From: Joe Hunt Date: Thu, 7 Jan 2010 15:29:07 +0000 (+0000) Subject: Creating recurrent invoices with date outside fiscal year X-Git-Tag: 2.3-final~1064 X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;ds=sidebyside;h=f594502f92947a070eaf0cef9b9fdf765030c5fa;p=fa-stable.git Creating recurrent invoices with date outside fiscal year --- diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 5461f6d9..556c5bb3 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -38,6 +38,8 @@ $ /purchasing/supplier_payment.php /reporting/includes/pdf_report.inc /reporting/includes/reporting.inc /reporting/includes/reports_classes.inc +# Creating recurrent invoices with date outside fiscal year. + /sales/create_recurrent_invoices.php 06-Jan-2010 Janusz Dobrowolski # Check on existence of locale.inc added to avoid blank pages when the file is broken. diff --git a/sales/create_recurrent_invoices.php b/sales/create_recurrent_invoices.php index dafc08ac..c38a3ae3 100644 --- a/sales/create_recurrent_invoices.php +++ b/sales/create_recurrent_invoices.php @@ -61,39 +61,45 @@ function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no if (isset($_GET['recurrent'])) { - $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); - 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(); + $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($_GET['recurrent']); + + $result = db_query($sql,"could not get recurrent invoice"); + $myrow = db_fetch($result); + 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' => 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); - } + display_error(_("The entered date is not in fiscal year.")); } //-------------------------------------------------------------------------------------------------