X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcreate_recurrent_invoices.php;h=f1bbe4b5dad0674e5a840fcf7c062f547143cf60;hb=a8282cbfa3f17059ca276dfa7769a0efaedea88f;hp=517bd34e33a943b8b4ba8b36af61130cbd046543;hpb=2383d33373d6ddec06906658a0ed6398077c1147;p=fa-stable.git

diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php
index 517bd34e..f1bbe4b5 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 <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
-$page_security = 3;
-$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");
@@ -21,28 +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[$line_no];
@@ -50,59 +45,54 @@ function create_recurrent_invoices($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
 		{
-			$invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
-		}	
+			$invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
+		}
+		if (count($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);
+		}
 	}
 	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%");
 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
@@ -160,7 +150,7 @@ if ($due)
 else
 	display_note(_("No recurrent invoices are due."), 1, 0);
 
-echo '<br>';
+br();
 
 end_page();
 ?>