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");
21 if ($use_popup_windows)
22 $js .= get_js_open_window(900, 600);
24 page(_("Create and Print Recurrent Invoices"), false, false, "", $js);
26 function set_last_sent($id, $date)
28 $date = date2sql($date);
29 $sql = "UPDATE ".TB_PREF."recurrent_invoices SET last_sent='$date' WHERE id=$id";
30 db_query($sql,"The recurrent invoice could not be updated or added");
33 function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no)
35 $doc = new Cart(30, array($order_no));
37 get_customer_details_to_order($doc, $customer_id, $branch_id);
39 $doc->trans_type = 30;
41 $doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
43 $doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
44 $doc->reference = references::get_next($doc->trans_type);
47 foreach ($doc->line_items as $line_no=>$item) {
48 $line = &$doc->line_items[$line_no];
49 $line->price = get_price($line->stock_id, $doc->customer_currency,
50 $doc->sales_type, $doc->price_factor, $doc->document_date);
53 $cart->trans_type = 10;
54 $cart->reference = references::get_next($cart->trans_type);
55 $invno = $cart->write(1);
56 set_last_sent($tmpl_no, $cart->document_date);
60 if (isset($_GET['recurrent']))
63 $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".$_GET['recurrent'];
65 $result = db_query($sql,"could not get recurrent invoice");
66 $myrow = db_fetch($result);
67 if ($myrow['debtor_no'] == 0)
69 $cust = get_cust_branches_from_group($myrow['group_no']);
70 while ($row = db_fetch($cust))
72 $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
77 $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
86 display_notification(sprintf(_("%s recurrent invoice(s) created, # $min - # $max."), count($invs)));
89 $ar = array('PARAM_0' => $min, 'PARAM_1' => $max, 'PARAM_2' => "", 'PARAM_3' => get_first_bank_account(),
90 'PARAM_4' => 0, 'PARAM_5' => 0, 'PARAM_6' => "", 'PARAM_7' => 10);
91 display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
93 display_note(print_link(_("&Email Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
97 //-------------------------------------------------------------------------------------------------
98 function get_sales_group_name($group_no)
100 $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = $group_no";
101 $result = db_query($sql, "could not get group");
102 $row = db_fetch($result);
106 $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
107 $result = db_query($sql,"could not get recurrent invoices");
109 start_table("$table_style width=70%");
110 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
113 $today = add_days(Today(), 1);
115 while ($myrow = db_fetch($result))
117 $begin = sql2date($myrow["begin"]);
118 $end = sql2date($myrow["end"]);
119 $last_sent = sql2date($myrow["last_sent"]);
120 if ($myrow['monthly'] > 0)
121 $due_date = begin_month($last_sent);
123 $due_date = $last_sent;
124 $due_date = add_months($due_date, $myrow['monthly']);
125 $due_date = add_days($due_date, $myrow['days']);
126 $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
127 && date1_greater_date2($end, $today);
130 start_row("class='overduebg'");
134 alt_table_row_color($k);
136 label_cell($myrow["description"]);
137 label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
138 if ($myrow["debtor_no"] == 0)
141 label_cell(get_sales_group_name($myrow["group_no"]));
145 label_cell(get_customer_name($myrow["debtor_no"]));
146 label_cell(get_branch_name($myrow['group_no']));
148 label_cell($myrow["days"]);
149 label_cell($myrow['monthly']);
152 label_cell($last_sent);
154 label_cell("<a href='$path_to_root/sales/create_recurrent_invoices.php?recurrent=" . $myrow["id"] . "'>" . _("Create Invoices") . "</a>");
161 display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
163 display_note(_("No recurrent invoices are due."), 1, 0);