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->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 $invno;
}
+function calculate_from($myrow)
+{
+ 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))
{
$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)
{
$cust = get_cust_branches_from_group($myrow['group_no']);
while ($row = db_fetch($cust))
{
- $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
+ $invs[] = create_recurrent_invoices($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']);
+ $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id'],
+ $date, $from, $to);
}
if (count($invs) > 0)
{
{
$begin = sql2date($myrow["begin"]);
$end = sql2date($myrow["end"]);
-
- if ($myrow["last_sent"] == '0000-00-00')
- {
- $last_sent = '';
- $due_date = $myrow["begin"];
- } else {
- $last_sent = sql2date($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 ($overdue)
button_cell("create".$myrow["id"], _("Create Invoices"), "", ICON_DOC);
else