Tax included ption added.

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

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index 309f50f61a0dc7df76437a2a0b7a260538f40d3e..dcc9cffe44c4c11b3ab491cf18ac1707894b55ff 100644 (file)
--- a/sales/create_recurrent_invoices.php
+++ b/sales/create_recurrent_invoices.php
@@ -35,7 +35,7 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
        $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);
+       $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
        $doc->reference = $Refs->get_next($doc->trans_type);
        //$doc->Comments='';
 
@@ -54,41 +54,47 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
 
 if (isset($_GET['recurrent']))
 {
-       $invs = array();
-       $myrow = get_recurrent_invoice($_GET['recurrent']);
-       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)
                {
-                       $invs[] = create_recurrent_invoices($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']);
+                       }       
+               }
+               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."-".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(_("&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' => 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 not in fiscal year."));
+}
 
 $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;