = array(
'=' => _('Remainder'), // post current base amount to GL account
'a' => _('Amount'), // post amount to GL account
'a+' => _('Amount, increase base'), // post amount to GL account and increase base
'a-' => _('Amount, reduce base'), // post amount to GL account and reduce base
'%' => _('% amount of base'), // store acc*amount% to GL account
'%+' => _('% amount of base, increase base'), // ditto & increase base amount
'%-' => _('% amount of base, reduce base'), // ditto & reduce base amount
'T' => _('Taxes added'), // post taxes calculated on base amount
'T+' => _('Taxes added, increase base'), // ditto & increase base amount
'T-' => _('Taxes added, reduce base'), // ditto & reduce base amount
't' => _('Taxes included'), // post taxes calculated on base amount
't+' => _('Taxes included, increase base'), // ditto & increase base amount
't-' => _('Taxes included, reduce base') // ditto & reduce base amount
);
define('QE_PAYMENT', '1');
define('QE_DEPOSIT', '2');
define('QE_JOURNAL', '3');
define('QE_SUPPINV', '4');
$quick_entry_types = array(
QE_DEPOSIT => _("Bank Deposit"),
QE_PAYMENT => _("Bank Payment"),
QE_JOURNAL => _("Journal Entry"),
QE_SUPPINV => _("Supplier Invoice/Credit")
);
//----------------------------------------------------------------------------------
// Special option values for various list selectors.
//
define('ANY_TEXT', '');
define('ANY_NUMERIC', -1);
define('ALL_TEXT', '');
define('ALL_NUMERIC', -1);
//----------------------------------------------------------------------------------
// Types of stock items
$stock_types = array(
'M' => _("Manufactured"),
'B' => _("Purchased"),
'D' => _("Service")
);
//----------------------------------------------------------------------------------
define('TAG_ACCOUNT', 1);
define('TAG_DIMENSION', 2);
$tag_types = array (
TAG_ACCOUNT => _("Account"),
TAG_DIMENSION => _("Dimension")
);
?> frontaccount/includes/session.inc 0000644 0001750 0001750 00000020106 11372504101 017146 0 ustar janusz janusz .
***********************************************************************/
function output_html($text)
{
global $before_box, $Ajax, $messages;
// Fatal errors are not send to error_handler,
// so we must check the output
if ($text && preg_match('/\bFatal error(<.*?>)?:(.*)/i', $text, $m)) {
$Ajax->aCommands = array(); // Don't update page via ajax on errors
$text = preg_replace('/\bFatal error(<.*?>)?:(.*)/i','', $text);
$messages[] = array(E_ERROR, $m[2], null, null);
}
$Ajax->run();
return in_ajax() ? fmt_errors() : ($before_box.fmt_errors().$text);
}
//----------------------------------------------------------------------------------------
function kill_login()
{
session_unset();
session_destroy();
}
//----------------------------------------------------------------------------------------
function login_fail()
{
global $path_to_root;
header("HTTP/1.1 401 Authorization Required");
echo "
" . _("Incorrect Password") . "
";
echo "" . _("The user and password combination is not valid for the system.") . "
";
echo _("If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system.");
echo " " . _("Try again") . "";
echo "
";
kill_login();
die();
}
//----------------------------------------------------------------------------------------
function check_page_security($page_security)
{
if (!$_SESSION["wa_current_user"]->check_user_access())
{
// notification after upgrade from pre-2.2 version
$msg = $_SESSION["wa_current_user"]->old_db ?
_("Security settings have not been defined for your user account.")
. " " . _("Please contact your system administrator.")
: _("Please remove \$security_groups and \$security_headings arrays from config.php file!");
display_error($msg);
end_page();
kill_login();
exit;
}
if (!$_SESSION["wa_current_user"]->can_access_page($page_security))
{
echo "
";
echo _("The security settings on your account do not permit you to access this function");
echo "";
echo "
";
end_page();
exit;
}
}
/*
Helper function for setting page security level depeding on
GET start variable and/or some value stored in session variable.
Before the call $page_security should be set to default page_security value.
*/
function set_page_security($value=null, $trans = array(), $gtrans = array())
{
global $page_security;
// first check is this is not start page call
foreach($gtrans as $key => $area)
if (isset($_GET[$key])) {
$page_security = $area;
return;
}
// then check session value
if (isset($trans[$value])) {
$page_security = $trans[$value];
return;
}
}
//-----------------------------------------------------------------------------
// Removing magic quotes from nested arrays/variables
//
function strip_quotes($data)
{
if(get_magic_quotes_gpc()) {
if(is_array($data)) {
foreach($data as $k => $v) {
$data[$k] = strip_quotes($data[$k]);
}
} else
return stripslashes($data);
}
return $data;
}
//============================================================================
//
//
function login_timeout()
{
// skip timeout on logout page
if ($_SESSION["wa_current_user"]->logged) {
$tout = $_SESSION["wa_current_user"]->timeout;
if ($tout && (time() > $_SESSION["wa_current_user"]->last_act + $tout))
{
$_SESSION["wa_current_user"]->logged = false;
}
$_SESSION["wa_current_user"]->last_act = time();
}
}
//============================================================================
if (!isset($path_to_root))
{
$path_to_root = ".";
}
// Prevent register_globals vulnerability
if (isset($_GET['path_to_root']) || isset($_POST['path_to_root']))
die("Restricted access");
include_once($path_to_root . "/includes/current_user.inc");
include_once($path_to_root . "/frontaccounting.php");
include_once($path_to_root . "/admin/db/security_db.inc");
include_once($path_to_root . "/includes/lang/language.php");
include_once($path_to_root . "/config_db.php");
include_once($path_to_root . "/includes/ajax.inc");
include_once($path_to_root . "/includes/ui/ui_msgs.inc");
/*
Uncomment the setting below when using FA on shared hosting
to avoid unexpeced session timeouts.
Make sure this directory exists and is writable!
*/
//ini_set('session.save_path', dirname(__FILE__).'/../tmp/');
ini_set('session.gc_maxlifetime', 36000); // 10hrs
session_name('FA'.md5(dirname(__FILE__)));
session_start();
// this is to fix the "back-do-you-want-to-refresh" issue - thanx PHPFreaks
header("Cache-control: private");
get_text_init();
// Page Initialisation
if (!isset($_SESSION['language']) || !method_exists($_SESSION['language'], 'set_language'))
{
$l = array_search_value($dflt_lang, $installed_languages, 'code');
$_SESSION['language'] = new language($l['name'], $l['code'], $l['encoding'],
isset($l['rtl']) ? 'rtl' : 'ltr');
}
$_SESSION['language']->set_language($_SESSION['language']->code);
// include $Hooks object if locale file exists
if (file_exists($path_to_root . "/lang/".$_SESSION['language']->code."/locale.inc"))
{
include_once($path_to_root . "/lang/".$_SESSION['language']->code."/locale.inc");
$Hooks = new Hooks();
}
include_once($path_to_root . "/includes/access_levels.inc");
include_once($path_to_root . "/config.php");
include_once($path_to_root . "/includes/main.inc");
// Ajax communication object
$Ajax = new Ajax();
// js/php validation rules container
$Validate = array();
// bindings for editors
$Editors = array();
// page help. Currently help for function keys.
$Pagehelp = array();
$SysPrefs = new sys_prefs();
$Refs = new references();
// intercept all output to destroy it in case of ajax call
register_shutdown_function('end_flush');
ob_start('output_html',0);
// colect all error msgs
set_error_handler('error_handler' /*, errtypes */);
if (!isset($_SESSION["wa_current_user"]))
$_SESSION["wa_current_user"] = new current_user();
// logout.php is the only page we should have always
// accessable regardless of access level and current login status.
if (strstr($_SERVER['PHP_SELF'], 'logout.php') == false){
login_timeout();
if (!$_SESSION["wa_current_user"]->logged_in())
{
// Show login screen
if (!isset($_POST["user_name_entry_field"]) or $_POST["user_name_entry_field"] == "")
{
// strip ajax marker from uri, to force synchronous page reload
$_SESSION['timeout'] = array( 'uri'=>preg_replace('/JsHttpRequest=(?:(\d+)-)?([^&]+)/s',
'', @$_SERVER['REQUEST_URI']),
'post' => $_POST);
include($path_to_root . "/access/login.php");
if (in_ajax())
$Ajax->activate('_page_body');
exit;
} else {
$succeed = isset($db_connections[$_POST["company_login_name"]]) &&
$_SESSION["wa_current_user"]->login($_POST["company_login_name"],
$_POST["user_name_entry_field"], md5($_POST["password"]));
// select full vs fallback ui mode on login
$_SESSION["wa_current_user"]->ui_mode = $_POST['ui_mode'];
if (!$succeed)
{
// Incorrect password
login_fail();
}
$lang = &$_SESSION['language'];
$lang->set_language($_SESSION['language']->code);
}
} else
set_global_connection();
if (!$_SESSION["wa_current_user"]->old_db)
include_once($path_to_root . '/company/'.user_company().'/installed_extensions.php');
if (!isset($_SESSION["App"])) {
$_SESSION["App"] = new front_accounting();
$_SESSION["App"]->init();
}
}
// POST vars cleanup needed for direct reuse.
// We quote all values later with db_escape() before db update.
$_POST = strip_quotes($_POST);
?> frontaccount/includes/current_user.inc 0000644 0001750 0001750 00000032534 11401655703 020223 0 ustar janusz janusz .
***********************************************************************/
include_once($path_to_root . "/includes/prefs/userprefs.inc");
//--------------------------------------------------------------------------
class current_user
{
var $user;
var $loginname;
var $username;
var $name;
var $company;
var $pos;
var $access;
var $timeout;
var $last_act;
var $role_set = false;
var $old_db;
var $logged;
var $ui_mode = 0;
var $prefs;
function current_user()
{
global $def_coy;
$this->loginname = $this->username = $this->name = "";
$this->company = isset($def_coy)? $def_coy : 0;
$this->logged = false;
$this->prefs = new user_prefs();
}
function logged_in()
{
return $this->logged;
}
function set_company($company)
{
$this->company = $company;
}
function login($company, $loginname, $password)
{
global $security_areas, $security_groups, $security_headings, $path_to_root;
$this->set_company($company);
$this->logged = false;
$Auth_Result = get_user_for_login($loginname, $password);
if (db_num_rows($Auth_Result) > 0)
{
$myrow = db_fetch($Auth_Result);
$this->old_db = isset($myrow["full_access"]);
if (! @$myrow["inactive"]) {
if ($this->old_db) {
// Transition code:
// db was not yet upgraded after source update to v.2.2
// give enough access for admin user to continue upgrade
if (!isset($security_groups) || !isset($security_headings)) {
echo "
";
echo _('Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one.');
echo ' '.""._("Back")."";
echo "
';
}
} else
return '';
}
};
//-----------------------------------------------------------------------------
// Creates new db_pager $_SESSION object on first page call.
// Retrieves from $_SESSION var on subsequent $_POST calls
//
// $name - base name for pager controls and $_SESSION object name
// $sql - base sql for data inquiry. Order of fields implies
// pager columns order.
// $coldef - array of column definitions. Example definitions
// Column with title 'User name' and default text format:
// 'User name'
// Skipped field from sql query. Data for the field is not displayed:
// 'dummy' => 'skip'
// Column without title, data retrieved form row data with function func():
// array('fun'=>'func')
// Inserted column with title 'Some', formated with function rowfun().
// formated as date:
// 'Some' => array('type'=>'date, 'insert'=>true, 'fun'=>'rowfun')
// Column with name 'Another', formatted as date,
// sortable with ascending start order (available orders: asc,desc, '').
// 'Another' => array('type'=>'date', 'ord'=>'asc')
//
// All available column format types you will find in db_pager_view.inc file.
// If query result has more fields than count($coldef), rest of data is ignored
// during display, but can be used in format handlers for 'spec' and 'insert'
// type columns.
function &new_db_pager($name, $sql, $coldef, $table = null, $key = null, $page_len = 0) {
if (isset($_SESSION[$name]) &&
($_SERVER['REQUEST_METHOD'] == 'GET' || $_SESSION[$name]->sql != $sql)) {
unset($_SESSION[$name]); // kill pager if sql has changed
}
if (!isset($_SESSION[$name])) {
$_SESSION[$name] = new db_pager($sql, $name, $table, $page_len);
$_SESSION[$name]->main_tbl = $table;
$_SESSION[$name]->key = $key;
$_SESSION[$name]->set_sql($sql);
$_SESSION[$name]->set_columns($coldef);
}
return $_SESSION[$name];
}
//
// Force pager initialization.
//
function refresh_pager($name)
{
if (isset($_SESSION[$name]))
$_SESSION[$name]->ready = false;
}
?> frontaccount/includes/ui/ 0000755 0001750 0001750 00000000000 11404426503 015413 5 ustar janusz janusz frontaccount/includes/ui/ui_controls.inc 0000644 0001750 0001750 00000027160 11336507275 020466 0 ustar janusz janusz .
***********************************************************************/
function get_post($name, $dflt='')
{
return ((!isset($_POST[$name]) || $_POST[$name] === '') ? $dflt : $_POST[$name]);
}
//---------------------------------------------------------------------------------
function start_form($multi=false, $dummy=false, $action="", $name="")
{
// $dummy - leaved for compatibility with 2.0 API
if ($name != "")
$name = "name='$name'";
if ($action == "")
$action = $_SERVER['PHP_SELF'];
if ($multi)
echo "\n";
}
function start_table($extra="", $padding='2', $spacing='0')
{
echo "
\n";
}
function end_table($breaks=0)
{
echo "
\n";
if ($breaks)
br($breaks);
}
function start_outer_table($extra="", $padding='2', $spacing='0', $br=false)
{
if ($br)
br();
start_table($extra, $padding, $spacing);
echo "
";
}
function meta_forward($forward_to, $params="")
{
global $Ajax;
echo "\n";
echo "
" . _("You should automatically be forwarded.");
echo " " . _("If this does not happen") . " " . "" . _("click here") . " " . _("to continue") . ".
\n";
if ($params !='') $params = '?'.$params;
$Ajax->redirect($forward_to.$params);
exit;
}
//-----------------------------------------------------------------------------------
// Find and replace hotkey marker.
// if $clean == true marker is removed and clean label is returned
// (for use in wiki help system), otherwise result is array of label
// with underlined hotkey letter and access property string.
//
function access_string($label, $clean=false)
{
$access = '';
$slices = array();
if (preg_match('/(.*)&([a-zA-Z0-9])(.*)/', $label, $slices))
{
$label = $clean ? $slices[1].$slices[2].$slices[3] :
$slices[1].''.$slices[2].''.$slices[3];
$access = " accesskey='".strtoupper($slices[2])."'";
}
$label = str_replace( '&&', '&', $label);
return $clean ? $label : array($label, $access);
}
function hyperlink_back($center=true, $no_menu=true)
{
if ($center)
echo "
";
start_table("width=20%");
start_row();
if ($no_menu)
echo "
\n";
}
//--------------------------------------------------------------------------------------------------
function alt_table_row_color(&$k)
{
if ($k == 1)
{
echo "
\n";
$k = 0;
}
else
{
echo "
\n";
$k++;
}
}
function table_section_title($msg, $colspan=2)
{
echo "
$msg
\n";
}
function table_header($labels, $params='')
{
start_row();
foreach ($labels as $label)
labelheader_cell($label, $params);
end_row();
}
//-----------------------------------------------------------------------------------
function start_row($param="")
{
if ($param != "")
echo "
\n";
else
echo "
\n";
}
function end_row()
{
echo "
\n";
}
function br($num=1)
{
for ($i = 0; $i < $num; $i++)
echo " ";
}
$ajax_divs = array();
function div_start($id='', $trigger=null, $non_ajax=false)
{
global $ajax_divs;
if ($non_ajax) { // div for non-ajax elements
array_push($ajax_divs, array($id, null));
echo "
";
} else {
echo ""._('Authorization timeout')."";
}
echo "