X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcreate_recurrent_invoices.php;h=0db31150c409ca2d00228c16bafc1e53ae3d8a95;hb=107a22ab168c1102f3f534a22cd5b8290331f17d;hp=603eef15eef5c4713ac67f0ada6abe8d850b883f;hpb=6f0c644797c87578c24c94852b5c9b973804a801;p=fa-stable.git diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php index 603eef15..0db31150 100644 --- 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 . ***********************************************************************/ -$page_security = 3; -$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($path_to_root . "/sales/includes/ui/sales_order_ui.inc"); @@ -20,29 +20,28 @@ include_once($path_to_root . "/reporting/includes/reporting.inc"); $js = ""; if ($use_popup_windows) $js .= get_js_open_window(900, 600); +if ($use_date_picker) + $js .= get_js_date_picker(); -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, $date) +function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no, $date, $from, $to) { - $date = date2sql($date); - $sql = "UPDATE ".TB_PREF."recurrent_invoices SET last_sent='$date' WHERE id=$id"; - db_query($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->document_date = $date; - $doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date); - $doc->reference = references::get_next($doc->trans_type); - //$doc->Comments=''; + $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date); + $doc->reference = $Refs->get_next($doc->trans_type); + if ($doc->Comments != "") + $doc->Comments .= "\n"; + $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[$line_no]; @@ -50,77 +49,101 @@ function create_recurrent_invoices($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, $cart->document_date); + if ($invno == -1) + { + display_error(_("The entered reference is already in use.")); + display_footer_exit(); + } + update_last_sent_recurrent_invoice($tmpl_no, $to); return $invno; } -if (isset($_GET['recurrent'])) +function calculate_from($myrow) { - $invs = array(); - $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".$_GET['recurrent']; + if ($myrow["last_sent"] == '0000-00-00') + $from = sql2date($myrow["begin"]); + else + $from = sql2date($myrow["last_sent"]); + return $from; +} + +if (!isset($_POST['date'])) { + $_POST['date'] = Today(); +} - $result = db_query($sql,"could not get recurrent invoice"); - $myrow = db_fetch($result); - if ($myrow['debtor_no'] == 0) +$id = find_submit("create"); +if ($id != -1) +{ + $Ajax->activate('_page_body'); + $date = $_POST['date']; + if (is_date_in_fiscalyear($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) + { + $cust = get_cust_branches_from_group($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 { - $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $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) + { + $min = min($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' => $def_print_orientation); + 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' => 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, $ar), 0, 1); - } -} - -//------------------------------------------------------------------------------------------------- -function get_sales_group_name($group_no) -{ - $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = $group_no"; - $result = db_query($sql, "could not get group"); - $row = db_fetch($result); - return $row[0]; + display_error(_("The entered date is not in fiscal year.")); } -$sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no"; -$result = db_query($sql,"could not get recurrent invoices"); +$result = get_recurrent_invoices(); + +start_form(); +start_table(TABLESTYLE_NOBORDER); +start_row(); +date_cells(_("Invoice date:"), 'date', ''); +end_row(); +end_table(); -start_table("$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); $k = 0; -$today = add_days(Today(), 1); +$today = add_days($_POST['date'], 1); $due = false; while ($myrow = db_fetch($result)) { $begin = sql2date($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) @@ -147,20 +170,21 @@ while ($myrow = db_fetch($result)) 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 ($overdue) - label_cell("" . _("Create Invoices") . ""); + button_cell("create".$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 display_note(_("No recurrent invoices are due."), 1, 0); -echo '
'; +br(); end_page(); ?>