X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcreate_recurrent_invoices.php;h=dcc9cffe44c4c11b3ab491cf18ac1707894b55ff;hb=1d8bbcbf6bf6c663d83283be329758a936f863fa;hp=d398648c93e3894d89a8075d05c0a8d037846f2d;hpb=72c7510d29d26a0ede9cc23ad052b0ed156b1aaf;p=fa-stable.git diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php index d398648c..dcc9cffe 100644 --- a/sales/create_recurrent_invoices.php +++ b/sales/create_recurrent_invoices.php @@ -1,8 +1,16 @@ . +***********************************************************************/ +$page_security = 'SA_SALESINVOICE'; +$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"); @@ -13,28 +21,23 @@ $js = ""; if ($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=$id"; - db_query($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=''; + $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date); + $doc->reference = $Refs->get_next($doc->trans_type); + //$doc->Comments=''; foreach ($doc->line_items as $line_no=>$item) { $line = &$doc->line_items[$line_no]; @@ -42,61 +45,56 @@ function create_recurrent_invoices($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, $cart->document_date); + update_last_sent_recurrent_invoice($tmpl_no, $cart->document_date); return $invno; } if (isset($_GET['recurrent'])) { - $invs = array(); - $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".$_GET['recurrent']; - - $result = db_query($sql,"could not get recurrent invoice"); - $myrow = db_fetch($result); - 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) + { + $cust = get_cust_branches_from_group($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) { - $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']); - } + $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' => 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"); +$result = get_recurrent_invoices(); -start_table("$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); $k = 0; @@ -150,9 +148,9 @@ end_table(); if ($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(); end_page(); ?>