X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Freports_classes.inc;h=2faf00ae63bbb8ab73cc079464499032e852e22b;hb=6c2eb8504065becb97a0bbe66f87ed18d067293f;hp=9aad89c586be0292fc8910109b1ae9abf65d51ce;hpb=2b57e354f43e55afc49a4c776fa7023f58c99a62;p=fa-stable.git diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc index 9aad89c5..2faf00ae 100644 --- a/reporting/includes/reports_classes.inc +++ b/reporting/includes/reports_classes.inc @@ -55,26 +55,37 @@ class BoxReports $st_reports = ""; $st_params = ""; $st_classes = "" . _("Report Classes:") . "
"; + + if (isset($_GET['Class'])) + set_focus('class'.$_GET['Class']); + foreach($this->ar_classes as $class_id => $name) { if (!isset($this->ar_reports[$class_id])) continue; // e.g. no dimensions - $style = $class_id==$_REQUEST['Class'] ? '' : "style='display:none'"; -// $cname = access_string($key, true); -// $style = $_REQUEST['Class']==$cname ? '' : "style='display:none'"; + $acc = access_string($name); $st_classes .= "$acc[0]
"; + ." style='font-weight:". ($_REQUEST['Class'] == $class_id ? 'bold' : 'normal')."'" + ." class='repclass_link' id='".'class'.$class_id."'" + ."$acc[1]>$acc[0]
"; + + $style = $class_id==$_REQUEST['Class'] ? '' : "style='display:none'"; $st_reports .= "\n"; foreach($this->ar_reports[$class_id] as $rep_id => $report) { $acc = access_string($report->name); - $st_reports .= "
" . _("Reports For Class: ") . " $name
id'" - ." id='".default_focus()."'" + $st_reports .= "
id'" + ." style='font-weight:". (@$_GET['rep_id'] == $report->id ? 'bold' : 'normal')."'" + ." id='".$id = default_focus()."'" ."$acc[1]>$acc[0]
\n"; + + if (@$_REQUEST['rep_id'] == $report->id) { + $Ajax->activate($id); + } + if (isset($_REQUEST['rep_id']) && $_REQUEST['rep_id']==$report->id) { $action = $path_to_root.'/reporting/prn_redirect.php'; @@ -96,28 +107,7 @@ class BoxReports $st_params = "
". "$st_params
"; - - $st = " - "; - $st .= ""; + $st = "
"; $st .= ""; $st .= ""; $st .= ""; @@ -168,7 +158,8 @@ class BoxReports // function get_ctrl($name, $type) { - global $path_to_root, $use_date_picker, $pdf_debug, $print_invoice_no, $def_print_destination; + global $path_to_root, $use_date_picker, $pdf_debug, $print_invoice_no, + $def_print_destination, $type_shortcuts; $st = ''; switch ($type) @@ -309,8 +300,8 @@ class BoxReports // return supplier_list($name); case 'INVOICE': - $IV = _("IV"); - $CN = _("CN"); + $IV = $type_shortcuts[ST_SALESINVOICE]; + $CN = $type_shortcuts[ST_CUSTCREDIT]; $ref = ($print_invoice_no == 1 ? "trans_no" : "reference"); $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-', ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.$ref, if (type=".ST_SALESINVOICE.", ' $IV ', ' $CN '), ".TB_PREF."debtors_master.name) as IName @@ -318,7 +309,7 @@ class BoxReports return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false)); case 'DELIVERY': - $DN = _("DN"); + $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, ' $DN ', ".TB_PREF."debtors_master.name) as IName @@ -351,9 +342,9 @@ class BoxReports return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false)); case 'REMITTANCE': - $BP = _("BP"); - $SP = _("SP"); - $CN = _("CN"); + $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 ', ' $CN ')), ".TB_PREF."suppliers.supp_name) as IName @@ -361,9 +352,9 @@ class BoxReports return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false)); case 'RECEIPT': - $BD = _("BD"); - $CP = _("CP"); - $CN = _("CN"); + $BD = $type_shortcuts[ST_BANKDEPOSIT]; + $CP = $type_shortcuts[ST_CUSTPAYMENT]; + $CN = $type_shortcuts[ST_CUSTCREDIT]; $ref = ($print_invoice_no == 1 ? "trans_no" : "reference"); $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-', ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.$ref, if (type=".ST_BANKDEPOSIT.", ' $BD ', if (type=".ST_CUSTPAYMENT.", ' $CP ', ' $CN ')), ".TB_PREF."debtors_master.name) as IName
$st_classes$st_reports$st_params