Eliminated non-static method calls and other bulk fixes to fix php5 warnings
[fa-stable.git] / reporting / includes / reporting.inc
index c79aee7e33e6f23a9edc1fed1b2f358408571139..9df4942975e2d1850605f5193d7aa05a5136b546 100644 (file)
@@ -1,10 +1,21 @@
 <?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 // Link to printing single document with bulk report template file.
 // Ex. label_cell(print_document_link($myrow['order_no'], _("Print")), $type);
 // or display_note(print_document_link($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, $type_no)
+function print_document_link($doc_no, $link_text, $link=true, $type_no, 
+       $icon=false, $class='printlink', $id='', $email=0)
 {
        global $path_to_root;
        include_once($path_to_root . "/includes/types.inc");
@@ -13,7 +24,18 @@ function print_document_link($doc_no, $link_text, $link=true, $type_no)
 
        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' => get_first_bank_account(), 
+                               'PARAM_4' => $email, 
+                               'PARAM_5' => "");
+                       break;
+               case ST_SALESORDER :
                        $rep = 109;
                        // from, to, currency, bank acc, email, quote, comments
                        $ar = array(
@@ -21,17 +43,17 @@ function print_document_link($doc_no, $link_text, $link=true, $type_no)
                                'PARAM_1' => $doc_no, 
                                'PARAM_2' => "", 
                                'PARAM_3' => get_first_bank_account(), 
-                               'PARAM_4' => 0
+                               'PARAM_4' => $email
                                'PARAM_5' => 0, 
                                'PARAM_6' => "");
                        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_2' => $email
                                'PARAM_3' => "");
                        break;
                case 10 : // Sales Invoice
@@ -43,12 +65,12 @@ function print_document_link($doc_no, $link_text, $link=true, $type_no)
                                'PARAM_1' => $doc_no, 
                                'PARAM_2' => "", 
                                'PARAM_3' => get_first_bank_account(), 
-                               'PARAM_4' => 0
+                               'PARAM_4' => $email
                                'PARAM_5' => "",
                                'PARAM_6' => "", 
                                'PARAM_7' => $type_no);
                        break;
-               case systypes::po() :
+               case ST_PURCHORDER :
                        $rep = 209;
                        // from, to, currency, bank acc, email, comments
                        $ar = array(
@@ -56,35 +78,44 @@ function print_document_link($doc_no, $link_text, $link=true, $type_no)
                                'PARAM_1' => $doc_no, 
                                'PARAM_2' => "", 
                                'PARAM_3' => get_first_bank_account(), 
-                               'PARAM_4' => 0
+                               'PARAM_4' => $email
                                'PARAM_5' => "");
                        break;
 //             default: $ar = array();
        }
        
-       return print_link($link_text, $rep, $ar);
+       return print_link($link_text, $rep, $ar, "", $icon, $class, $id);
 }
 //
 //     Universal link to any kind of report.
 //
-function print_link($link_text, $rep, $pars = array(), $dir = '')
+function print_link($link_text, $rep, $pars = array(), $dir = '', 
+       $icon=false, $class='printlink', $id='')
 {
-       global $path_to_root;
+       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 ('&', $pars);
-       
-       return "<a class='printlink' target='_blank' href='$url'>$link_text</a>";
+
+       if ($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, $pars[0]);
+       return "<a target='_blank' href='$url'$id$class $pars[1]>$pars[0]</a>";
 }
 
 function get_first_bank_account()
 {
-       $sql = "SELECT ".TB_PREF."bank_accounts.account_code FROM ".TB_PREF."bank_accounts, ".TB_PREF."company
+       $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);