Optimized database indexes.

[fa-stable.git] / sales / create_recurrent_invoices.php

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index ce9d5f864f9dea6f54b5bdc33821e88d2133b92e..309f50f61a0dc7df76437a2a0b7a260538f40d3e 100644 (file)
--- a/sales/create_recurrent_invoices.php
+++ b/sales/create_recurrent_invoices.php
@@ -1,16 +1,16 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU Affero General Public License,
-       AGPL, as published by the Free Software Foundation, either version 
-       3 of the License, or (at your option) any later version.
+       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/agpl-3.0.html>.
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 3;
-$path_to_root="..";
+$page_security = 'SA_SALESINVOICE';
+$path_to_root = "..";
 include_once($path_to_root . "/sales/includes/cart_class.inc");
 include_once($path_to_root . "/includes/session.inc");
 include_once($path_to_root . "/sales/includes/ui/sales_order_ui.inc");
@@ -21,28 +21,23 @@ $js = "";
 if ($use_popup_windows)
        $js .= get_js_open_window(900, 600);
 
-page(_("Create and Print Recurrent Invoices"), false, false, "", $js);
+page(_($help_context = "Create and Print Recurrent Invoices"), false, false, "", $js);
 
-function set_last_sent($id, $date)
-{
-       $date = date2sql($date);
-       $sql = "UPDATE ".TB_PREF."recurrent_invoices SET last_sent='$date' WHERE id=$id";
-       db_query($sql,"The recurrent invoice could not be updated or added");
-}      
-       
 function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no)
 {
-       $doc = new Cart(30, array($order_no));
+       global $Refs;
+
+       $doc = new Cart(ST_SALESORDER, array($order_no));
 
        get_customer_details_to_order($doc, $customer_id, $branch_id);
 
-       $doc->trans_type = 30;
+       $doc->trans_type = ST_SALESORDER;
        $doc->trans_no = 0;
        $doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
 
        $doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
-       $doc->reference = references::get_next($doc->trans_type);
-       $doc->Comments='';
+       $doc->reference = $Refs->get_next($doc->trans_type);
+       //$doc->Comments='';
 
        foreach ($doc->line_items as $line_no=>$item) {
                $line = &$doc->line_items[$line_no];
@@ -50,20 +45,17 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
                        $doc->sales_type, $doc->price_factor, $doc->document_date);
        }       
        $cart = $doc;
-       $cart->trans_type = 10;
-       $cart->reference = references::get_next($cart->trans_type);
+       $cart->trans_type = ST_SALESINVOICE;
+       $cart->reference = $Refs->get_next($cart->trans_type);
        $invno = $cart->write(1);
-       set_last_sent($tmpl_no, $cart->document_date);
+       update_last_sent_recurrent_invoice($tmpl_no, $cart->document_date);
        return $invno;
 }
 
 if (isset($_GET['recurrent']))
 {
        $invs = array();
-       $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".$_GET['recurrent'];
-
-       $result = db_query($sql,"could not get recurrent invoice");
-       $myrow = db_fetch($result);
+       $myrow = get_recurrent_invoice($_GET['recurrent']);
        if ($myrow['debtor_no'] == 0)
        {
                $cust = get_cust_branches_from_group($myrow['group_no']);
@@ -86,23 +78,15 @@ if (isset($_GET['recurrent']))
        display_notification(sprintf(_("%s recurrent invoice(s) created, # $min - # $max."), count($invs)));
        if (count($invs) > 0)
        {
-               $ar = array('PARAM_0' => $min,  'PARAM_1' => $max, 'PARAM_2' => "", 'PARAM_3' => get_first_bank_account(), 
-                       'PARAM_4' => 0, 'PARAM_5' => 0, 'PARAM_6' => "", 'PARAM_7' => 10);
+               $ar = array('PARAM_0' => $min,  'PARAM_1' => $max, 'PARAM_2' => "",
+                       'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => ST_SALESINVOICE);
                display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
+               $ar['PARAM_3'] = 1; 
+               display_note(print_link(_("&Email Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
        }
 }      
 
-//-------------------------------------------------------------------------------------------------
-function get_sales_group_name($group_no)
-{
-       $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = $group_no";
-       $result = db_query($sql, "could not get group");
-       $row = db_fetch($result);
-       return $row[0];
-}
-
-$sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
-$result = db_query($sql,"could not get recurrent invoices");
+$result = get_recurrent_invoices();
 
 start_table("$table_style width=70%");
 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
@@ -158,9 +142,9 @@ end_table();
 if ($due)
        display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
 else
-       display_note(("No recurrent invoices are due."), 1, 0);
+       display_note(_("No recurrent invoices are due."), 1, 0);
 
-echo '<br>';
+br();
 
 end_page();
 ?>