Changeset 413 for trunk/finance/manage.php

Timestamp:

Oct 7, 2012, 4:35:04 PM (12 years ago)

Author:

chronos

Message:

• Upraveno: Zobrazení čísla účtu a variabilního symbolu v emailu.\n* Upraveno: Odesílání emailů pomocí třídy Mail.

File:

• trunk/finance/manage.php (modified) (4 diffs)

trunk/finance/manage.php

@@ -105 +105 @@
     if(array_key_exists('generate', $_GET))
     {
-      $Output .= $this->System->Modules['Bill']->CreateBill(1, array(array('Description' => 'Poplatek za připojení k síti', 'Price' => 1000, 'Quantity' => 1)), time(), time());
+      $Output .= $this->System->Modules['Bill']->CreateBill(1, array(array('Description' => 'Poplatek za připojení k Internetu', 'Price' => 1000, 'Quantity' => 1)), time(), time());
     } else 
     {
@@ -352 +352 @@
           $Output .= $TimePeriodText.': '.$Member['MonthlyTotal'].' * '.$Period['MonthCount'].' = '.$PayPerPeriod.'<br />';
           $BillCode = $Finance->GetNextDocumentLineNumber(6); // Faktury vydané
-          $BillId = $this->System->Modules['Bill']->CreateBill($Member['Subject'], array(array('Description' => 'Připojení k síti', 'Price' => $PayPerPeriod, 'Quantity' => 1)), time(), time() + 3600 * 24 * 15, $BillCode);
-          $this->Database->insert('FinanceClaimsLiabilities', array('Value' => $PayPerPeriod, 'Subject' => $Member['Subject'], 'TimeCreation' => 'NOW()', 'TimeDue' => 'DATE_ADD(NOW(), INTERVAL 15 DAY)', 'Text' => 'Připojení k síti za období '.$TimePeriodText, 'Bill' => $BillId, 'BillCode' => $BillCode));
+          $BillId = $this->System->Modules['Bill']->CreateBill($Member['Subject'], array(array('Description' => 'Připojení k Internetu', 'Price' => $PayPerPeriod, 'Quantity' => 1)), time(), time() + 3600 * 24 * 15, $BillCode);
+          $this->Database->insert('FinanceClaimsLiabilities', array('Value' => $PayPerPeriod, 'Subject' => $Member['Subject'], 'TimeCreation' => 'NOW()', 'TimeDue' => 'DATE_ADD(NOW(), INTERVAL 15 DAY)', 'Text' => 'Připojení k Internetu za období '.$TimePeriodText, 'Bill' => $BillId, 'BillCode' => $BillCode));
           $Output .= $this->SendPaymentEmail($Member['Id']);
           $this->Database->update('Member', 'Id='.$Member['Id'], array('BillingPeriodLastDate' => TimeToMysqlDateTime($Period['To'])));
@@ -415 +415 @@
         'Vaše platební období: <strong>'.$this->System->Modules['Finance']->BillingPeriods[$Member['BillingPeriod']]['Name'].'</strong><br />'."\n".
         'Pravidelná platba za období: <strong>'.$MemberPayment['MonthlyTotal'].' Kč</strong><br />'."\n".
+        'Bankovní účet: <strong>2600134781 / 2010</strong> (EUR Slovensko 2600134781 / 8330, Fio banka)<br/>'."\n".
+        'Variabilní symbol: <strong>'.$Member['Subject'].'</strong><br/>'."\n".
         'Stav vašeho účtu: <strong>'.($MemberPayment['Cash'] - $MemberPayment['MonthlyTotal']).' Kč</strong><br /><br />'."\n";
       $Content .= 'Nové finanční operace:<br/>'.
@@ -440 +442 @@
   {
     // FinanceClaimsLiablities
-    $DbResult = $this->Database->query('SELECT * FROM FinanceClaimsLiabilities WHERE (BillCode <> "") AND (Value >= 0) AND (Bill = 0)');
+    $DbResult = $this->Database->query('SELECT * FROM FinanceClaimsLiabilities WHERE (BillCode <> "") AND (Value != 0) AND (Bill = 0)');
     while($Row = $DbResult->fetch_assoc())
     {