X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Freporting.inc;h=6a0712998267b8fd02ce64aec1dc785ebe14b1ec;hb=510d6e1925c4d1621ae3efd85e117cc9bb4320f0;hp=4f7f574a5c1f75862ed1b9cbc8f4b2d7798dd840;hpb=a5242af68e65661edb7175412444dce536a7f311;p=fa-stable.git
diff --git a/reporting/includes/reporting.inc b/reporting/includes/reporting.inc
index 4f7f574a..6a071299 100644
--- a/reporting/includes/reporting.inc
+++ b/reporting/includes/reporting.inc
@@ -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, $pars[0]);
- return "$pars[0]";
+ return "$pars[0]";
}
-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