X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fmanage%2Frecurrent_invoices.php;h=cdbc3bfaa2dc33a048df928ee4a429597df7b35f;hb=76addbf42e148553411cf37bf1284d2cf6082b84;hp=c432e201fc441415334a1b023dbadee768a0c5f5;hpb=72c7510d29d26a0ede9cc23ad052b0ed156b1aaf;p=fa-stable.git diff --git a/sales/manage/recurrent_invoices.php b/sales/manage/recurrent_invoices.php index c432e201..cdbc3bfa 100644 --- a/sales/manage/recurrent_invoices.php +++ b/sales/manage/recurrent_invoices.php @@ -1,8 +1,16 @@ . +***********************************************************************/ +$page_security = 'SA_SRECURRENT'; +$path_to_root = "../.."; include($path_to_root . "/includes/session.inc"); include($path_to_root . "/includes/ui.inc"); @@ -14,7 +22,6 @@ if ($use_date_picker) page(_("Recurrent Invoices"), false, false, "", $js); - simple_page_mode(true); if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM') @@ -38,8 +45,8 @@ if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM') order_no=".db_escape($_POST['order_no']).", debtor_no=".db_escape($_POST['debtor_no']).", group_no=".db_escape($_POST['group_no']).", - days=".input_num('days').", - monthly=".input_num('monthly').", + days=".input_num('days', 0).", + monthly=".input_num('monthly', 0).", begin='".date2sql($_POST['begin'])."', end='".date2sql($_POST['end'])."' WHERE id = '$selected_id'"; @@ -50,7 +57,7 @@ if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM') $sql = "INSERT INTO ".TB_PREF."recurrent_invoices (description, order_no, debtor_no, group_no, days, monthly, begin, end, last_sent) VALUES (".db_escape($_POST['description']) . ", " .db_escape($_POST['order_no']).", ".db_escape($_POST['debtor_no']).", " - .db_escape($_POST['group_no']).", ".input_num('days').", ".input_num('monthly').", '" + .db_escape($_POST['group_no']).", ".input_num('days', 0).", ".input_num('monthly', 0).", '" .date2sql($_POST['begin'])."', '".date2sql($_POST['end'])."', '".date2sql(Add_Years($_POST['begin'], -5))."')"; $note = _('New recurrent invoice has been added'); } @@ -107,7 +114,7 @@ while ($myrow = db_fetch($result)) alt_table_row_color($k); label_cell($myrow["description"]); - label_cell(get_customer_trans_view_str(30, $myrow["order_no"])); + label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"])); if ($myrow["debtor_no"] == 0) { label_cell(""); @@ -124,7 +131,7 @@ while ($myrow = db_fetch($result)) label_cell($end); label_cell($last_sent); edit_button_cell("Edit".$myrow["id"], _("Edit")); - edit_button_cell("Delete".$myrow["id"], _("Delete")); + delete_button_cell("Delete".$myrow["id"], _("Delete")); end_row(); } end_table(); @@ -136,7 +143,7 @@ echo '
'; start_form(); -start_table("$table_style2 width=40%"); +start_table($table_style2); if ($selected_id != -1) { @@ -155,9 +162,9 @@ if ($selected_id != -1) $_POST['monthly'] = $myrow["monthly"]; $_POST['begin'] = sql2date($myrow["begin"]); $_POST['end'] = sql2date($myrow["end"]); - } + } hidden("selected_id", $selected_id); -} +} text_row_ex(_("Description:"), 'description', 50); @@ -171,9 +178,9 @@ if ($_POST['debtor_no'] > 0) else sales_groups_list_row(_("Sales Group:"), 'group_no', null, " "); -small_amount_row(_("Days:"), 'days', null, null, null, 0); +small_amount_row(_("Days:"), 'days', 0, null, null, 0); -small_amount_row(_("Monthly:"), 'monthly', null, null, null, 0); +small_amount_row(_("Monthly:"), 'monthly', 0, null, null, 0); date_row(_("Begin:"), 'begin'); @@ -181,7 +188,7 @@ date_row(_("End:"), 'end', null, null, 0, 0, 5); end_table(1); -submit_add_or_update_center($selected_id == -1, '', true); +submit_add_or_update_center($selected_id == -1, '', 'both'); end_form();