X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Freporting.inc;h=75b8d76f30ebd6f389c00c072dd20d9bb6d96048;hb=7d866f768b8be95c82ab0664721da9ca09c7604f;hp=15cfee6a07931c7e36c0c75a3840afbf05764d83;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git

diff --git a/reporting/includes/reporting.inc b/reporting/includes/reporting.inc
index 15cfee6a..75b8d76f 100644
--- a/reporting/includes/reporting.inc
+++ b/reporting/includes/reporting.inc
@@ -1,42 +1,104 @@
 <?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