Update from usntable branch.
[fa-stable.git] / reporting / includes / reporting.inc
index 4f7f574a5c1f75862ed1b9cbc8f4b2d7798dd840..6a0712998267b8fd02ce64aec1dc785ebe14b1ec 100644 (file)
@@ -14,7 +14,8 @@
 // or display_note(print_document_link($order_no, _("Print this order")));
 // You only need full parameter list for invoices/credit notes
 
-function print_document_link($doc_no, $link_text, $link=true, $type_no, $icon=false)
+function print_document_link($doc_no, $link_text, $link=true, $type_no, 
+       $icon=false, $class='printlink', $id='', $email=0, $extra=0)
 {
        global $path_to_root;
        include_once($path_to_root . "/includes/types.inc");
@@ -23,84 +24,89 @@ function print_document_link($doc_no, $link_text, $link=true, $type_no, $icon=fa
 
        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;
 //             default: $ar = array();
        }
        
-       return print_link($link_text, $rep, $ar, "", $icon);
+       return print_link($link_text, $rep, $ar, "", $icon, $class, $id);
 }
 //
 //     Universal link to any kind of report.
 //
-function print_link($link_text, $rep, $pars = array(), $dir = '', $icon=false)
+function print_link($link_text, $rep, $pars = array(), $dir = '', 
+       $icon=false, $class='printlink', $id='')
 {
        global $path_to_root, $pdf_debug;
 
        $url = $dir == '' ?  $path_to_root.'/reporting/prn_redirect.php?' : $dir;
 
+       $id = default_focus($id);
        foreach($pars as $par => $val) {
                $pars[$par] = "$par=".urlencode($val);
        }
        $pars[] = 'REP_ID='.urlencode($rep);
        $url .= implode ('&', $pars);
-       $class = $pdf_debug ? '' : "class='printlink'";
+
+       if ($class != '')
+               $class = $pdf_debug ? '' : " class='$class'";
+       if ($id != '')
+               $id = " id='$id'";
        $pars = access_string($link_text);
        if (user_graphic_links() && $icon)
                $pars[0] = set_icon($icon, $pars[0]);
-       return "<a $class target='_blank' href='$url'$pars[1]>$pars[0]</a>";
+       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];
-}
 ?>
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