function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no, $date, $from, $to) { global $Refs; $doc = new Cart(ST_SALESORDER, array($order_no)); get_customer_details_to_order($doc, $customer_id, $branch_id); $doc->trans_type = ST_SALESORDER; $doc->trans_no = 0; $doc->document_date = $date; $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date); $doc->reference = $Refs->get_next($doc->trans_type); 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]; $line->price = get_price($line->stock_id, $doc->customer_currency, $doc->sales_type, $doc->price_factor, $doc->document_date); } $cart = $doc; $cart->trans_type = ST_SALESINVOICE; $cart->reference = $Refs->get_next($cart->trans_type); $invno = $cart->write(1); if ($invno == -1) { display_error(_("The entered reference is already in use.")); display_footer_exit(); } update_last_sent_recurrent_invoice($tmpl_no, $to); return $invno; }
shippers_list_cells(null, 'ship_via', $_POST['ship_via']); // set this up here cuz it's used to calc qoh if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) { $_POST['DispatchDate'] = new_doc_date(); if (!is_date_in_fiscalyear($_POST['DispatchDate'])) { $_POST['DispatchDate'] = end_fiscalyear(); } } date_cells(_("Date"), 'DispatchDate', '', $_SESSION['Items']->trans_no == 0, 0, 0, 0, "class='tableheader2'"); end_row(); end_table(); echo "</td><td>"; // outer table start_table(TABLESTYLE, "width=90%"); if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) { $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->payment, $_POST['DispatchDate']); } text_cells(_("Delivery #"), 'custom_num', '', null, "class='tableheader2'"); //moodlearning customer_credit_row($_SESSION['Items']->customer_id, $_SESSION['Items']->credit, "class='tableheader2'"); // 2010-09-03 Joe Hunt $dim = get_company_pref('use_dimension'); if ($dim > 0) { start_row(); label_cell(_("Dimension") . ":", "class='tableheader2'"); dimensions_list_cells(null, 'dimension_id', null, true, ' ', false, 1, false); end_row(); } else { hidden('dimension_id', 0); } if ($dim > 1) {
function create_cart($type, $trans_no) { global $Refs; if (!$_SESSION['SysPrefs']->db_ok) { // create_cart is called before page() where the check is done return; } processing_start(); if (isset($_GET['NewQuoteToSalesOrder'])) { $trans_no = $_GET['NewQuoteToSalesOrder']; $doc = new Cart(ST_SALESQUOTE, $trans_no, true); $doc->Comments = _("Sales Quotation") . " # " . $trans_no; $_SESSION['Items'] = $doc; } elseif ($type != ST_SALESORDER && $type != ST_SALESQUOTE && $trans_no != 0) { // this is template $doc = new Cart(ST_SALESORDER, array($trans_no)); $doc->trans_type = $type; $doc->trans_no = 0; $doc->document_date = new_doc_date(); if ($type == ST_SALESINVOICE) { $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date); $doc->pos = get_sales_point(user_pos()); } else { $doc->due_date = $doc->document_date; } $doc->reference = $Refs->get_next($doc->trans_type); //$doc->Comments=''; foreach ($doc->line_items as $line_no => $line) { $doc->line_items[$line_no]->qty_done = 0; } $_SESSION['Items'] = $doc; } else { $_SESSION['Items'] = new Cart($type, array($trans_no)); } copy_from_cart(); }
function create_cart($type, $trans_no) { processing_start(); $doc_type = $type; if ($type != 30 && $trans_no != 0) { // this is template $doc_type = 30; $doc = new Cart(30, array($trans_no)); $doc->trans_type = $type; $doc->trans_no = 0; if ($type == 10) { $doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date); } else { $doc->due_date = $doc->document_date = Today(); } $doc->reference = references::get_next($doc->trans_type); $doc->Comments = ''; foreach ($doc->line_items as $line_no => $line) { $doc->line_items[$line_no]->qty_done = 0; } $_SESSION['Items'] = $doc; } else { $_SESSION['Items'] = new Cart($type, array($trans_no)); } copy_from_cart(); }
shippers_list_cells(null, 'ship_via', $_POST['ship_via']); // set this up here cuz it's used to calc qoh if (!isset($_POST['DispatchDate']) || !is_date($_POST['DispatchDate'])) { $_POST['DispatchDate'] = Today(); if (!is_date_in_fiscalyear($_POST['DispatchDate'])) { $_POST['DispatchDate'] = end_fiscalyear(); } } date_cells(tr("Date"), 'DispatchDate', $_POST['DispatchDate'], 0, 0, 0, "class='tableheader2'"); end_row(); end_table(); echo "</td><td>"; // outer table start_table("{$table_style} width=90%"); if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) { $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->customer_id, $_POST['DispatchDate']); } date_row(tr("Invoice Dead-line"), 'due_date', $_POST['due_date'], 0, 0, 0, "class='tableheader2'"); end_table(); echo "</td></tr>"; end_table(1); // outer table display_heading(tr("Delivery Items")); start_table("{$table_style} width=80%"); $th = array(tr("Item Code"), tr("Item Description"), tr("Date"), tr("Description"), tr("Ordered"), tr("Units"), tr("Delivered"), tr("This Delivery"), tr("Price"), tr("Tax Type"), tr("Discount"), tr("Total")); table_header($th); $k = 0; $has_marked = false; $show_qoh = true; foreach ($_SESSION['Items']->line_items as $line => $ln_itm) { if ($ln_itm->quantity == $ln_itm->qty_done) {