define('RC_DIMENSIONS', 4);
define('RC_BANKING', 5);
define('RC_GL', 6);
+define('RC_FIXEDASSETS', 7);
class BoxReports
{
function getDisplay($class=null)
{
- global $path_to_root, $pdf_debug, $Ajax;
+ global $path_to_root, $SysPrefs, $Ajax;
if (find_submit('Rep') != -1) {
include($path_to_root.'/reporting/prn_redirect.php');
. "<form method='POST' action='$action' target='_blank'>\n";
$st_params .= submit('Rep'.$report->id,
_("Display: ") . access_string($report->name, true),
- false, '', $pdf_debug ? false : 'default process') . hidden('REP_ID', $report->id, false).'<br><br>';
+ false, '', $SysPrefs->pdf_debug ? false : 'default process') . hidden('REP_ID', $report->id, false).'<br><br>';
$st_params .= $this->getOptions($report->get_controls(), $report->id);
$st_params .= "\n<input type=hidden name='Class' value=".$cur_class.">"
."\n</form></td></tr></table>\n";
//
function get_ctrl($name, $type)
{
- global $path_to_root, $use_date_picker, $pdf_debug, $print_invoice_no,
- $def_print_destination, $def_print_orientation, $type_shortcuts;
+ global $path_to_root, $SysPrefs,
+ $type_shortcuts;
$st = '';
switch ($type)
}
}
}
- else // saved parameters 2010-10-16 Joe Hunt
+ else // saved parameters
$date = $_POST[$name];
$st = "<input type='text' name='$name' value='$date'>";
- if ($use_date_picker)
+ if (user_use_date_picker())
{
$calc_image = (file_exists("$path_to_root/themes/".user_theme()."/images/cal.gif")) ?
"$path_to_root/themes/".user_theme()."/images/cal.gif" : "$path_to_root/themes/default/images/cal.gif";
case 'DESTINATION':
$sel = array(_("PDF/Printer"), "Excel");
$def = 0;
- if (isset($def_print_destination) && $def_print_destination == 1)
+ if (user_def_print_destination() == 1)
$def = 1;
return array_selector($name, $def, $sel);
case 'ORIENTATION':
$sel = array(_("Portrait"), _("Landscape"));
$def = 0;
- if (isset($def_print_orientation) && $def_print_orientation == 1)
+ if (user_def_print_orientation() == 1)
$def = 1;
return array_selector($name, $def, $sel);
case 'TEXTBOX':
$value = (isset($_POST[$name]) ? $_POST[$name] : "");
- return "<textarea rows=4 cols=30 name='$name'>$value</textarea>";
+ return "<textarea rows=4 cols=30 maxlength=130 name='$name'>$value</textarea>";
case 'ACCOUNTS': // not used
return gl_account_types_list($name, null, _("No Account Group Filter"), true);
case 'INVOICE':
$IV = $type_shortcuts[ST_SALESINVOICE];
- $ref = ($print_invoice_no == 1 ? "trans_no" : "reference");
- $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
- ".TB_PREF."debtor_trans.type) AS TNO, concat('$IV ', ".TB_PREF."debtor_trans.$ref,' ', ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE." AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
+ $sql = "SELECT concat(debtor_trans.trans_no, '-', debtor_trans.type) AS TNO,
+ concat('$IV ', debtor_trans.$ref,' ', debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."debtor_trans debtor_trans
+ WHERE type=".ST_SALESINVOICE." AND debtor.debtor_no=debtor_trans.debtor_no
+ ORDER BY debtor_trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'CREDIT':
$CN = $type_shortcuts[ST_CUSTCREDIT];
- $ref = ($print_invoice_no == 1 ? "trans_no" : "reference");
- $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
- ".TB_PREF."debtor_trans.type) AS TNO, concat('$CN ', ".TB_PREF."debtor_trans.$ref,' ', ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE type=".ST_CUSTCREDIT." AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
+ $sql = "SELECT concat(debtor_trans.trans_no, '-', debtor_trans.type) AS TNO,
+ concat('$CN ', debtor_trans.$ref,' ', debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."debtor_trans debtor_trans
+ WHERE type=".ST_CUSTCREDIT." AND debtor.debtor_no=debtor_trans.debtor_no
+ ORDER BY debtor_trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'DELIVERY':
$DN = $type_shortcuts[ST_CUSTDELIVERY];
- $sql = "SELECT
- concat(".TB_PREF."debtor_trans.trans_no, '-', ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.trans_no, ' $DN ',
- ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans
- WHERE type=".ST_CUSTDELIVERY." AND ".TB_PREF."debtors_master.debtor_no=".
- TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ $sql = "SELECT concat(debtor_trans.trans_no, '-', debtor_trans.type) AS TNO,
+ concat(debtor_trans.trans_no, ' $DN ', debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."debtor_trans debtor_trans
+ WHERE type=".ST_CUSTDELIVERY." AND debtor.debtor_no=debtor_trans.debtor_no
+ ORDER BY debtor_trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'ORDERS':
- $ref = ($print_invoice_no == 1 ? "order_no" : "reference");
- $sql = "SELECT ".TB_PREF."sales_orders.order_no, concat(".TB_PREF."sales_orders.$ref, '-',
- ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."sales_orders WHERE ".TB_PREF."debtors_master.debtor_no=".TB_PREF."sales_orders.debtor_no
- AND ".TB_PREF."sales_orders.trans_type=".ST_SALESORDER." ORDER BY ".TB_PREF."sales_orders.order_no DESC";
+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "order_no" : "reference");
+ $sql = "SELECT sorder.order_no, concat(sorder.$ref, '-', debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."sales_orders sorder
+ WHERE debtor.debtor_no=sorder.debtor_no AND sorder.trans_type=".ST_SALESORDER
+ ." ORDER BY sorder.order_no DESC";
return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false));
case 'QUOTATIONS':
- $ref = ($print_invoice_no == 1 ? "order_no" : "reference");
- $sql = "SELECT ".TB_PREF."sales_orders.order_no, concat(".TB_PREF."sales_orders.$ref, '-',
- ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."sales_orders WHERE ".TB_PREF."debtors_master.debtor_no=".TB_PREF."sales_orders.debtor_no
- AND ".TB_PREF."sales_orders.trans_type=".ST_SALESQUOTE." ORDER BY ".TB_PREF."sales_orders.order_no DESC";
+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "order_no" : "reference");
+ $sql = "SELECT sorder.order_no, concat(sorder.$ref, '-', debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."sales_orders sorder
+ WHERE debtor.debtor_no=sorder.debtor_no AND sorder.trans_type=".ST_SALESQUOTE
+ ." ORDER BY sorder.order_no DESC";
return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false));
case 'PO':
- $ref = ($print_invoice_no == 1 ? "order_no" : "reference");
- $sql = "SELECT ".TB_PREF."purch_orders.order_no, concat(".TB_PREF."purch_orders.$ref, '-',
- ".TB_PREF."suppliers.supp_name) as IName
- FROM ".TB_PREF."suppliers, ".TB_PREF."purch_orders WHERE ".TB_PREF."suppliers.supplier_id=".TB_PREF."purch_orders.supplier_id ORDER BY ".TB_PREF."purch_orders.order_no DESC";
+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "order_no" : "reference");
+ $sql = "SELECT po.order_no, concat(po.$ref, '-', supplier.supp_name) as IName
+ FROM ".TB_PREF."suppliers supplier,"
+ .TB_PREF."purch_orders po
+ WHERE supplier.supplier_id=po.supplier_id
+ ORDER BY po.order_no DESC";
return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false));
case 'REMITTANCE':
$BP = $type_shortcuts[ST_BANKPAYMENT];
$SP = $type_shortcuts[ST_SUPPAYMENT];
$CN = $type_shortcuts[ST_SUPPCREDIT];
- $ref = ($print_invoice_no == 1 ? "trans_no" : "reference");
- $sql = "SELECT concat(".TB_PREF."supp_trans.trans_no, '-',
- ".TB_PREF."supp_trans.type) AS TNO, concat(".TB_PREF."supp_trans.$ref, if (type=".ST_BANKPAYMENT.", ' $BP ', if (type=".ST_SUPPAYMENT.", ' $SP ', ' $CN ')), ".TB_PREF."suppliers.supp_name) as IName
- FROM ".TB_PREF."suppliers, ".TB_PREF."supp_trans WHERE (type=".ST_BANKPAYMENT." OR type=".ST_SUPPAYMENT." OR type=".ST_SUPPCREDIT.") AND ".TB_PREF."suppliers.supplier_id=".TB_PREF."supp_trans.supplier_id ORDER BY ".TB_PREF."supp_trans.trans_no DESC";
+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
+ $sql = "SELECT concat(trans.trans_no, '-',trans.type) AS TNO,
+ concat(trans.$ref, IF(type=".ST_BANKPAYMENT.", ' $BP ', IF(type=".ST_SUPPAYMENT.", ' $SP ', ' $CN ')), supplier.supp_name) as IName
+ FROM ".TB_PREF."suppliers supplier, "
+ .TB_PREF."supp_trans trans
+ WHERE type IN(".ST_BANKPAYMENT.",".ST_SUPPAYMENT.",".ST_SUPPCREDIT.")
+ AND supplier.supplier_id=trans.supplier_id
+ ORDER BY trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'RECEIPT':
$BD = $type_shortcuts[ST_BANKDEPOSIT];
$CP = $type_shortcuts[ST_CUSTPAYMENT];
- $ref = ($print_invoice_no == 1 ? "trans_no" : "reference");
- $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
- ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.$ref, if (type=".ST_BANKDEPOSIT.", ' $BD ', ' $CP '), ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE (type=".ST_BANKDEPOSIT." OR type=".ST_CUSTPAYMENT." OR type=".ST_CUSTCREDIT.") AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
+ $sql = "SELECT concat(trans.trans_no, '-', trans.type) AS TNO,
+ concat(trans.$ref, IF(type=".ST_BANKDEPOSIT.", ' $BD ', ' $CP '), debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."debtor_trans trans
+ WHERE type IN(".ST_BANKDEPOSIT.",".ST_CUSTPAYMENT.",".ST_CUSTCREDIT.") AND debtor.debtor_no=trans.debtor_no
+ ORDER BY trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'ITEMS':
return stock_purchasable_items_list($name, null, true);
case 'WORKORDER':
- $sql = "SELECT ".TB_PREF."workorders.id, concat(".TB_PREF."workorders.id, '-',
- ".TB_PREF."stock_master.description) as IName
- FROM ".TB_PREF."stock_master, ".TB_PREF."workorders WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."workorders.stock_id ORDER BY ".TB_PREF."workorders.id DESC";
+ $sql = "SELECT wo.id, concat(wo.id, '-', item.description) as IName
+ FROM ".TB_PREF."stock_master item,"
+ .TB_PREF."workorders wo
+ WHERE item.stock_id=wo.stock_id
+ ORDER BY wo.id DESC";
return combo_input($name, '', $sql, 'id', 'IName',array('order'=>false));
case 'LOCATIONS':
return locations_list($name, null, _("No Location Filter"));
+ case 'FLOCATIONS':
+ return locations_list($name, null, _("No Location Filter"), false, true);
case 'CATEGORIES':
return stock_categories_list($name, null, _("No Category Filter"));
-
+ case 'FCATEGORIES':
+ return stock_categories_list($name, null, _("No Category Filter"), false, true);
+ case 'FCLASS':
+ return fixed_asset_classes_list($name, null, _("No Class Filter"), false);
case 'SALESTYPES':
return sales_types_list($name);
$tag_type = TAG_ACCOUNT;
else
$tag_type = TAG_DIMENSION;
- //return tag_list($name, 5, $tag_type, true, false, _("No tags"));
return tag_list($name, 5, $tag_type, true);
}
include_once($file);
}
-?>
\ No newline at end of file