X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Freporting.inc;h=9e2ce40340666935373e561fa6f43fe9ae1ef2e1;hb=6a4d8e6c1e92ff1b8fc5abb3fae76fb1c1968550;hp=4f7f574a5c1f75862ed1b9cbc8f4b2d7798dd840;hpb=a5242af68e65661edb7175412444dce536a7f311;p=fa-stable.git

diff --git a/reporting/includes/reporting.inc b/reporting/includes/reporting.inc
index 4f7f574a..9e2ce403 100644
--- a/reporting/includes/reporting.inc
+++ b/reporting/includes/reporting.inc
@@ -14,93 +14,135 @@
 // 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;
+	global $path_to_root, $def_print_orientation;
 	include_once($path_to_root . "/includes/types.inc");
 
 	$url = $path_to_root.'/reporting/prn_redirect.php?';
-
+	$def_orientation = (isset($def_print_orientation) && $def_print_orientation == 1 ? 1 : 0);
 	switch ($type_no)
 	{
-		case systypes::sales_order() :
+		case ST_SALESQUOTE :
+			$rep = 111;
+			// from, to, currency, email, comments, orientation
+			$ar = array(
+				'PARAM_0' => $doc_no, 
+				'PARAM_1' => $doc_no, 
+				'PARAM_2' => '', 
+				'PARAM_3' => $email, 
+				'PARAM_4' => '',
+				'PARAM_5' => $def_orientation);
+			break;
+		case ST_SALESORDER :
 			$rep = 109;
-			// from, to, currency, bank acc, email, quote, comments
+			// from, to, currency, email, quote, comments, orientation
 			$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' => '',
+				'PARAM_6' => $def_orientation);
 			break;
-		case systypes::cust_dispatch() :
+		case ST_CUSTDELIVERY :
 			$rep = 110;
-			// from, to, email, comments
+			// from, to, email, packing slip, comments, orientation
 			$ar = array(
 				'PARAM_0' => $doc_no, 
 				'PARAM_1' => $doc_no, 
-				'PARAM_2' => 0, 
-				'PARAM_3' => "");
+				'PARAM_2' => $email,
+				'PARAM_3' => $extra,
+				'PARAM_4' => '',
+				'PARAM_5' => $def_orientation);
 			break;
-		case 10 : // Sales Invoice
-		case 11 : // Customer Credit Note
-			$rep = 107;
-			// from, to, currency, bank acc, email, paylink, comments, type
+		case ST_SALESINVOICE : // Sales Invoice
+		case ST_CUSTCREDIT : // Customer Credit Note
+			$rep = $type_no==ST_CUSTCREDIT ? 113 : 107;
+			// from, to, currency, email, paylink, comments, orientation
 			$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' => $def_orientation);
 			break;
-		case systypes::po() :
+		case ST_PURCHORDER :
 			$rep = 209;
-			// from, to, currency, bank acc, email, comments
+			// from, to, currency, email, comments, orientation
 			$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' => '',
+				'PARAM_5' => $def_orientation);
+			break;
+		case ST_CUSTPAYMENT :
+			$rep = 112;
+			// from, to, currency, email, comments, orientation
+			$ar = array(
+				'PARAM_0' => $doc_no, 
+				'PARAM_1' => $doc_no, 
+				'PARAM_2' => '', 
+				'PARAM_3' => '', 
+				'PARAM_4' => $def_orientation);
+			break;
+		case ST_SUPPAYMENT :
+			$rep = 210;
+			// from, to, currency, email, comments, orientation
+			$ar = array(
+				'PARAM_0' => $doc_no, 
+				'PARAM_1' => $doc_no, 
+				'PARAM_2' => '', 
+				'PARAM_3' => $email, 
+				'PARAM_4' => '',
+				'PARAM_5' => $def_orientation);
+			break;
+		case ST_WORKORDER :
+			$rep = 409;
+			// from, to, email, comments, orientation
+			$ar = array(
+				'PARAM_0' => $doc_no, 
+				'PARAM_1' => $doc_no, 
+				'PARAM_2' => $email, 
+				'PARAM_3' => '', 
+				'PARAM_4' => $def_orientation);
 			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 "<a $class target='_blank' href='$url'$pars[1]>$pars[0]</a>";
+	return "<a target='_blank' href='$url'$id$class $pars[1]>$pars[0]</a>";
 }
 
-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