X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Freporting.inc;h=75b8d76f30ebd6f389c00c072dd20d9bb6d96048;hb=5124a7de934564f3ee0a048f38c1f5b205acddf2;hp=183b59740c76056ab4fc6a8c3944369b28ae20e1;hpb=8f5772176b209e19c73078ed92483f18dede93a4;p=fa-stable.git

diff --git a/reporting/includes/reporting.inc b/reporting/includes/reporting.inc
index 183b5974..75b8d76f 100644
--- a/reporting/includes/reporting.inc
+++ b/reporting/includes/reporting.inc
@@ -1,6 +1,7 @@
 <?php
 
-// Put this on the page only once, e.g. print_hidden_script(systypes::sales_order());
+// 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($type_no)
 {
@@ -16,7 +17,7 @@ function print_hidden_script($type_no)
 				'PARAM_0' => 0,		// from - these values are updated in print_document_link()
 				'PARAM_1' => 0, 	// to
 				'PARAM_2' => "", 	// currency
-				'PARAM_3' => "", 	// bank account
+				'PARAM_3' => get_first_bank_account(), 	// bank account
 				'PARAM_4' => 0, 	// email
 				'PARAM_5' => 0, 	// quote
 				'PARAM_6' => ""); 	// comments
@@ -36,10 +37,11 @@ function print_hidden_script($type_no)
 				'PARAM_0' => 0,		// from - these values are updated in print_document_link()
 				'PARAM_1' => 0, 	// to
 				'PARAM_2' => "", 	// currency
-				'PARAM_3' => "", 	// bank account
+				'PARAM_3' => get_first_bank_account(), 	// bank account
 				'PARAM_4' => 0, 	// email
 				'PARAM_5' => "", 	// paylink
-				'PARAM_6' => ""); 	// comments
+				'PARAM_6' => "", 	// comments
+				'PARAM_7' => 0); 	// IV or CN
 			break;
 		case systypes::po() :
 			$action = "$path_to_root/reporting/rep209.php";
@@ -47,7 +49,7 @@ function print_hidden_script($type_no)
 				'PARAM_0' => 0,		// from - these values are updated in print_document_link()
 				'PARAM_1' => 0, 	// to
 				'PARAM_2' => "", 	// currency
-				'PARAM_3' => "", 	// bank account
+				'PARAM_3' => get_first_bank_account(), 	// bank account
 				'PARAM_4' => 0, 	// email
 				'PARAM_5' => ""); 	// comments
 			break;
@@ -60,8 +62,10 @@ function print_hidden_script($type_no)
 	$st .= "</form>\n";
 	$st .= "<script type='text/javascript'>
 <!--
-function printDocument(docno) {
+function printDocument(docno, typeno) {
   document.pdf_form.PARAM_0.value = document.pdf_form.PARAM_1.value = docno;
+  if (typeno == 10 || typeno == 11)
+  	document.pdf_form.PARAM_7.value = typeno;
   window.open('','REP_WINDOW','toolbar=no,scrollbar=no,resizable=yes,menubar=no');
   document.pdf_form.target='REP_WINDOW';
   document.pdf_form.submit();
@@ -78,12 +82,23 @@ function printDocument(docno) {
 // button("button", _("Print this order"), print_document_link($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, $link=true)
+function print_document_link($doc_no, $link_text, $link=true, $type_no=0)
 {
 	if ($link)
-		return "<a href=\"javascript:printDocument('$doc_no');\">$link_text</a>";
+		return "<a href=\"javascript:printDocument('$doc_no', '$type_no');\">$link_text</a>";
 	else
-		return "javascript:printDocument('$doc_no');";
+		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