<?php
-function printTransaction($link_text, $form_id, $form_type, $trans_type, $trans_no, $ref, $param1, $param2) {
- $ar = array(
- 'COMPANY' => $_SESSION["wa_current_user"]->company,
- 'FORMID' => $form_id,
- 'FORMTYPE' => $form_type,
- 'TRANSNO' => $trans_no,
- 'TRANSTYPE' => $trans_type,
- 'REF' => $ref,
- 'PARAM1' => $param1,
- 'PARAM2' => $param2
- );
- $pdf_href = getPDFOpenScript($link_text, $ar);
- return "<a href=\"javascript:$pdf_href\">" . _($link_text) . "</a>";
+
+// Put this on the page only once an outside a form, e.g. print_hidden_script(systypes::sales_order());
+// If you have both invoices and credit notes on the same page use 10 or 11. Is doesn't matter which.
+
+function print_hidden_script($type_no)
+{
+ global $path_to_root;
+ include_once($path_to_root . "/includes/types.inc");
+ $action = "";
+
+ switch ($type_no)
+ {
+ case systypes::sales_order() :
+ $action = "$path_to_root/reporting/rep109.php";
+ $ar = array(
+ 'PARAM_0' => 0, // from - these values are updated in print_document_link()
+ 'PARAM_1' => 0, // to
+ 'PARAM_2' => "", // currency
+ 'PARAM_3' => get_first_bank_account(), // bank account
+ 'PARAM_4' => 0, // email
+ 'PARAM_5' => 0, // quote
+ 'PARAM_6' => ""); // comments
+ break;
+ case systypes::cust_dispatch() :
+ $action = "$path_to_root/reporting/rep110.php";
+ $ar = array(
+ 'PARAM_0' => 0, // from - these values are updated in print_document_link()
+ 'PARAM_1' => 0, // to
+ 'PARAM_2' => 0, // email
+ 'PARAM_3' => ""); // comments
+ break;
+ case 10 : // Sales Invoice
+ case 11 : // Customer Credit Note
+ $action = "$path_to_root/reporting/rep107.php";
+ $ar = array(
+ 'PARAM_0' => 0, // from - these values are updated in print_document_link()
+ 'PARAM_1' => 0, // to
+ 'PARAM_2' => "", // currency
+ 'PARAM_3' => get_first_bank_account(), // bank account
+ 'PARAM_4' => 0, // email
+ 'PARAM_5' => "", // paylink
+ 'PARAM_6' => "", // comments
+ 'PARAM_7' => 0); // IV or CN
+ break;
+ case systypes::po() :
+ $action = "$path_to_root/reporting/rep209.php";
+ $ar = array(
+ 'PARAM_0' => 0, // from - these values are updated in print_document_link()
+ 'PARAM_1' => 0, // to
+ 'PARAM_2' => "", // currency
+ 'PARAM_3' => get_first_bank_account(), // bank account
+ 'PARAM_4' => 0, // email
+ 'PARAM_5' => ""); // comments
+ break;
+ }
+ $st = "<form method='post' name='pdf_form' action='$action'>";
+ foreach ($ar as $key => $value)
+ {
+ $st .= "<input type='hidden' name='$key' value='$value' />";
+ }
+ $st .= "</form>\n";
+ $st .= "<script type='text/javascript'>
+<!--
+function printDocument(docno, typeno) {
+ document.pdf_form.PARAM_0.value = document.pdf_form.PARAM_1.value = docno;
+ if (typeno == 10 || typeno == 11)
+ document.pdf_form.PARAM_7.value = typeno;
+ window.open('','REP_WINDOW','toolbar=no,scrollbar=no,resizable=yes,menubar=no');
+ document.pdf_form.target='REP_WINDOW';
+ document.pdf_form.submit();
}
+-->
+</script>\n";
-function getHiddenFieldScript() {
- $ar = Array('COMPANY','LANG','FORMID','FORMTYPE','TRANSNO','TRANSTYPE','REF','PARAM1','PARAM2');
- foreach ($ar as $value) $st.= "<input type='hidden' name='$value'>";
-
- $st .= "<input type='hidden' name='QTY_DEC' value='" . user_qty_dec() . "'>
- <input type='hidden' name='PRICE_DEC' value='" . user_price_dec() . "'>
- <input type='hidden' name='PER_DEC' value='" . user_percent_dec(). "'>";
-
- $st = "<form method='post' name='pdf_form'>" . $st . "</form>";
- return $st;
+ echo $st;
}
-function getPDFOpenScript($link_text, $ar_params) {
- $st = "document.pdf_form.LANG.value='" . $_SESSION['language']->code . "';";
- foreach ($ar_params as $key => $value) {
- $st .= "document.pdf_form.{$key}.value = '{$value}';";
- }
- $st.= "window.open('','REP_WINDOW','toolbar=no,scrollbar=no,resizable=yes,menubar=no');";
- $st.= "document.pdf_form.target='REP_WINDOW';";
- $st.= "document.pdf_form.action= '" . C_JSP_ROOT . "/reporting/gen_pdf_form.jsp';";
- $st.= "document.pdf_form.submit();";
-
- return $st;
+// Ex. label_cell(print_document_link($myrow['order_no'], _("Print")));
+// or display_note(print_document_link($order_no, _("Print this order")));
+// or if a button
+// button("button", _("Print this order"), print_document_link($order_no, "", false))";
+// or if a button inside a TD
+// button_cell("button", _("Print this order"), print_document_link($order_no, "", false))";
+//
+// You only need full parameter list for invoices/credit notes
+
+function print_document_link($doc_no, $link_text, $link=true, $type_no=0)
+{
+ if ($link)
+ return "<a href=\"javascript:printDocument('$doc_no', '$type_no');\">$link_text</a>";
+ else
+ return "javascript:printDocument('$doc_no', '$type_no');";
}
+function get_first_bank_account()
+{
+ $sql = "SELECT ".TB_PREF."bank_accounts.account_code 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
projects / fa-stable.git / blobdiff