Revision history for PhpScripts
Additions:
There is also a table in the database called scripts which is probably more up to date than this.
Additions:
**PDFDIFOT.php** : Creates a pdf report for Delivery In Full On Time
**PDFOrdersInvoiced.php** : Creates the report for invoiced orders
**PDFQuotation.php** : Creates a report of a selected quotation.
**RecurringSalesOrdersProcess.php** : Processes recurring sales orders can be set to run from cron or a scheduler to process recurring sales orders automatically
**SalesCategories.php** : Not used currently but could be used to create categories of sales for sales analysis reporting
**SalesGraph.php** : Produces a graph of sales based on inputs.
**StockSerialItemResearch.php** : Allows inquiry against a specific serial item to see what happened to it
**StockUsageGraph.php** : Creates a graph of stock usage called from the stock usage inquiry
**SuppInvGLAnalysis.php** :Shows how a supplier invoice was posted to the GL
**SupplierBalsAtPeriodEnd.php** : Produces a list of supplier balances in local currency as at a previous month end based on period end dates
**SupplierTransInquiry.php** : Shows the detail of a supplier transaction
**TaxCategories.php** : Allows maintenance of the tax categories - these relate to the tax treatment of different items - some attracting GST/VAT etc others not or different rates.
**TaxGroups.php** : Allows maintenance of different groups of taxes applicable. Each customer and supplier is given a tax group and this holds the definition of the taxes payable/collectable from the customer/supplier
**TaxProvinces.php** : Allows maintenance of the provinces of tax. Each warehouse is defined as being in a tax province and the tax rates applicable can vary depending on the tax province of the warehouse and the tax authorities in the tax groups of the customer/supplier.
**UnitsOfMeasure.php** : Allows maintenace and input of units of measure recorded against each item
**WorkOrderCosting.php** : This shows the work order and the costs of items issued to it and the cost of work received from it
**WorkOrderReceive.php** : Allows goods to be received against the work order as finished
**PDFOrdersInvoiced.php** : Creates the report for invoiced orders
**PDFQuotation.php** : Creates a report of a selected quotation.
**RecurringSalesOrdersProcess.php** : Processes recurring sales orders can be set to run from cron or a scheduler to process recurring sales orders automatically
**SalesCategories.php** : Not used currently but could be used to create categories of sales for sales analysis reporting
**SalesGraph.php** : Produces a graph of sales based on inputs.
**StockSerialItemResearch.php** : Allows inquiry against a specific serial item to see what happened to it
**StockUsageGraph.php** : Creates a graph of stock usage called from the stock usage inquiry
**SuppInvGLAnalysis.php** :Shows how a supplier invoice was posted to the GL
**SupplierBalsAtPeriodEnd.php** : Produces a list of supplier balances in local currency as at a previous month end based on period end dates
**SupplierTransInquiry.php** : Shows the detail of a supplier transaction
**TaxCategories.php** : Allows maintenance of the tax categories - these relate to the tax treatment of different items - some attracting GST/VAT etc others not or different rates.
**TaxGroups.php** : Allows maintenance of different groups of taxes applicable. Each customer and supplier is given a tax group and this holds the definition of the taxes payable/collectable from the customer/supplier
**TaxProvinces.php** : Allows maintenance of the provinces of tax. Each warehouse is defined as being in a tax province and the tax rates applicable can vary depending on the tax province of the warehouse and the tax authorities in the tax groups of the customer/supplier.
**UnitsOfMeasure.php** : Allows maintenace and input of units of measure recorded against each item
**WorkOrderCosting.php** : This shows the work order and the costs of items issued to it and the cost of work received from it
**WorkOrderReceive.php** : Allows goods to be received against the work order as finished
Deletions:
**PDFOrdersInvoiced.php** :
**PDFQuotation.php** :
**RecurringSalesOrdersProcess.php** :
**SalesCategories.php** :
**SalesGraph.php** :
**StockSerialItemResearch.php** :
**StockUsageGraph.php** :
**SuppInvGLAnalysis.php** :
**SupplierBalsAtPeriodEnd.php** :
**SupplierTransInquiry.php** :
**TaxCategories.php** :
**TaxGroups.php** :
**TaxProvinces.php** :
**UnitsOfMeasure.php** :
**WorkOrderCosting.php** :
**WorkOrderReceive.php** :
Revision [1250]
Edited on 2008-06-04 00:15:55 by PatrickV [sorted the scripts by name and added missing scripts from version 3.08... some files don't have a de]Additions:
**AccountSections.php** : Defines the sections of general ledger account groups
**DebtorsAtPeriodEnd.php** : Shows customer balances from a previous month in PDF format
**GetStockImage.php**:
**GLBudgets.php** : Records GL budgets for the current fiscal year and the next year for each account
**ImportOrdersTowebERP.php** : Based on the script to import zen-cart orders to webERP this script takes a file name of a comma delimited file CSV and imports it into webERP orders
**index.php** : This screen allows the user to click on links to navigate to to the desired area of functionality
**PaymentAllocations.php** : This page is called from SupplierInquiry.php when the 'view payments' button is selected
**PaymentMethods.php** : Defines the payment methods and whether they are used for payments, receipts or both
**PDFCustomerList.php** : Creates a report of the customer and branch information held. This report has options to print only customer branches in a specified sales area and sales person. Additional option allows to list only those customers with activity either under or over a specified amount, since a specified date.
**PDFDIFOT.php** :
**PDFOrdersInvoiced.php** :
**PDFQuotation.php** :
**PDFStockNegatives.php** : Lists negative stocks in PDF format
**PrintCustTransPortrait.php** : Used instead of PrintCustTrans.php if the "Invoice Orientation" in Setup > Configuration Settings is set to "Portrait"
**RecurringSalesOrders.php** : This is where the details specific to the recurring order are entered and the template committed to the database once the Process button is hit
**RecurringSalesOrdersProcess.php** :
**report_runner.php** : This program is designed to run reports in batch command mode for weberp.
**SalesCategories.php** :
**SalesGraph.php** :
**SelectRecurringSalesOrder.php** : Selection of recurring sales order template
**SelectWorkOrder.php** : Allows selection of work order to modify or process
**StockSerialItemResearch.php** :
**StockUsageGraph.php** :
**SuppInvGLAnalysis.php** :
**SupplierBalsAtPeriodEnd.php** :
**SupplierTransInquiry.php** :
**SystemParameters.php** : Configuration Settings page under Setup
**TaxCategories.php** :
**TaxGroups.php** :
**TaxProvinces.php** :
**UnitsOfMeasure.php** :
**WorkOrderCosting.php** :
**WorkOrderReceive.php** :
**WorkOrderStatus.php** :
**WWW_Access.php** : Defines user roles and their assigned permissions/security tokens
**DebtorsAtPeriodEnd.php** : Shows customer balances from a previous month in PDF format
**GetStockImage.php**:
**GLBudgets.php** : Records GL budgets for the current fiscal year and the next year for each account
**ImportOrdersTowebERP.php** : Based on the script to import zen-cart orders to webERP this script takes a file name of a comma delimited file CSV and imports it into webERP orders
**index.php** : This screen allows the user to click on links to navigate to to the desired area of functionality
**PaymentAllocations.php** : This page is called from SupplierInquiry.php when the 'view payments' button is selected
**PaymentMethods.php** : Defines the payment methods and whether they are used for payments, receipts or both
**PDFCustomerList.php** : Creates a report of the customer and branch information held. This report has options to print only customer branches in a specified sales area and sales person. Additional option allows to list only those customers with activity either under or over a specified amount, since a specified date.
**PDFDIFOT.php** :
**PDFOrdersInvoiced.php** :
**PDFQuotation.php** :
**PDFStockNegatives.php** : Lists negative stocks in PDF format
**PrintCustTransPortrait.php** : Used instead of PrintCustTrans.php if the "Invoice Orientation" in Setup > Configuration Settings is set to "Portrait"
**RecurringSalesOrders.php** : This is where the details specific to the recurring order are entered and the template committed to the database once the Process button is hit
**RecurringSalesOrdersProcess.php** :
**report_runner.php** : This program is designed to run reports in batch command mode for weberp.
**SalesCategories.php** :
**SalesGraph.php** :
**SelectRecurringSalesOrder.php** : Selection of recurring sales order template
**SelectWorkOrder.php** : Allows selection of work order to modify or process
**StockSerialItemResearch.php** :
**StockUsageGraph.php** :
**SuppInvGLAnalysis.php** :
**SupplierBalsAtPeriodEnd.php** :
**SupplierTransInquiry.php** :
**SystemParameters.php** : Configuration Settings page under Setup
**TaxCategories.php** :
**TaxGroups.php** :
**TaxProvinces.php** :
**UnitsOfMeasure.php** :
**WorkOrderCosting.php** :
**WorkOrderReceive.php** :
**WorkOrderStatus.php** :
**WWW_Access.php** : Defines user roles and their assigned permissions/security tokens
Deletions:
**index.php** : This screen allows the user to click on links to navigate to to the disired area of functionality
**PDFCustomerList.php:Creates a report of the customer and branch information held. This report has options to print only customer branches in a specified sales area and sales person. Additional option allows to list only those customers with activity either under or over a specified amount, since a specified date.