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);
+ $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
+ $doc->reference = $Refs->get_next($doc->trans_type);
//$doc->Comments='';
foreach ($doc->line_items as $line_no=>$item) {
$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);
- if ($myrow['debtor_no'] == 0)
+ $date = Today();
+ if (is_date_in_fiscalyear($date))
{
- $cust = get_cust_branches_from_group($myrow['group_no']);
- while ($row = db_fetch($cust))
+ $invs = array();
+ $myrow = get_recurrent_invoice($_GET['recurrent']);
+ if ($myrow['debtor_no'] == 0)
+ {
+ $cust = get_cust_branches_from_group($myrow['group_no']);
+ while ($row = db_fetch($cust))
+ {
+ $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
+ }
+ }
+ else
{
- $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
- }
+ $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
+ }
+ if (count($invs) > 0)
+ {
+ $min = min($invs);
+ $max = max($invs);
+ }
+ else
+ $min = $max = 0;
+ 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' => 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);
+ }
}
else
- {
- $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
- }
- if (count($invs) > 0)
- {
- $min = min($invs);
- $max = max($invs);
- }
- else
- $min = $max = 0;
- 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);
- display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
- $ar['PARAM_4'] = 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 $row[0];
+ display_error(_("The entered date is not in fiscal year."));
}
-$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%");
+start_table(TABLESTYLE, "width=70%");
$th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
table_header($th);
$k = 0;
else
display_note(_("No recurrent invoices are due."), 1, 0);
-echo '<br>';
+br();
end_page();
?>