// You only need full parameter list for invoices/credit notes
function print_document_link($doc_no, $link_text, $link=true, $type_no,
- $icon=false, $class='printlink', $id='', $email=0)
+ $icon=false, $class='printlink', $id='', $email=0, $extra=0)
{
global $path_to_root;
include_once($path_to_root . "/includes/types.inc");
$ar = array(
'PARAM_0' => $doc_no,
'PARAM_1' => $doc_no,
- 'PARAM_2' => $email);
+ 'PARAM_2' => $email,
+ 'PARAM_3' => $extra);
break;
case ST_SALESINVOICE : // Sales Invoice
case ST_CUSTCREDIT : // Customer Credit Note
'PARAM_3' => $email,
'PARAM_4' => '');
break;
+ case ST_CUSTPAYMENT :
+ $rep = 112;
+ // from, to, currency, bank acc, email, comments
+ $ar = array(
+ 'PARAM_0' => $doc_no,
+ 'PARAM_1' => $doc_no,
+ 'PARAM_2' => '',
+ 'PARAM_4' => '');
+ break;
+ case ST_SUPPAYMENT :
+ $rep = 210;
+ // from, to, currency, bank acc, email, comments
+ $ar = array(
+ 'PARAM_0' => $doc_no,
+ 'PARAM_1' => $doc_no,
+ 'PARAM_2' => '',
+ 'PARAM_3' => $email,
+ 'PARAM_4' => '');
+ break;
+ case ST_WORKORDER :
+ $rep = 409;
+ // from, to, currency, bank acc, email, comments
+ $ar = array(
+ 'PARAM_0' => $doc_no,
+ 'PARAM_1' => $doc_no,
+ 'PARAM_2' => $email,
+ 'PARAM_3' => '',
+ 'PARAM_4' => '');
+ break;
// default: $ar = array();
}