Moved all SQL statements from PHP files into relevant *_db.inc files.

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

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index ce9d5f864f9dea6f54b5bdc33821e88d2133b92e..dafc08ac7450adadcc448118a49de879b136a2f8 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 +21,30 @@ $js = "";
 if ($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";
+       $sql = "UPDATE ".TB_PREF."recurrent_invoices SET last_sent='$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->Comments='';
+       $doc->reference = $Refs->get_next($doc->trans_type);
+       //$doc->Comments='';
 
        foreach ($doc->line_items as $line_no=>$item) {
                $line = &$doc->line_items[$line_no];
@@ -50,8 +52,8 @@ function create_recurrent_invoices($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 $invno;
@@ -60,7 +62,7 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
 if (isset($_GET['recurrent']))
 {
        $invs = array();
-       $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".$_GET['recurrent'];
+       $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($_GET['recurrent']);
 
        $result = db_query($sql,"could not get recurrent invoice");
        $myrow = db_fetch($result);
@@ -86,16 +88,18 @@ 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";
+       $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = ".db_escape($group_no);
        $result = db_query($sql, "could not get group");
        $row = db_fetch($result);
        return $row[0];
@@ -158,7 +162,7 @@ end_table();
 if ($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>';