X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcreate_recurrent_invoices.php;h=a8f817bbd0d4ca2035bc30def17bc6611eebcdf1;hb=209d19db558ad9994095c4e70e76a45d4d343708;hp=c38a3ae3387ad37bf2d7d7d8e19598747037afc6;hpb=f594502f92947a070eaf0cef9b9fdf765030c5fa;p=fa-stable.git
diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index c38a3ae3..a8f817bb 100644
--- a/sales/create_recurrent_invoices.php
+++ b/sales/create_recurrent_invoices.php
@@ -20,17 +20,12 @@ 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)
+ $js .= get_js_date_picker();
page(_($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=".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, $tmpl_no)
+function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no, $date, $from, $to)
{
global $Refs;
@@ -40,11 +35,13 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
$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);
+ $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
$doc->reference = $Refs->get_next($doc->trans_type);
- //$doc->Comments='';
+ if ($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[$line_no];
@@ -55,31 +52,53 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no
$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($myrow)
+{
+ if ($myrow["last_sent"] == '0000-00-00')
+ $from = sql2date($myrow["begin"]);
+ else
+ $from = sql2date($myrow["last_sent"]);
+ return $from;
+}
+
+if (!isset($_POST['date'])) {
+ $_POST['date'] = Today();
+}
+
+$id = find_submit("create");
+if ($id != -1)
{
- $date = Today();
+ $Ajax->activate('_page_body');
+ $date = $_POST['date'];
if (is_date_in_fiscalyear($date))
{
$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);
+ $myrow = get_recurrent_invoice($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)
{
@@ -88,49 +107,43 @@ if (isset($_GET['recurrent']))
}
else
$min = $max = 0;
- display_notification(sprintf(_("%s recurrent invoice(s) created, # $min - # $max."), count($invs)));
+ display_notification(sprintf(_("%s recurrent invoice(s) created, # %s - # %s."), count($invs), $min, $max));
if (count($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);
+ $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, $ar), 0, 1);
}
}
else
display_error(_("The entered date is not in fiscal year."));
-}
-
-//-------------------------------------------------------------------------------------------------
-function get_sales_group_name($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 $row[0];
}
-$sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
-$result = db_query($sql,"could not get recurrent invoices");
+$result = get_recurrent_invoices();
-start_table("$table_style width=70%");
+start_form();
+start_table(TABLESTYLE_NOBORDER);
+start_row();
+date_cells(_("Invoice date:"), 'date', '');
+end_row();
+end_table();
+
+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)
@@ -157,20 +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();
?>