function addReport($class_name, $id, $rep_name, $params=null)
{
- $this->ar_classes[$class_name][] = new Report($id,$rep_name,$params);
+ unset($this->ar_classes[$class_name][$id]); // unset std report if any
+ $this->ar_classes[$class_name][$id] = new Report($id, $rep_name, $params);
}
function getDisplay($class=null)
{
global $table_style2, $comp_path, $path_to_root, $pdf_debug, $Ajax;
+
$temp = array_values($this->ar_classes);
$display_class = $class==null ? $temp[0] : $this->ar_classes[$class];
$class_counter = 0;
$st_params .= submit('Rep'.$report->id,
_("Display: ") . access_string($report->name, true),
false, '', $pdf_debug ? false : 'default') . '<br><br>';
- $st_params .= $report->getDisplay()
- . "\n</form></td></tr></table>\n";
+ $st_params .= $this->getOptions($report->get_controls());
+ $st_params .= "\n</form></td></tr></table>\n";
set_focus('Rep'.$report->id);
$Ajax->addUpdate(true, 'rep_form', $st_params);
}
return $st;
}
-}
-
-class Report
-{
- var $id;
- var $name;
- var $ar_params;
- function Report($id, $name, $ar_params)
+ function getOptions($controls)
{
- $this->id = $id;
- $this->name = $name;
- $this->ar_params = $ar_params;
+ $st = '';
+ if ($controls == null)
+ return "";
+
+ $cnt = 0;
+ foreach($controls as $title => $type)
+ {
+ $ctrl = '';
+ foreach($this->ctrl_handlers as $fun) { // first check for non-standard controls
+ $ctrl = $fun('PARAM_'.$cnt, $type);
+ if ($ctrl) break;
+ }
+ if ($ctrl == '') {
+ $ctrl = $this->get_ctrl('PARAM_'.$cnt, $type);
+ }
+ if ($ctrl != '') {
+ $st .= $title . ':<br>';
+ $st .= $ctrl;
+ $st .= "<br><br>";
+ } else {
+ display_error(_('Unknown report parameter type:').$type);
+ }
+ $cnt++;
+ }
+ return $st;
}
-
- function getDisplay()
+
+ //
+ // Register additional control handler
+ // $handle - name of global function f($name, $type) returning html code for control
+ function register_controls($handler) {
+ $this->ctrl_handlers[] = $handler;
+ }
+ //
+ // Returns html code for input control $name of type $type
+ //
+ function get_ctrl($name, $type)
{
global $path_to_root, $use_date_picker, $pdf_debug, $print_invoice_no;
$st = '';
- $dummy = "";
- if ($this->ar_params==null)
- return "";
- foreach($this->ar_params as $index=>$param)
- {
- $st .= $param->param_name . ':<br>';
- switch ($param->param_type)
+ switch ($type)
{
case 'CURRENCY':
$sql = "SELECT curr_abrev, concat(curr_abrev,' - ', currency) AS name FROM ".TB_PREF."currencies";
- $st .= combo_input("PARAM_$index", '', $sql, 'curr_abrev', 'name',array('spec_option'=>_("No Currency Filter"),'spec_id'=>ALL_TEXT,'order'=>false));
- break;
+ return combo_input($name, '', $sql, 'curr_abrev', 'name',array('spec_option'=>_("No Currency Filter"),'spec_id'=>ALL_TEXT,'order'=>false));
+
case 'DATE':
case 'DATEBEGIN':
case 'DATEEND':
case 'DATEENDM':
case 'DATEBEGINTAX':
case 'DATEENDTAX':
- if ($param->param_type == 'DATEBEGIN')
+ if ($type == 'DATEBEGIN')
$date = begin_fiscalyear();
- elseif ($param->param_type == 'DATEEND')
+ elseif ($type == 'DATEEND')
$date = end_fiscalyear();
else
$date = Today();
- if ($param->param_type == 'DATEBEGINM')
+ if ($type == 'DATEBEGINM')
$date = begin_month($date);
- elseif ($param->param_type == 'DATEENDM')
+ elseif ($type == 'DATEENDM')
$date = end_month($date);
- elseif ($param->param_type == 'DATEBEGINTAX' || $param->param_type == 'DATEENDTAX')
+ elseif ($type == 'DATEBEGINTAX' || $type == 'DATEENDTAX')
{
$row = get_company_prefs();
$edate = add_months($date, -$row['tax_last']);
$edate = end_month($edate);
- if ($param->param_type == 'DATEENDTAX')
+ if ($type == 'DATEENDTAX')
$date = $edate;
else
{
$date = $bdate;
}
}
- $name = "PARAM_$index";
- $st .= "<input type='text' name='$name' value='$date'>";
+ $st = "<input type='text' name='$name' value='$date'>";
if ($use_date_picker)
$st .= "<a href=\"javascript:date_picker(document.forms[0].$name);\">"
. " <img src='$path_to_root/themes/default/images/cal.gif' width='16' height='16' border='0' alt='"._('Click Here to Pick up the date')."'></a>\n";
-
+ return $st;
break;
+
case 'YES_NO':
- $sel = array(_('No'), _("Yes"));
- $st .= dup_simple_name_list("PARAM_$index", $sel);
- break;
+ return yesno_list($name);
+
case 'PAYMENT_LINK':
- $sel = array(_("No Payment Link"), "PayPal");
- $st .= dup_simple_name_list("PARAM_$index", $sel);
- break;
+ $sel = array(_("No payment Link"), "PayPal");
+ return array_selector($name, null, $sel);
+
case 'DESTINATION':
$sel = array(_("PDF/Printer"), "Excel");
- $st .= dup_simple_name_list("PARAM_$index", $sel);
- break;
+ return array_selector($name, null, $sel);
+
case 'COMPARE':
$sel = array(_("Accumulated"), _("Period Y-1"), _("Budget"));
- $st .= dup_simple_name_list("PARAM_$index", $sel);
- break;
+ return array_selector($name, null, $sel);
+
case 'GRAPHIC':
- $sel = array(_("No Graphics"), _("Vertical bars"), _("Horizontal bars"), _("Dots"), _("Lines"), _("Pie"), _("Donut"));
- $st .= dup_simple_name_list("PARAM_$index", $sel);
- break;
+ $sel = array(_("No Graphics"), _("Vertical bars"), _("Horizontal bars"),
+ _("Dots"), _("Lines"), _("Pie"), _("Donut"));
+ return array_selector($name, null, $sel);
+
case 'SYS_TYPES':
+ return gl_systypes_list($name, null, _("No Type Filter"));
+
case 'SYS_TYPES_ALL':
- $st .= dup_systypes_list("PARAM_$index", $dummy, true, _("No Type Filter"), ($param->param_type=='SYS_TYPES_ALL'));
- break;
+ return systypes_list($name, null, _("No Type Filter"));
+
case 'TEXT':
- $st .= "<input type='text' name='PARAM_$index'>";
- break;
+ return "<input type='text' name='$name'>";
+
case 'TEXTBOX':
- $st .= "<textarea rows=4 cols=30 name='PARAM_$index'></textarea>";
- break;
- case 'ACCOUNTS':
- $sql = "SELECT id, name FROM ".TB_PREF."chart_types";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'name',array('spec_option'=>_("No Account Group Filter"),'spec_id'=>ALL_NUMERIC));
- break;
- case 'ACCOUNTS_NO_FILTER':
- $sql = "SELECT id, name FROM ".TB_PREF."chart_types";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'name', null);
- break;
+ return "<textarea rows=4 cols=30 name='$name'></textarea>";
+
+ case 'ACCOUNTS': // not used
+// $sql = "SELECT id, name FROM ".TB_PREF."chart_types";
+// return combo_input($name, '', $sql, 'id', 'name',array('spec_option'=>_("No Account Group Filter"),'spec_id'=>ALL_NUMERIC));
+ return gl_account_types_list($name, null, _("No Account Group Filter"), true);
+
+ case 'ACCOUNTS_NO_FILTER': // not used
+ return gl_account_types_list($name);
+
case 'GL_ACCOUNTS':
- $sql = "SELECT chart.account_code, chart.account_name, type.name, chart.inactive, type.id
- FROM ".TB_PREF."chart_master chart,".TB_PREF."chart_types type WHERE chart.account_type=type.id";
- $st .= combo_input("PARAM_$index", '', $sql, 'chart.account_code', 'chart.account_name',
- array('format' => '_format_account','order' => array('type.id','account_code'),'async' => false,'category' => 2));
- break;
+ return gl_all_accounts_list($name);
+
case 'BANK_ACCOUNTS':
- $sql = "SELECT ".TB_PREF."bank_accounts.id, concat(bank_account_name, if (bank_curr_code=curr_default,'', concat(' - ', bank_curr_code))) AS name FROM ".TB_PREF."bank_accounts, ".TB_PREF."company";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'name',array('order'=>array('id')));
- break;
+ return bank_accounts_list($name);
+
case 'DIMENSION':
- $sql = "SELECT id, concat(reference, ' - ', name) AS DimName FROM ".TB_PREF."dimensions";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'DimName',array('order'=>array('reference')));
- break;
+ return dimensions_list($name, null, false, ' ', false, true, 0);
+
case 'DIMENSIONS':
- $sql = "SELECT id, concat(reference, ' - ', name) as DimName FROM ".TB_PREF."dimensions";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'DimName',array('spec_option'=>_("No Dimension Filter"),'spec_id'=>0,'order'=>array('reference')));
- break;
+ return dimensions_list($name, null, true, _("No Dimension Filter"), false, true, 0);
+
case 'DIMENSION1':
- $sql = "SELECT id, concat(reference, ' - ', name) AS DimName FROM ".TB_PREF."dimensions WHERE type_=1";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'DimName',array('order'=>array('reference')));
- break;
+ return dimensions_list($name, null, false, ' ', false, true, 1);
+
case 'DIMENSIONS1':
- $sql = "SELECT id, concat(reference, ' - ', name) as DimName FROM ".TB_PREF."dimensions WHERE type_=1";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'DimName',array('spec_option'=>_("No Dimension Filter"),'spec_id'=>0,'order'=>array('reference')));
- break;
+ return dimensions_list($name, null, true, _("No Dimension Filter"), false, true, 1);
+
case 'DIMENSION2':
- $sql = "SELECT id, concat(reference, ' - ', name) AS DimName FROM ".TB_PREF."dimensions WHERE type_=2";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'DimName',array('order'=>array('reference')));
- break;
+ return dimensions_list($name, null, false, ' ', false, true, 2);
+
case 'DIMENSIONS2':
- $sql = "SELECT id, concat(reference, ' - ', name) as DimName FROM ".TB_PREF."dimensions WHERE type_=2";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'DimName',array('spec_option'=>_("No Dimension Filter"),'spec_id'=>0,'order'=>array('reference')));
- break;
+ return dimensions_list($name, null, true, _("No Dimension Filter"), false, true, 2);
+
case 'CUSTOMERS_NO_FILTER':
case 'CUSTOMERS':
$sql = "SELECT debtor_no, name FROM ".TB_PREF."debtors_master";
- if ($param->param_type == 'CUSTOMERS_NO_FILTER')
- $st .= combo_input("PARAM_$index", '', $sql, 'debtor_no', 'name',array('spec_option'=>_("No Customer Filter"),'spec_id'=>ALL_NUMERIC));
+ if ($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"));
else
- $st .= combo_input("PARAM_$index", '', $sql, 'debtor_no', 'name', null);
- break;
+ return combo_input($name, '', $sql, 'debtor_no', 'name', null);
+// return customer_list($name);
+
case 'SUPPLIERS_NO_FILTER':
case 'SUPPLIERS':
$sql = "SELECT supplier_id, supp_name FROM ".TB_PREF."suppliers";
- if ($param->param_type == 'SUPPLIERS_NO_FILTER')
- $st .= combo_input("PARAM_$index", '', $sql, 'supplier_id', 'supp_name',array('spec_option'=>_("No Supplier Filter"),'spec_id'=>ALL_NUMERIC));
+ if ($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"));
else
- $st .= combo_input("PARAM_$index", '', $sql, 'supplier_id', 'supp_name', null);
- break;
+ return combo_input($name, '', $sql, 'supplier_id', 'supp_name', null);
+// return supplier_list($name);
+
case 'INVOICE':
$IV = _("IV");
$CN = _("CN");
$sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.$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";
- $st .= combo_input("PARAM_$index", '', $sql, 'TNO', 'IName',array('order'=>false));
- break;
+ return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
+
case 'DELIVERY':
$DN = _("DN");
$sql = "SELECT
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";
- $st .= combo_input("PARAM_$index", '', $sql, 'TNO', 'IName',array('order'=>false));
- break;
+ return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
+
case 'ORDERS':
$ref = ($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";
- $st .= combo_input("PARAM_$index", '', $sql, 'order_no', 'IName',array('order'=>false));
- break;
+ return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false));
+
case 'QUOTATIONS':
$ref = ($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";
- $st .= combo_input("PARAM_$index", '', $sql, 'order_no', 'IName',array('order'=>false));
- break;
+ return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false));
+
case 'PO':
$ref = ($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";
- $st .= combo_input("PARAM_$index", '', $sql, 'order_no', 'IName',array('order'=>false));
- break;
+ return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false));
+
case 'ITEMS':
- $sql = "SELECT stock_id, concat(stock_id, '-', description) as name FROM ".TB_PREF."stock_master WHERE (mb_flag='A' OR mb_flag='M')";
- $st .= combo_input("PARAM_$index", '', $sql, 'stock_id', 'name',array('order'=>array('stock_id')));
- break;
+ return stock_manufactured_items_list($name);
+
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";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'IName',array('order'=>false));
- break;
+ return combo_input($name, '', $sql, 'id', 'IName',array('order'=>false));
+
case 'LOCATIONS':
- $sql = "SELECT loc_code, location_name FROM ".TB_PREF."locations";
- $st .= combo_input("PARAM_$index", '', $sql, 'loc_code', 'location_name',array('spec_option'=>_("No Location Filter"),'spec_id'=>ALL_TEXT));
- break;
+ return locations_list($name, null, _("No Location Filter"));
+
case 'CATEGORIES':
- $sql = "SELECT category_id, description FROM ".TB_PREF."stock_category";
- $st .= combo_input("PARAM_$index", '', $sql, 'category_id', 'description',array('spec_option'=>_("No Category Filter"),'spec_id'=>ALL_NUMERIC));
- break;
+ return stock_categories_list($name, null, _("No Category Filter"));
+
case 'SALESTYPES':
- $sql = "SELECT id, sales_type FROM ".TB_PREF."sales_types";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'sales_type', null);
- break;
+ return sales_types_list($name);
+
case 'AREAS':
- $sql = "SELECT area_code, description FROM ".TB_PREF."areas";
- $st .= combo_input("PARAM_$index", '', $sql, 'area_code', 'description',array('spec_option'=>_("No Area Filter"),'spec_id'=>ALL_NUMERIC));
- break;
+ return sales_areas_list($name);
+
case 'SALESMEN':
- $sql = "SELECT salesman_code, salesman_name FROM ".TB_PREF."salesman";
- $st .= combo_input("PARAM_$index", '', $sql, 'salesman_code', 'salesman_name',array('spec_option'=>_("No Sales Folk Filter"),'spec_id'=>ALL_NUMERIC));
- break;
+ return sales_persons_list($name, null, _("No Sales Folk Filter"));
+
case 'TRANS_YEARS':
$sql = "SELECT DISTINCT YEAR(tran_date) AS tran_date, YEAR(tran_date) AS tran_date2 FROM ".TB_PREF."gl_trans";
- $st .= combo_input("PARAM_$index", '', $sql, 'tran_date', 'tran_date2',array('order'=>array('tran_date')));
- break;
+ return combo_input($name, '', $sql, 'tran_date', 'tran_date2',array('order'=>array('tran_date')));
+// FIX shouldn't it be fiscal year selector?
+// return fiscalyears_list($name);
+
case 'USERS':
$sql = "SELECT id, user_id FROM ".TB_PREF."users";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'user_id',array('spec_option'=>_("No Users Filter"),'spec_id'=>ALL_NUMERIC));
- break;
+ return combo_input($name, '', $sql, 'id', 'user_id',array('spec_option'=>_("No Users Filter"),'spec_id'=>ALL_NUMERIC));
+
case 'ACCOUNTTAGS':
case 'DIMENSIONTAGS':
- if ($param->param_type == 'ACCOUNTTAGS')
- $type = TAG_ACCOUNT;
+ if ($type == 'ACCOUNTTAGS')
+ $tag_type = TAG_ACCOUNT;
else
- $type = TAG_DIMENSION;
- $sql = "SELECT id, name FROM ".TB_PREF."tags WHERE type=$type";
- $st .= combo_input("PARAM_$index", '', $sql, 'id', 'name',array('spec_option'=>_("No tags"),'spec_id' => ALL_NUMERIC,'multi'=>true,'height'=>5));
- break;
+ $tag_type = TAG_DIMENSION;
+ return tag_list($name, 5, $tag_type, true, _("No tags"));
}
- $st .= "<br><br>";
- }
- return $st;
+ return '';
}
}
-class ReportParam
+class Report
{
- var $param_name;
- var $param_type;
-
- function ReportParam($param_name, $param_type)
+ var $id;
+ var $name;
+ var $ar_params;
+ var $controls;
+ var $ctrl_handlers = array();
+
+ function Report($id, $name, $ar_params = null)
{
- $this->param_name = $param_name;
- $this->param_type = $param_type;
+ $this->id = $id;
+ $this->name = $name;
+ if ($ar_params) $this->set_controls($ar_params);
}
-}
-
-function dup_simple_name_list($name, $selections)
-{
- $st = "<select name='$name'>";
- for ($i = 0; $i < count($selections); $i++)
- $st .= "<option value='" . $i . "'>" . $selections[$i] . "</option>\n";
- $st .= "</select>";
- return $st;
+
+ function set_controls($ar_params) {
+ $this->controls = $ar_params;
+ }
+
+ function get_controls() {
+ return $this->controls;
+ }
+
}
//------------------------------------------------------------------------------------------------
-
-function dup_systypes_list($name, &$selected_id, $all_option=false, $all_option_name=null, $all_types=false)
+function gl_systypes_list($name, $value=null, $spec_opt=false)
{
global $systypes_array;
+
+ $types = $systypes_array;
+
+ foreach(array(ST_LOCTRANSFER, ST_PURCHORDER, ST_SUPPRECEIVE, ST_MANUISSUE,
+ ST_MANURECEIVE, ST_SALESORDER, ST_SALESQUOTE, ST_DIMENSION) as $type)
+ unset($types[$type]);
- $st = "<select name='$name'>";
- if ($all_option == true)
- {
- $reserved_word = ALL_NUMERIC;
- if ($reserved_word == $selected_id)
- $st .= "<option selected value='" . $reserved_word . "'>" . $all_option_name . "</option>\n";
- else
- $st .= "<option value='" . $reserved_word . "'>" . $all_option_name . "</option>\n";
- if ($selected_id == "")
- $selected_id = $reserved_word;
- }
+ return array_selector($name, $value, $types,
+ array(
+ 'spec_option'=> $spec_opt,
+ 'spec_id' => ALL_NUMERIC,
+ 'async' => false,
+ )
+ );
+}
- foreach ($systypes_array as $i => $value)
+function add_custom_reports(&$reports)
+{
+ global $installed_extensions, $path_to_root, $comp_path;
+
+ // include reports installed inside extension modules
+ if (count($installed_extensions) > 0)
{
- if (!$all_types && ($i == ST_LOCTRANSFER || $i == ST_PURCHORDER || $i == ST_SUPPRECEIVE || ($i >= ST_MANUISSUE && $i <= ST_SALESQUOTE) ||
- $i >= ST_DIMENSION))
- continue;
- $st .= "<option" . ($selected_id == $i ? " selected" : "") . " value='$i'>" . $value . "</option>\n";
+ $extensions = $installed_extensions;
+ foreach ($extensions as $ext)
+ if (($ext['active'] && $ext['type'] == 'module')) {
+ $file = $path_to_root.'/'.$ext['path']."/reporting/reports_custom.php";
+ if (file_exists($file))
+ include_once($file);
+ }
}
- $st .= "</select>";
- return $st;
+ $file = $comp_path.'/'.user_company()."/reporting/reports_custom.php";
+ if (file_exists($file))
+ include_once($file);
}
-
?>
\ No newline at end of file
$reports->addReportClass(_('Customer'));
$reports->addReport(_('Customer'),101,_('Customer &Balances'),
- array( new ReportParam(_('Start Date'),'DATEBEGIN'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGIN',
+ _('End Date') => 'DATEENDM',
+ _('Customer') => 'CUSTOMERS_NO_FILTER',
+ _('Currency Filter') => 'CURRENCY',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Customer'),102,_('&Aged Customer Analysis'),
- array( new ReportParam(_('End Date'),'DATE'),
- new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Summary Only'),'YES_NO'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('End Date') => 'DATE',
+ _('Customer') => 'CUSTOMERS_NO_FILTER',
+ _('Currency Filter') => 'CURRENCY',
+ _('Summary Only') => 'YES_NO',
+ _('Graphics') => 'GRAPHIC',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Customer'),103,_('Customer &Detail Listing'),
- array( new ReportParam(_('Activity Since'),'DATEBEGIN'),
- new ReportParam(_('Sales Areas'),'AREAS'),
- new ReportParam(_('Sales Folk'),'SALESMEN'),
- new ReportParam(_('Activity Greater Than'),'TEXT'),
- new ReportParam(_('Activity Less Than'),'TEXT'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Activity Since') => 'DATEBEGIN',
+ _('Sales Areas') => 'AREAS',
+ _('Sales Folk') => 'SALESMEN',
+ _('Activity Greater Than') => 'TEXT',
+ _('Activity Less Than') => 'TEXT',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Customer'),104,_('&Price Listing'),
- array( new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Inventory Category'),'CATEGORIES'),
- new ReportParam(_('Sales Types'),'SALESTYPES'),
- new ReportParam(_('Show Pictures'),'YES_NO'),
- new ReportParam(_('Show GP %'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Currency Filter') => 'CURRENCY',
+ _('Inventory Category') => 'CATEGORIES',
+ _('Sales Types') => 'SALESTYPES',
+ _('Show Pictures') => 'YES_NO',
+ _('Show GP %') => 'YES_NO',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Customer'),105,_('&Order Status Listing'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Inventory Category'),'CATEGORIES'),
- new ReportParam(_('Stock Location'),'LOCATIONS'),
- new ReportParam(_('Back Orders Only'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Inventory Category') => 'CATEGORIES',
+ _('Stock Location') => 'LOCATIONS',
+ _('Back Orders Only') => 'YES_NO',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Customer'),106,_('&Salesman Listing'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Summary Only'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Summary Only') => 'YES_NO',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Customer'),107,_('Print &Invoices/Credit Notes'),
- array( new ReportParam(_('From'),'INVOICE'),
- new ReportParam(_('To'),'INVOICE'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('email Customers'),'YES_NO'),
- new ReportParam(_('Payment Link'),'PAYMENT_LINK'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ array( _('From') => 'INVOICE',
+ _('To') => 'INVOICE',
+ _('Currency Filter') => 'CURRENCY',
+ _('email Customers') => 'YES_NO',
+ _('Payment Link') => 'PAYMENT_LINK',
+ _('Comments') => 'TEXTBOX'));
$reports->addReport(_('Customer'),110,_('Print &Deliveries'),
- array( new ReportParam(_('From'),'DELIVERY'),
- new ReportParam(_('To'),'DELIVERY'),
- new ReportParam(_('email Customers'),'YES_NO'),
- new ReportParam(_('Print as Packing Slip'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ array( _('From') => 'DELIVERY',
+ _('To') => 'DELIVERY',
+ _('email Customers') => 'YES_NO',
+ _('Print as Packing Slip') => 'YES_NO',
+ _('Comments') => 'TEXTBOX'));
$reports->addReport(_('Customer'),108,_('Print &Statements'),
- array( new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Email Customers'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ array( _('Customer') => 'CUSTOMERS_NO_FILTER',
+ _('Currency Filter') => 'CURRENCY',
+ _('Email Customers') => 'YES_NO',
+ _('Comments') => 'TEXTBOX'));
$reports->addReport(_('Customer'),109,_('&Print Sales Orders'),
- array( new ReportParam(_('From'),'ORDERS'),
- new ReportParam(_('To'),'ORDERS'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Email Customers'),'YES_NO'),
- new ReportParam(_('Print as Quote'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ array( _('From') => 'ORDERS',
+ _('To') => 'ORDERS',
+ _('Currency Filter') => 'CURRENCY',
+ _('Email Customers') => 'YES_NO',
+ _('Print as Quote') => 'YES_NO',
+ _('Comments') => 'TEXTBOX'));
$reports->addReport(_('Customer'),111,_('&Print Sales Quotations'),
- array( new ReportParam(_('From'),'QUOTATIONS'),
- new ReportParam(_('To'),'QUOTATIONS'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Email Customers'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ array( _('From') => 'QUOTATIONS',
+ _('To') => 'QUOTATIONS',
+ _('Currency Filter') => 'CURRENCY',
+ _('Email Customers') => 'YES_NO',
+ _('Comments') => 'TEXTBOX'));
$reports->addReportClass(_('Supplier'));
$reports->addReport(_('Supplier'),201,_('Supplier &Balances'),
- array( new ReportParam(_('Start Date'),'DATEBEGIN'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGIN',
+ _('End Date') => 'DATEENDM',
+ _('Supplier') => 'SUPPLIERS_NO_FILTER',
+ _('Currency Filter') => 'CURRENCY',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Supplier'),202,_('&Aged Supplier Analyses'),
- array( new ReportParam(_('End Date'),'DATE'),
- new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Summary Only'),'YES_NO'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('End Date') => 'DATE',
+ _('Supplier') => 'SUPPLIERS_NO_FILTER',
+ _('Currency Filter') => 'CURRENCY',
+ _('Summary Only') => 'YES_NO',
+ _('Graphics') => 'GRAPHIC',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Supplier'),203,_('&Payment Report'),
- array( new ReportParam(_('End Date'),'DATE'),
- new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('End Date') => 'DATE',
+ _('Supplier') => 'SUPPLIERS_NO_FILTER',
+ _('Currency Filter') => 'CURRENCY',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Supplier'),204,_('Outstanding &GRNs Report'),
- array( new ReportParam(_('Supplier'),'SUPPLIERS_NO_FILTER'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Supplier') => 'SUPPLIERS_NO_FILTER',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Supplier'),209,_('Print Purchase &Orders'),
- array( new ReportParam(_('From'),'PO'),
- new ReportParam(_('To'),'PO'),
- new ReportParam(_('Currency Filter'),'CURRENCY'),
- new ReportParam(_('Email Customers'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ array( _('From') => 'PO',
+ _('To') => 'PO',
+ _('Currency Filter') => 'CURRENCY',
+ _('Email Customers') => 'YES_NO',
+ _('Comments') => 'TEXTBOX'));
$reports->addReportClass(_('Inventory'));
$reports->addReport(_('Inventory'),301,_('Inventory &Valuation Report'),
- array( new ReportParam(_('Inventory Category'),'CATEGORIES'),
- new ReportParam(_('Location'),'LOCATIONS'),
- new ReportParam(_('Summary Only'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Inventory Category') => 'CATEGORIES',
+ _('Location') => 'LOCATIONS',
+ _('Summary Only') => 'YES_NO',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Inventory'),302,_('Inventory &Planning Report'),
- array( new ReportParam(_('Inventory Category'),'CATEGORIES'),
- new ReportParam(_('Location'),'LOCATIONS'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Inventory Category') => 'CATEGORIES',
+ _('Location') => 'LOCATIONS',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Inventory'),303,_('Stock &Check Sheets'),
- array( new ReportParam(_('Inventory Category'),'CATEGORIES'),
- new ReportParam(_('Location'),'LOCATIONS'),
- new ReportParam(_('Show Pictures'),'YES_NO'),
- new ReportParam(_('Inventory Column'),'YES_NO'),
- new ReportParam(_('Show Shortage'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Inventory Category') => 'CATEGORIES',
+ _('Location') => 'LOCATIONS',
+ _('Show Pictures') => 'YES_NO',
+ _('Inventory Column') => 'YES_NO',
+ _('Show Shortage') => 'YES_NO',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Inventory'),304,_('Inventory &Sales Report'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Inventory Category'),'CATEGORIES'),
- new ReportParam(_('Location'),'LOCATIONS'),
- new ReportParam(_('Customer'),'CUSTOMERS_NO_FILTER'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Inventory Category') => 'CATEGORIES',
+ _('Location') => 'LOCATIONS',
+ _('Customer') => 'CUSTOMERS_NO_FILTER',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Inventory'),305,_('&GRN Valuation Report'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReportClass(_('Manufacturing'));
$reports->addReport(_('Manufacturing'),401,_('&Bill of Material Listing'),
- array( new ReportParam(_('From component'),'ITEMS'),
- new ReportParam(_('To component'),'ITEMS'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('From product') => 'ITEMS',
+ _('To product') => 'ITEMS',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('Manufacturing'),409,_('Print &Work Orders'),
- array( new ReportParam(_('From'),'WORKORDER'),
- new ReportParam(_('To'),'WORKORDER'),
- new ReportParam(_('Email Locations'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ array( _('From') => 'WORKORDER',
+ _('To') => 'WORKORDER',
+ _('Email Locations') => 'YES_NO',
+ _('Comments') => 'TEXTBOX'));
$reports->addReportClass(_('Dimensions'));
if ($dim > 0)
{
$reports->addReport(_('Dimensions'),501,_('Dimension &Summary'),
- array( new ReportParam(_('From Dimension'),'DIMENSION'),
- new ReportParam(_('To Dimension'),'DIMENSION'),
- new ReportParam(_('Show Balance'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('From Dimension') => 'DIMENSION',
+ _('To Dimension') => 'DIMENSION',
+ _('Show Balance') => 'YES_NO',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
//$reports->addReport(_('Dimensions'),502,_('Dimension Details'),
- //array( new ReportParam(_('Dimension'),'DIMENSIONS'),
- // new ReportParam(_('Comments'),'TEXTBOX')));
+ //array( _('Dimension'),'DIMENSIONS'),
+ // _('Comments'),'TEXTBOX')));
}
$reports->addReportClass(_('Banking'));
$reports->addReport(_('Banking'),601,_('Bank &Statement'),
- array( new ReportParam(_('Bank Accounts'),'BANK_ACCOUNTS'),
- new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Bank Accounts') => 'BANK_ACCOUNTS',
+ _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReportClass(_('General Ledger'));
$reports->addReport(_('General Ledger'),701,_('Chart of &Accounts'),
- array( new ReportParam(_('Show Balances'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Show Balances') => 'YES_NO',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),702,_('List of &Journal Entries'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Type'),'SYS_TYPES'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Type') => 'SYS_TYPES',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
//$reports->addReport(_('General Ledger'),703,_('GL Account Group Summary'),
-// array( new ReportParam(_('Comments'),'TEXTBOX')));
+// array( _('Comments'),'TEXTBOX')));
+
if ($dim == 2)
{
$reports->addReport(_('General Ledger'),704,_('GL Account &Transactions'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('From Account'),'GL_ACCOUNTS'),
- new ReportParam(_('To Account'),'GL_ACCOUNTS'),
- new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
- new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('From Account') => 'GL_ACCOUNTS',
+ _('To Account') => 'GL_ACCOUNTS',
+ _('Dimension')." 1" => 'DIMENSIONS1',
+ _('Dimension')." 2" => 'DIMENSIONS2',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),705,_('Annual &Expense Breakdown'),
- array( new ReportParam(_('Year'),'TRANS_YEARS'),
- new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
- new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Year') => 'TRANS_YEARS',
+ _('Dimension')." 1" => 'DIMENSIONS1',
+ _('Dimension')." 2" => 'DIMENSIONS2',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),706,_('&Balance Sheet'),
- array( new ReportParam(_('Start Date'),'DATEBEGIN'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
- new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGIN',
+ _('End Date') => 'DATEENDM',
+ _('Dimension')." 1" => 'DIMENSIONS1',
+ _('Dimension')." 2" => 'DIMENSIONS2',
+ _('Graphics') => 'GRAPHIC',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),707,_('&Profit and Loss Statement'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Compare to'),'COMPARE'),
- new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
- new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Compare to') => 'COMPARE',
+ _('Dimension')." 1" => 'DIMENSIONS1',
+ _('Dimension')." 2" => 'DIMENSIONS2',
+ _('Graphics') => 'GRAPHIC',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Zero values'),'YES_NO'),
- new ReportParam(_('Only balances'),'YES_NO'),
- new ReportParam(_('Dimension')." 1", 'DIMENSIONS1'),
- new ReportParam(_('Dimension')." 2", 'DIMENSIONS2'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Zero values') => 'YES_NO',
+ _('Only balances') => 'YES_NO',
+ _('Dimension')." 1" => 'DIMENSIONS1',
+ _('Dimension')." 2" => 'DIMENSIONS2',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
}
else if ($dim == 1)
{
$reports->addReport(_('General Ledger'),704,_('GL Account &Transactions'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('From Account'),'GL_ACCOUNTS'),
- new ReportParam(_('To Account'),'GL_ACCOUNTS'),
- new ReportParam(_('Dimension'), 'DIMENSIONS1'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('From Account') => 'GL_ACCOUNTS',
+ _('To Account') => 'GL_ACCOUNTS',
+ _('Dimension') => 'DIMENSIONS1',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),705,_('Annual &Expense Breakdown'),
- array( new ReportParam(_('Year'),'TRANS_YEARS'),
- new ReportParam(_('Dimension'), 'DIMENSIONS1'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Year') => 'TRANS_YEARS',
+ _('Dimension') => 'DIMENSIONS1',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),706,_('&Balance Sheet'),
- array( new ReportParam(_('Start Date'),'DATEBEGIN'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Dimension'), 'DIMENSIONS1'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGIN',
+ _('End Date') => 'DATEENDM',
+ _('Dimension') => 'DIMENSIONS1',
+ _('Graphics') => 'GRAPHIC',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),707,_('&Profit and Loss Statement'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Compare to'),'COMPARE'),
- new ReportParam(_('Dimension'), 'DIMENSIONS1'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Compare to') => 'COMPARE',
+ _('Dimension') => 'DIMENSIONS1',
+ _('Graphics') => 'GRAPHIC',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Zero values'),'YES_NO'),
- new ReportParam(_('Only balances'),'YES_NO'),
- new ReportParam(_('Dimension'), 'DIMENSIONS1'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Zero values') => 'YES_NO',
+ _('Only balances') => 'YES_NO',
+ _('Dimension') => 'DIMENSIONS1',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
}
else
{
$reports->addReport(_('General Ledger'),704,_('GL Account &Transactions'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('From Account'),'GL_ACCOUNTS'),
- new ReportParam(_('To Account'),'GL_ACCOUNTS'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('From Account') => 'GL_ACCOUNTS',
+ _('To Account') => 'GL_ACCOUNTS',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),705,_('Annual &Expense Breakdown'),
- array( new ReportParam(_('Year'),'TRANS_YEARS'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Year') => 'TRANS_YEARS',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),706,_('&Balance Sheet'),
- array( new ReportParam(_('Start Date'),'DATEBEGIN'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGIN',
+ _('End Date') => 'DATEENDM',
+ _('Graphics') => 'GRAPHIC',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),707,_('&Profit and Loss Statement'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Compare to'),'COMPARE'),
- new ReportParam(_('Graphics'),'GRAPHIC'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Compare to') => 'COMPARE',
+ _('Graphics') => 'GRAPHIC',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
$reports->addReport(_('General Ledger'),708,_('Trial &Balance'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Zero values'),'YES_NO'),
- new ReportParam(_('Only balances'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Zero values') => 'YES_NO',
+ _('Only balances') => 'YES_NO',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
}
$reports->addReport(_('General Ledger'),709,_('Ta&x Report'),
- array( new ReportParam(_('Start Date'),'DATEBEGINTAX'),
- new ReportParam(_('End Date'),'DATEENDTAX'),
- new ReportParam(_('Summary Only'),'YES_NO'),
- new ReportParam(_('Comments'),'TEXTBOX')));
+ array( _('Start Date') => 'DATEBEGINTAX',
+ _('End Date') => 'DATEENDTAX',
+ _('Summary Only') => 'YES_NO',
+ _('Comments') => 'TEXTBOX'));
$reports->addReport(_('General Ledger'),710,_('Audit Trail'),
- array( new ReportParam(_('Start Date'),'DATEBEGINM'),
- new ReportParam(_('End Date'),'DATEENDM'),
- new ReportParam(_('Type'),'SYS_TYPES_ALL'),
- new ReportParam(_('User'),'USERS'),
- new ReportParam(_('Comments'),'TEXTBOX'),
- new ReportParam(_('Destination'),'DESTINATION')));
+ array( _('Start Date') => 'DATEBEGINM',
+ _('End Date') => 'DATEENDM',
+ _('Type') => 'SYS_TYPES_ALL',
+ _('User') => 'USERS',
+ _('Comments') => 'TEXTBOX',
+ _('Destination') => 'DESTINATION'));
+
+add_custom_reports($reports);
echo "<script language='javascript'>
function onWindowLoad() {
projects / fa-stable.git / commitdiff