sales/create_recurrent_invoices.php

   1 <?php
   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';
  13 $path_to_root = "..";
  14 include_once($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
  20 $js = "";
  21 if ($use_popup_windows)
  22         $js .= get_js_open_window(900, 600);
  23
  24 page(_($help_context = "Create and Print Recurrent Invoices"), false, false, "", $js);
  25
  26 function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no)
  27 {
  28         global $Refs;
  29
  30         $doc = new Cart(ST_SALESORDER, array($order_no));
  31
  32         get_customer_details_to_order($doc, $customer_id, $branch_id);
  33
  34         $doc->trans_type = ST_SALESORDER;
  35         $doc->trans_no = 0;
  36         $doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
  37
  38         $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
  39         $doc->reference = $Refs->get_next($doc->trans_type);
  40         //$doc->Comments='';
  41
  42         foreach ($doc->line_items as $line_no=>$item) {
  43                 $line = &$doc->line_items[$line_no];
  44                 $line->price = get_price($line->stock_id, $doc->customer_currency,
  45                         $doc->sales_type, $doc->price_factor, $doc->document_date);
  46         }
  47         $cart = $doc;
  48         $cart->trans_type = ST_SALESINVOICE;
  49         $cart->reference = $Refs->get_next($cart->trans_type);
  50         $invno = $cart->write(1);
  51         update_last_sent_recurrent_invoice($tmpl_no, $cart->document_date);
  52         return $invno;
  53 }
  54
  55 $id = find_submit("create");
  56 if ($id != -1)
  57 {
  58         $date = Today();
  59         if (is_date_in_fiscalyear($date))
  60         {
  61                 $invs = array();
  62                 $myrow = get_recurrent_invoice($id);
  63                 if ($myrow['debtor_no'] == 0)
  64                 {
  65                         $cust = get_cust_branches_from_group($myrow['group_no']);
  66                         while ($row = db_fetch($cust))
  67                         {
  68                                 $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
  69                         }
  70                 }
  71                 else
  72                 {
  73                         $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
  74                 }
  75                 if (count($invs) > 0)
  76                 {
  77                         $min = min($invs);
  78                         $max = max($invs);
  79                 }
  80                 else
  81                         $min = $max = 0;
  82                 display_notification(sprintf(_("%s recurrent invoice(s) created, # %s - # %s."), count($invs), $min, $max));
  83                 if (count($invs) > 0)
  84                 {
  85                         $ar = array('PARAM_0' => $min."-".ST_SALESINVOICE,      'PARAM_1' => $max."-".ST_SALESINVOICE, 'PARAM_2' => "",
  86                                 'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => ST_SALESINVOICE);
  87                         display_note(print_link(sprintf(_("&Print Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
  88                         $ar['PARAM_3'] = 1; // email
  89                         display_note(print_link(sprintf(_("&Email Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
  90                 }
  91         }
  92         else
  93                 display_error(_("The entered date is not in fiscal year."));
  94 }
  95
  96 $result = get_recurrent_invoices();
  97
  98 start_form();
  99 start_table(TABLESTYLE, "width=70%");
 100 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
 101 table_header($th);
 102 $k = 0;
 103 $today = add_days(Today(), 1);
 104 $due = false;
 105 while ($myrow = db_fetch($result))
 106 {
 107         $begin = sql2date($myrow["begin"]);
 108         $end = sql2date($myrow["end"]);
 109
 110         if ($myrow["last_sent"] == '0000-00-00')
 111         {
 112                 $last_sent = '';
 113                 $due_date = $myrow["begin"];
 114         } else {
 115                 $last_sent = sql2date($myrow["last_sent"]);
 116                 if ($myrow['monthly'] > 0)
 117                         $due_date = begin_month($last_sent);
 118                 else
 119                         $due_date = $last_sent;
 120         }
 121         $due_date = add_months($due_date, $myrow['monthly']);
 122         $due_date = add_days($due_date, $myrow['days']);
 123         $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
 124                 && date1_greater_date2($end, $today);
 125         if ($overdue)
 126         {
 127                 start_row("class='overduebg'");
 128                 $due = true;
 129         }
 130         else
 131                 alt_table_row_color($k);
 132
 133         label_cell($myrow["description"]);
 134         label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
 135         if ($myrow["debtor_no"] == 0)
 136         {
 137                 label_cell("");
 138                 label_cell(get_sales_group_name($myrow["group_no"]));
 139         }
 140         else
 141         {
 142                 label_cell(get_customer_name($myrow["debtor_no"]));
 143                 label_cell(get_branch_name($myrow['group_no']));
 144         }
 145         label_cell($myrow["days"]);
 146         label_cell($myrow['monthly']);
 147         label_cell($begin);
 148         label_cell($end);
 149         label_cell($last_sent);
 150         if ($overdue)
 151                 button_cell("create".$myrow["id"], _("Create Invoices"), "", ICON_DOC);
 152         else
 153                 label_cell("");
 154         end_row();
 155 }
 156 end_table();
 157 end_form();
 158 if ($due)
 159         display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
 160 else
 161         display_note(_("No recurrent invoices are due."), 1, 0);
 162
 163 br();
 164
 165 end_page();
 166 ?>