// 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='', $id='')
+ $icon=false, $class='printlink', $id='', $email=0, $extra=0)
{
global $path_to_root;
include_once($path_to_root . "/includes/types.inc");
switch ($type_no)
{
- case systypes::sales_order() :
+ case ST_SALESQUOTE :
+ $rep = 111;
+ // from, to, currency, bank acc, email, quote, comments
+ $ar = array(
+ 'PARAM_0' => $doc_no,
+ 'PARAM_1' => $doc_no,
+ 'PARAM_2' => '',
+ 'PARAM_3' => $email,
+ 'PARAM_4' => '');
+ break;
+ case ST_SALESORDER :
$rep = 109;
// from, to, currency, bank acc, email, quote, comments
$ar = array(
'PARAM_0' => $doc_no,
'PARAM_1' => $doc_no,
- 'PARAM_2' => "",
- 'PARAM_3' => get_first_bank_account(),
+ 'PARAM_2' => '',
+ 'PARAM_3' => $email,
'PARAM_4' => 0,
- 'PARAM_5' => 0,
- 'PARAM_6' => "");
+ 'PARAM_5' => '');
break;
- case systypes::cust_dispatch() :
+ case ST_CUSTDELIVERY :
$rep = 110;
// from, to, email, comments
$ar = array(
'PARAM_0' => $doc_no,
'PARAM_1' => $doc_no,
- 'PARAM_2' => 0,
- 'PARAM_3' => "");
+ 'PARAM_2' => $email,
+ 'PARAM_3' => $extra);
break;
- case 10 : // Sales Invoice
- case 11 : // Customer Credit Note
+ case ST_SALESINVOICE : // Sales Invoice
+ case ST_CUSTCREDIT : // Customer Credit Note
$rep = 107;
// from, to, currency, bank acc, email, paylink, comments, type
$ar = array(
'PARAM_0' => $doc_no,
'PARAM_1' => $doc_no,
- 'PARAM_2' => "",
- 'PARAM_3' => get_first_bank_account(),
- 'PARAM_4' => 0,
- 'PARAM_5' => "",
- 'PARAM_6' => "",
- 'PARAM_7' => $type_no);
+ 'PARAM_2' => '',
+ 'PARAM_3' => $email,
+ 'PARAM_4' => '',
+ 'PARAM_5' => '',
+ 'PARAM_6' => $type_no);
break;
- case systypes::po() :
+ case ST_PURCHORDER :
$rep = 209;
// from, to, currency, bank acc, email, comments
$ar = array(
'PARAM_0' => $doc_no,
'PARAM_1' => $doc_no,
- 'PARAM_2' => "",
- 'PARAM_3' => get_first_bank_account(),
- 'PARAM_4' => 0,
- 'PARAM_5' => "");
+ 'PARAM_2' => '',
+ '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: $ar = array();
}
// Universal link to any kind of report.
//
function print_link($link_text, $rep, $pars = array(), $dir = '',
- $icon=false, $class='', $id='')
+ $icon=false, $class='printlink', $id='')
{
global $path_to_root, $pdf_debug;
return "<a target='_blank' href='$url'$id$class $pars[1]>$pars[0]</a>";
}
-function get_first_bank_account()
-{
- $sql = "SELECT ".TB_PREF."bank_accounts.id FROM ".TB_PREF."bank_accounts, ".TB_PREF."company
- WHERE bank_curr_code=curr_default LIMIT 0, 1";
- $result = db_query($sql);
- $row = db_fetch_row($result);
- return $row[0];
-}
?>
\ No newline at end of file