\n"
+ $st_params = "\n";
set_focus('Rep'.$report->id);
@@ -100,9 +99,9 @@ class BoxReports
}
";
- $st .= "";
+ $st .= "";
$st .= "$st_classes | ";
- $st .= "$st_reports | ";
+ $st .= "$st_reports | ";
$st .= "$st_params | ";
$st .= "
";
@@ -149,7 +148,7 @@ class BoxReports
//
function get_ctrl($name, $type)
{
- global $path_to_root, $use_date_picker, $pdf_debug, $print_invoice_no;
+ global $path_to_root, $use_date_picker, $pdf_debug, $print_invoice_no, $def_print_destination;
$st = '';
switch ($type)
@@ -206,7 +205,10 @@ class BoxReports
case 'DESTINATION':
$sel = array(_("PDF/Printer"), "Excel");
- return array_selector($name, null, $sel);
+ $def = 0;
+ if (isset($def_print_destination) && $def_print_destination == 1)
+ $def = 1;
+ return array_selector($name, $def, $sel);
case 'COMPARE':
$sel = array(_("Accumulated"), _("Period Y-1"), _("Budget"));
@@ -328,10 +330,21 @@ class BoxReports
case 'REMITTANCE':
$BP = _("BP");
$SP = _("SP");
+ $CN = _("CN");
$ref = ($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 ', ' $SP '), ".TB_PREF."suppliers.supp_name) as IName
- FROM ".TB_PREF."suppliers, ".TB_PREF."supp_trans WHERE (type=".ST_BANKPAYMENT." OR type=".ST_SUPPAYMENT.") AND ".TB_PREF."suppliers.supplier_id=".TB_PREF."supp_trans.supplier_id ORDER BY ".TB_PREF."supp_trans.trans_no DESC";
+ ".TB_PREF."supp_trans.type) AS TNO, concat(".TB_PREF."supp_trans.$ref, if (type=".ST_BANKPAYMENT.", ' $BP ', if (type=".ST_SUPPAYMENT.", ' $SP ', ' $CN ')), ".TB_PREF."suppliers.supp_name) as IName
+ FROM ".TB_PREF."suppliers, ".TB_PREF."supp_trans WHERE (type=".ST_BANKPAYMENT." OR type=".ST_SUPPAYMENT." OR type=".ST_SUPPCREDIT.") AND ".TB_PREF."suppliers.supplier_id=".TB_PREF."supp_trans.supplier_id ORDER BY ".TB_PREF."supp_trans.trans_no DESC";
+ return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
+
+ case 'RECEIPT':
+ $BD = _("BD");
+ $CP = _("CP");
+ $CN = _("CN");
+ $ref = ($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 ', ' $CN ')), ".TB_PREF."debtors_master.name) as IName
+ FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE (type=".ST_BANKDEPOSIT." OR type=".ST_CUSTPAYMENT." OR type=".ST_CUSTCREDIT.") AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'ITEMS':
|