X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Freports_classes.inc;h=db333a0d0279cf9b71020e823f8386bf8e857f0a;hb=17b390efcf904072b02ec866b2a427490471a260;hp=d9076691cc04b0059c9dfb09968fa4ed2e31c15a;hpb=96ad9190fa3637a41b3161f5b99fc044cbe01867;p=fa-stable.git diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc index d9076691..db333a0d 100644 --- a/reporting/includes/reports_classes.inc +++ b/reporting/includes/reports_classes.inc @@ -47,7 +47,7 @@ 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 +78,7 @@ 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 +99,7 @@ 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: ") . " $name
\n"; @@ -167,8 +167,8 @@ class BoxReports // function get_ctrl($name, $type) { - global $path_to_root, $use_date_picker, $pdf_debug, $print_invoice_no, - $def_print_destination, $def_print_orientation, $type_shortcuts; + global $path_to_root, $SysPrefs, + $type_shortcuts; $st = ''; switch ($type) @@ -214,7 +214,7 @@ class BoxReports else // saved parameters 2010-10-16 Joe Hunt $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"; @@ -233,14 +233,14 @@ class BoxReports 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")); $def = 0; - if (isset($def_print_orientation) && $def_print_orientation == 1) + if (user_def_print_orientation() == 1) $def = 1; return array_selector($name, $def, $sel); @@ -314,7 +314,7 @@ class BoxReports case 'INVOICE': $IV = $type_shortcuts[ST_SALESINVOICE]; - $ref = ($print_invoice_no == 1 ? "trans_no" : "reference"); + $ref = ($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"; @@ -322,7 +322,7 @@ class BoxReports case 'CREDIT': $CN = $type_shortcuts[ST_CUSTCREDIT]; - $ref = ($print_invoice_no == 1 ? "trans_no" : "reference"); + $ref = ($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.$ref,' ', ".TB_PREF."debtors_master.name) as IName FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE type=".ST_CUSTCREDIT." AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC"; @@ -339,7 +339,7 @@ class BoxReports return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false)); case 'ORDERS': - $ref = ($print_invoice_no == 1 ? "order_no" : "reference"); + $ref = ($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 @@ -347,7 +347,7 @@ class BoxReports return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false)); case 'QUOTATIONS': - $ref = ($print_invoice_no == 1 ? "order_no" : "reference"); + $ref = ($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 @@ -355,7 +355,7 @@ class BoxReports return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false)); case 'PO': - $ref = ($print_invoice_no == 1 ? "order_no" : "reference"); + $ref = ($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"; @@ -374,7 +374,7 @@ class BoxReports case 'RECEIPT': $BD = $type_shortcuts[ST_BANKDEPOSIT]; $CP = $type_shortcuts[ST_CUSTPAYMENT]; - $ref = ($print_invoice_no == 1 ? "trans_no" : "reference"); + $ref = ($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 ', ' $CP '), ".TB_PREF."debtors_master.name) as IName FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE (type=".ST_BANKDEPOSIT." OR type=".ST_CUSTPAYMENT." OR type=".ST_CUSTCREDIT.") AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC"; @@ -500,4 +500,3 @@ function add_custom_reports(&$reports) include_once($file); } -?> \ No newline at end of file