X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Freports_classes.inc;h=92e5a9eb70b34f7292689a5c56e939f4d737bf93;hb=a01cbf378c448da44758b9b9898eb1acc970e84a;hp=2faf00ae63bbb8ab73cc079464499032e852e22b;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git
diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc
index 2faf00ae..92e5a9eb 100644
--- a/reporting/includes/reports_classes.inc
+++ b/reporting/includes/reports_classes.inc
@@ -49,6 +49,10 @@ class BoxReports
{
global $path_to_root, $pdf_debug, $Ajax;
+ if (find_submit('Rep') != -1) {
+ include($path_to_root.'/reporting/prn_redirect.php');
+ return;
+ }
$temp = array_values($this->ar_classes);
$display_class = $class==null ? $temp[0] : $this->ar_classes[$class];
@@ -59,6 +63,8 @@ class BoxReports
if (isset($_GET['Class']))
set_focus('class'.$_GET['Class']);
+ $cur_class = $_REQUEST['Class'];
+
foreach($this->ar_classes as $class_id => $name)
{
if (!isset($this->ar_reports[$class_id]))
@@ -67,36 +73,36 @@ class BoxReports
$acc = access_string($name);
$st_classes .= "$acc[0]
";
- $style = $class_id==$_REQUEST['Class'] ? '' : "style='display:none'";
+ $style = $class_id==$cur_class ? '' : "style='display:none'";
$st_reports .= "
\n";
set_focus('Rep'.$report->id);
$Ajax->addUpdate(true, 'rep_form', $st_params);
}
@@ -215,8 +221,7 @@ class BoxReports
return yesno_list($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");
@@ -281,31 +286,32 @@ class BoxReports
case 'CUSTOMERS':
$sql = "SELECT debtor_no, name FROM ".TB_PREF."debtors_master";
if ($type == 'CUSTOMERS_NO_FILTER')
- return combo_input($name, '', $sql, 'debtor_no', 'name',array('spec_option'=>_("No Customer Filter"),'spec_id'=>ALL_NUMERIC));
-// FIX allitems numeric!
-// return customer_list($name, null, _("No Customer Filter"));
+ return customer_list($name, null, _("No Customer Filter"));
else
- return combo_input($name, '', $sql, 'debtor_no', 'name', null);
-// return customer_list($name);
+ return customer_list($name);
case 'SUPPLIERS_NO_FILTER':
case 'SUPPLIERS':
$sql = "SELECT supplier_id, supp_name FROM ".TB_PREF."suppliers";
if ($type == 'SUPPLIERS_NO_FILTER')
- return combo_input($name, '', $sql, 'supplier_id', 'supp_name',array('spec_option'=>_("No Supplier Filter"),'spec_id'=>ALL_NUMERIC));
-// FIX allitems numeric!
-// return supplier_list($name, null, _("No Supplier Filter"));
+ return supplier_list($name, null, _("No Supplier Filter"));
else
- return combo_input($name, '', $sql, 'supplier_id', 'supp_name', null);
-// return supplier_list($name);
+ return supplier_list($name);
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.$ref,' ', ".TB_PREF."debtors_master.name) as IName
+ FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE." AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
+
+ case 'CREDIT':
$CN = $type_shortcuts[ST_CUSTCREDIT];
$ref = ($print_invoice_no == 1 ? "trans_no" : "reference");
$sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
- ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.$ref, if (type=".ST_SALESINVOICE.", ' $IV ', ' $CN '), ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE (type=".ST_SALESINVOICE." OR type=".ST_CUSTCREDIT.") AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ ".TB_PREF."debtor_trans.type) AS TNO, concat('$CN ', ".TB_PREF."debtor_trans.$ref,' ', ".TB_PREF."debtors_master.name) as IName
+ FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE type=".ST_CUSTCREDIT." AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'DELIVERY':
@@ -354,10 +360,9 @@ class BoxReports
case 'RECEIPT':
$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 ', ' $CN ')), ".TB_PREF."debtors_master.name) as IName
+ ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.$ref, if (type=".ST_BANKDEPOSIT.", ' $BD ', ' $CP '), ".TB_PREF."debtors_master.name) as IName
FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE (type=".ST_BANKDEPOSIT." OR type=".ST_CUSTPAYMENT." OR type=".ST_CUSTCREDIT.") AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));