page(_($help_context = "Create and Print Recurrent Invoices"), false, false, "", $js);
-function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no)
+function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no, $date, $from, $to)
{
global $Refs;
$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->document_date = $date;
- $doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
+ $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
$doc->reference = $Refs->get_next($doc->trans_type);
- //$doc->Comments='';
+ $doc->Comments = sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1));
foreach ($doc->line_items as $line_no=>$item) {
$line = &$doc->line_items[$line_no];
$cart->trans_type = ST_SALESINVOICE;
$cart->reference = $Refs->get_next($cart->trans_type);
$invno = $cart->write(1);
- update_last_sent_recurrent_invoice($tmpl_no, $cart->document_date);
+ update_last_sent_recurrent_invoice($tmpl_no, $to);
return $invno;
}
-if (isset($_GET['recurrent']))
+function calculate_from($myrow)
{
- $invs = array();
- $myrow = get_recurrent_invoice($_GET['recurrent']);
- if ($myrow['debtor_no'] == 0)
+ if ($myrow["last_sent"] == '0000-00-00')
+ $from = sql2date($myrow["begin"]);
+ else
+ $from = sql2date($myrow["last_sent"]);
+ return $from;
+}
+
+$id = find_submit("create");
+if ($id != -1)
+{
+ $Ajax->activate('_page_body');
+ $date = Today();
+ if (is_date_in_fiscalyear($date))
{
- $cust = get_cust_branches_from_group($myrow['group_no']);
- while ($row = db_fetch($cust))
+ $invs = array();
+ $myrow = get_recurrent_invoice($id);
+ $from = calculate_from($myrow);
+ $to = add_months($from, $myrow['monthly']);
+ $to = add_days($to, $myrow['days']);
+ if ($myrow['debtor_no'] == 0)
{
- $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
- }
+ $cust = get_cust_branches_from_group($myrow['group_no']);
+ while ($row = db_fetch($cust))
+ {
+ $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id'],
+ $date, $from, $to);
+ }
+ }
+ else
+ {
+ $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id'],
+ $date, $from, $to);
+ }
+ if (count($invs) > 0)
+ {
+ $min = min($invs);
+ $max = max($invs);
+ }
+ else
+ $min = $max = 0;
+ display_notification(sprintf(_("%s recurrent invoice(s) created, # %s - # %s."), count($invs), $min, $max));
+ if (count($invs) > 0)
+ {
+ $ar = array('PARAM_0' => $min."-".ST_SALESINVOICE, 'PARAM_1' => $max."-".ST_SALESINVOICE, 'PARAM_2' => "",
+ 'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => ST_SALESINVOICE);
+ display_note(print_link(sprintf(_("&Print Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
+ $ar['PARAM_3'] = 1; // email
+ display_note(print_link(sprintf(_("&Email Recurrent Invoices # %s - # %s"), $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' => 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);
- }
-}
+ display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
+}
$result = get_recurrent_invoices();
-start_table("$table_style width=70%");
+start_form();
+start_table(TABLESTYLE, "width=70%");
$th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
table_header($th);
$k = 0;
{
$begin = sql2date($myrow["begin"]);
$end = sql2date($myrow["end"]);
- $last_sent = sql2date($myrow["last_sent"]);
- if ($myrow['monthly'] > 0)
- $due_date = begin_month($last_sent);
- else
- $due_date = $last_sent;
- $due_date = add_months($due_date, $myrow['monthly']);
+ $last_sent = calculate_from($myrow);
+ $due_date = add_months($last_sent, $myrow['monthly']);
$due_date = add_days($due_date, $myrow['days']);
+
$overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
&& date1_greater_date2($end, $today);
if ($overdue)
label_cell($myrow['monthly']);
label_cell($begin);
label_cell($end);
- label_cell($last_sent);
+ label_cell(($myrow['last_sent']=="0000-00-00")?"":$last_sent);
if ($overdue)
- label_cell("<a href='$path_to_root/sales/create_recurrent_invoices.php?recurrent=" . $myrow["id"] . "'>" . _("Create Invoices") . "</a>");
+ button_cell("create".$myrow["id"], _("Create Invoices"), "", ICON_DOC);
else
label_cell("");
end_row();
}
end_table();
+end_form();
if ($due)
display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
else
projects / fa-stable.git / blobdiff