2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = 'SA_SALESINVOICE';
14 include_once($path_to_root . "/sales/includes/cart_class.inc");
15 include_once($path_to_root . "/includes/session.inc");
16 include_once($path_to_root . "/sales/includes/ui/sales_order_ui.inc");
17 include_once($path_to_root . "/includes/ui.inc");
18 include_once($path_to_root . "/reporting/includes/reporting.inc");
19 include_once($path_to_root . "/sales/includes/sales_db.inc");
22 if ($SysPrefs->use_popup_windows)
23 $js .= get_js_open_window(900, 600);
24 if (user_use_date_picker())
25 $js .= get_js_date_picker();
27 page(_($help_context = "Create and Print Recurrent Invoices"), false, false, "", $js);
29 function calculate_from($myrow)
31 if ($myrow["last_sent"] == '0000-00-00')
32 $from = sql2date($myrow["begin"]);
34 $from = sql2date($myrow["last_sent"]);
38 function calculate_next($myrow)
40 if ($myrow["last_sent"] == '0000-00-00')
41 $next = sql2date($myrow["begin"]);
43 $next = sql2date($myrow["last_sent"]);
44 $next = add_months($next, $myrow['monthly']);
45 $next = add_days($next, $myrow['days']);
46 return add_days($next,-1);
49 $id = find_submit("confirmed");
50 if ($id != -1 && is_date_closed($_POST['trans_date']))
52 display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
53 set_focus('trans_date');
54 $_POST['create'.$id] = 1; //re-display current page
60 $Ajax->activate('_page_body');
61 $invs = create_recurrent_invoices($id, get_post('from'), get_post('to'), get_post('trans_date'), get_post('memo'));
70 display_notification(sprintf(_("%s recurrent invoice(s) created, # %s - # %s."), count($invs), $min, $max));
73 $ar = array('PARAM_0' => $min."-".ST_SALESINVOICE, 'PARAM_1' => $max."-".ST_SALESINVOICE, 'PARAM_2' => "",
74 'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => "", 'PARAM_7' => user_def_print_orientation());
75 display_note(print_link(sprintf(_("&Print Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
76 $ar['PARAM_3'] = 1; // email
77 display_note(print_link(sprintf(_("&Email Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
83 $id = find_submit('create');
86 $Ajax->activate('_page_body');
88 $myrow = get_recurrent_invoice($id);
89 $from = calculate_from($myrow);
90 $to = add_months($from, $myrow['monthly']);
91 $to = add_days($to, $myrow['days']);
93 if (!is_date_in_fiscalyear($date))
94 display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
95 elseif (!date1_greater_date2(add_days(Today(), 1), $to))
96 display_error(_("Recurrent invoice cannot be generated before last day of covered period."));
97 elseif (check_recurrent_invoice_prices($id))
98 display_error(_("Recurrent invoices cannot be generated because some items have no price defined in customer currency."));
99 elseif (!check_sales_order_type($myrow['order_no']))
100 display_error(_("Recurrent invoices cannot be generated because selected sales order template uses prepayment sales terms. Change payment terms and try again."));
102 $count = recurrent_invoice_count($id);
104 $_POST['trans_date'] = $to;
106 start_table(TABLESTYLE, "width=50%");
107 label_row(_('Description:'), $myrow["description"]);
108 label_row(_('Template:'), get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
109 label_row(_('Number of invoices:'), $count);
110 date_row(_('Invoice date:'), 'trans_date');
111 text_row(_('Invoice notice:'), 'memo', sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1)),
114 hidden('from', $from, true);
115 hidden('to', $to, true);
117 submit_center_first('confirmed'.$id, _('Create'), _('Create recurrent invoices'), false, ICON_OK);
118 submit_center_last('cancel', _('Cancel'), _('Return to recurrent invoices'), false, ICON_ESCAPE);
119 submit_js_confirm("do_create".$id, sprintf(_("You are about to issue %s invoices.\n Do you want to continue?"), $count));
122 display_footer_exit();
127 $result = get_recurrent_invoices(Today());
130 start_table(TABLESTYLE, "width=70%");
131 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Next invoice"),"");
135 while ($myrow = db_fetch($result))
137 if ($myrow['overdue'])
139 start_row("class='overduebg'");
143 alt_table_row_color($k);
145 label_cell($myrow["description"]);
146 label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]), "nowrap align='right'");
147 if ($myrow["debtor_no"] == 0)
151 label_cell(get_sales_group_name($myrow["group_no"]));
155 label_cell(get_customer_name($myrow["debtor_no"]));
156 label_cell(get_branch_name($myrow['group_no']));
158 label_cell($myrow["days"]);
159 label_cell($myrow['monthly']);
160 label_cell(sql2date($myrow['begin']), "align='center'");
161 label_cell(sql2date($myrow['end']), "align='center'");
162 label_cell(calculate_next($myrow), "align='center'");
163 if ($myrow['overdue'])
165 $count = recurrent_invoice_count($myrow['id']);
168 button_cell("create".$myrow["id"], sprintf(_("Create %s Invoice(s)"), $count), "", ICON_DOC, 'process');
180 display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
182 display_note(_("No recurrent invoices are due."), 1, 0);