[0000186] Timeout on refres button.

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

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index 413ef192af8e6ff2b9413dd6bc0ace4fd50b8ded..c38a3ae3387ad37bf2d7d7d8e19598747037afc6 100644 (file)
--- a/sales/create_recurrent_invoices.php
+++ b/sales/create_recurrent_invoices.php
@@ -9,8 +9,8 @@
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
     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");
@@ -21,7 +21,7 @@ $js = "";
 if ($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, $date)
 {
@@ -29,19 +29,21 @@ function set_last_sent($id, $date)
        $sql = "UPDATE ".TB_PREF."recurrent_invoices SET last_sent='$date' WHERE id=".db_escape($id);
        db_query($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->reference = $Refs->get_next($doc->trans_type);
        //$doc->Comments='';
 
        foreach ($doc->line_items as $line_no=>$item) {
@@ -50,8 +52,8 @@ 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);
        return $invno;
@@ -59,37 +61,45 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
 
 if (isset($_GET['recurrent']))
 {
-       $invs = array();
-       $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($_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();
+               $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($_GET['recurrent']);
+
+               $result = db_query($sql,"could not get recurrent invoice");
+               $myrow = db_fetch($result);
+               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
+               {
+                       $invs[] = create_recurrent_invoices($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)
                {
-                       $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
-               }       
+                       $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);
-       }
+               display_error(_("The entered date is not in fiscal year."));
 }      
 
 //-------------------------------------------------------------------------------------------------