X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Freports_classes.inc;h=56148d70e8607a537daa3ca1a3f4285ad9d4f0fd;hb=5a3cbfe6d2df1c8c32edcab8bf93e8a8432a15fc;hp=dd2e069f223ce9396a1852f5e226e52284aed02b;hpb=5e63c6ace55729bbb5ee3b060035a25a4426eb0a;p=fa-stable.git diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc index dd2e069f..56148d70 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() { $this->ar_classes = array(); } @@ -78,7 +79,7 @@ class BoxReports ."$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); @@ -211,7 +212,7 @@ class BoxReports } } } - else // saved parameters 2010-10-16 Joe Hunt + else // saved parameters $date = $_POST[$name]; $st = ""; if (user_use_date_picker()) @@ -219,7 +220,7 @@ class BoxReports $calc_image = (file_exists("$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; @@ -264,7 +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); @@ -298,7 +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 @@ -306,7 +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 @@ -315,69 +314,86 @@ class BoxReports case 'INVOICE': $IV = $type_shortcuts[ST_SALESINVOICE]; $ref = ($SysPrefs->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"; + $sql = "SELECT concat(debtor_trans.trans_no, '-', debtor_trans.type) AS TNO, + concat('$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]; $ref = ($SysPrefs->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"; + $sql = "SELECT concat(debtor_trans.trans_no, '-', debtor_trans.type) AS TNO, + concat('$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': $ref = ($SysPrefs->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"; + $sql = "SELECT sorder.order_no, concat(sorder.$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': $ref = ($SysPrefs->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"; + $sql = "SELECT sorder.order_no, concat(sorder.$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': $ref = ($SysPrefs->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"; + $sql = "SELECT po.order_no, concat(po.$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]; $ref = ($SysPrefs->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"; + $sql = "SELECT concat(trans.trans_no, '-', trans.type) AS TNO, + concat(trans.$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, '', $sql, 'TNO', 'IName',array('order'=>false)); case 'ITEMS': @@ -390,22 +406,30 @@ class BoxReports return stock_purchasable_items_list($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"; + $sql = "SELECT wo.id, concat(wo.id, '-', item.description) as IName + FROM ".TB_PREF."stock_master item," + .TB_PREF."workorders wo + LEFT JOIN ".TB_PREF."voided v ON wo.id=v.id and v.type=".ST_WORKORDER." + WHERE item.stock_id=wo.stock_id + ORDER BY wo.id DESC"; return combo_input($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")); @@ -423,7 +447,6 @@ 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); } @@ -438,7 +461,7 @@ 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;
" . _("Reports For Class: ") . " $name