define('RC_DIMENSIONS', 4);
define('RC_BANKING', 5);
define('RC_GL', 6);
+define('RC_FIXEDASSETS', 7);
class BoxReports
{
var $ar_reports;
var $ctrl_handlers = array();
- function ReportClasses()
+ function __construct()
{
$this->ar_classes = array();
}
}
}
}
- else // saved parameters 2010-10-16 Joe Hunt
+ else // saved parameters
$date = $_POST[$name];
$st = "<input type='text' name='$name' value='$date'>";
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";
$st .= "<a href=\"javascript:date_picker(document.forms[0].$name);\">"
- . " <img src='$calc_image' width='16' height='16' border='0' alt='"._('Click Here to Pick up the date')."'></a>\n";
+ . " <img src='$calc_image' style='vertical-align:middle;padding-bottom:4px;width:16px;height:16px;border:0;' alt='"._('Click Here to Pick up the date')."'></a>\n";
}
return $st;
break;
case 'TEXTBOX':
$value = (isset($_POST[$name]) ? $_POST[$name] : "");
- return "<textarea rows=4 cols=30 name='$name'>$value</textarea>";
+ return "<textarea rows=4 cols=30 maxlength=130 name='$name'>$value</textarea>";
case 'ACCOUNTS': // not used
return gl_account_types_list($name, null, _("No Account Group Filter"), true);
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
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
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, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'ITEMS':
return stock_purchasable_items_list($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";
+ $sql = "SELECT wo.id, concat(wo.id, '-', item.description) as IName
+ FROM ".TB_PREF."stock_master item,"
+ .TB_PREF."workorders wo
+ WHERE item.stock_id=wo.stock_id
+ ORDER BY wo.id DESC";
return combo_input($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"));
$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);
}
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;
projects / fa-stable.git / blobdiff