X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Freports_classes.inc;h=1b9694d3890783ddd6acd5bb3a4625744b34627e;hb=9f832e8ab3c679ab67e5d086a99774dac58e004a;hp=7606f3cf4c85e4660d81443db1894d459902ea27;hpb=01184c6e29ae7d7826167a7730f2873da8cac726;p=fa-stable.git diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc index 7606f3cf..1b9694d3 100644 --- a/reporting/includes/reports_classes.inc +++ b/reporting/includes/reports_classes.inc @@ -18,6 +18,7 @@ define('RC_MANUFACTURE', 3); define('RC_DIMENSIONS', 4); define('RC_BANKING', 5); define('RC_GL', 6); +define('RC_FIXEDASSETS', 7); class BoxReports { @@ -25,7 +26,7 @@ class BoxReports var $ar_reports; var $ctrl_handlers = array(); - function ReportClasses() + function __construct() { $this->ar_classes = array(); } @@ -47,7 +48,7 @@ class BoxReports function getDisplay($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'); @@ -78,7 +79,7 @@ class BoxReports ."$acc[1]>$acc[0]
"; $style = $class_id==$cur_class ? '' : "style='display:none'"; - $st_reports .= "\n"; + $st_reports .= "
" . _("Reports For Class: ") . " $name
\n"; foreach($this->ar_reports[$class_id] as $rep_id => $report) { $acc = access_string($report->name); @@ -99,7 +100,7 @@ class BoxReports . "\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).'

'; + false, '', $SysPrefs->pdf_debug ? false : 'default process') . hidden('REP_ID', $report->id, false).'

'; $st_params .= $this->getOptions($report->get_controls(), $report->id); $st_params .= "\n" ."\n
" . _("Reports For Class: ") . " $name
\n"; @@ -137,6 +138,9 @@ class BoxReports if ($ctrl) break; } if ($ctrl == '') { + if (($id == 102 || $id == 202) && $cnt == 3) // set default Show Also Allocated to Yes in aged reports 2014-09-19 Joe Hunt + $_POST['PARAM_'.$cnt] = 1; + if (isset($_COOKIE['select'][$id][$cnt])) // saved parameters 2010-10-06 Joe Hunt $_POST['PARAM_'.$cnt] = $_COOKIE['select'][$id][$cnt]; $ctrl = $this->get_ctrl('PARAM_'.$cnt, $type); @@ -164,8 +168,8 @@ class BoxReports // function get_ctrl($name, $type) { - global $path_to_root, $use_date_picker, $pdf_debug, $print_invoice_no, - $def_print_destination, $type_shortcuts; + global $path_to_root, $SysPrefs, + $type_shortcuts; $st = ''; switch ($type) @@ -208,12 +212,16 @@ class BoxReports } } } - else // saved parameters 2010-10-16 Joe Hunt + else // saved parameters $date = $_POST[$name]; $st = ""; - if ($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"; $st .= "" - . " "._(\n"; + . " "._(\n"; + } return $st; break; @@ -221,13 +229,19 @@ class BoxReports return yesno_list($name); case 'PAYMENT_LINK': - $sel = array(_("No payment Link"), "PayPal"); - return array_selector($name, null, $sel); + return payment_services($name, null); 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 (user_def_print_orientation() == 1) $def = 1; return array_selector($name, $def, $sel); @@ -251,7 +265,7 @@ class BoxReports case 'TEXTBOX': $value = (isset($_POST[$name]) ? $_POST[$name] : ""); - return ""; + return ""; case 'ACCOUNTS': // not used return gl_account_types_list($name, null, _("No Account Group Filter"), true); @@ -285,7 +299,6 @@ class BoxReports case 'CUSTOMERS_NO_FILTER': case 'CUSTOMERS': - $sql = "SELECT debtor_no, name FROM ".TB_PREF."debtors_master"; if ($type == 'CUSTOMERS_NO_FILTER') return customer_list($name, null, _("No Customer Filter")); else @@ -293,7 +306,6 @@ class BoxReports case 'SUPPLIERS_NO_FILTER': case 'SUPPLIERS': - $sql = "SELECT supplier_id, supp_name FROM ".TB_PREF."suppliers"; if ($type == 'SUPPLIERS_NO_FILTER') return supplier_list($name, null, _("No Supplier Filter")); else @@ -301,92 +313,122 @@ class BoxReports 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, '', $sql, 'TNO', 'IName',array('order'=>false)); case 'ITEMS': return stock_manufactured_items_list($name); + case 'ITEMS_ALL': + return stock_manufactured_items_list($name, null, true); + + case 'ITEMS_P': + return stock_purchasable_items_list($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($name); case 'AREAS': - return sales_areas_list($name); + return sales_areas_list($name, null, _("No Areas Filter")); case 'SALESMEN': return sales_persons_list($name, null, _("No Sales Folk Filter")); @@ -404,7 +446,6 @@ class BoxReports $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); } @@ -419,7 +460,7 @@ class Report var $ar_params; var $controls; - function Report($id, $name, $ar_params = null) + function __construct($id, $name, $ar_params = null) { $this->id = $id; $this->name = $name; @@ -481,4 +522,3 @@ function add_custom_reports(&$reports) include_once($file); } -?> \ No newline at end of file