sales/create_recurrent_invoices.php

   1 <?php
   2
   3
   4 $page_security = 3;
   5 $path_to_root="..";
   6 include_once($path_to_root . "/sales/includes/cart_class.inc");
   7 include_once($path_to_root . "/includes/session.inc");
   8 include_once($path_to_root . "/sales/includes/ui/sales_order_ui.inc");
   9 include_once($path_to_root . "/includes/ui.inc");
  10 include_once($path_to_root . "/reporting/includes/reporting.inc");
  11
  12 $js = "";
  13 if ($use_popup_windows)
  14         $js .= get_js_open_window(900, 600);
  15
  16 page(_("Create and Print Recurrent Invoices"), false, false, "", $js);
  17
  18 function set_last_sent($id, $date)
  19 {
  20         $date = date2sql($date);
  21         $sql = "UPDATE ".TB_PREF."recurrent_invoices SET last_sent='$date' WHERE id=$id";
  22         db_query($sql,"The recurrent invoice could not be updated or added");
  23 }
  24
  25 function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no)
  26 {
  27         $doc = new Cart(30, array($order_no));
  28
  29         get_customer_details_to_order($doc, $customer_id, $branch_id);
  30
  31         $doc->trans_type = 30;
  32         $doc->trans_no = 0;
  33         $doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
  34
  35         $doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
  36         $doc->reference = references::get_next($doc->trans_type);
  37         $doc->Comments='';
  38
  39         foreach ($doc->line_items as $line_no=>$item) {
  40                 $line = &$doc->line_items[$line_no];
  41                 $line->price = get_price($line->stock_id, $doc->customer_currency,
  42                         $doc->sales_type, $doc->price_factor, $doc->document_date);
  43         }
  44         $cart = $doc;
  45         $cart->trans_type = 10;
  46         $cart->reference = references::get_next($cart->trans_type);
  47         $invno = $cart->write(1);
  48         set_last_sent($tmpl_no, $cart->document_date);
  49         return $invno;
  50 }
  51
  52 if (isset($_GET['recurrent']))
  53 {
  54         $invs = array();
  55         $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".$_GET['recurrent'];
  56
  57         $result = db_query($sql,"could not get recurrent invoice");
  58         $myrow = db_fetch($result);
  59         if ($myrow['debtor_no'] == 0)
  60         {
  61                 $cust = get_cust_branches_from_group($myrow['group_no']);
  62                 while ($row = db_fetch($cust))
  63                 {
  64                         $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
  65                 }
  66         }
  67         else
  68         {
  69                 $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
  70         }
  71         if (count($invs) > 0)
  72         {
  73                 $min = min($invs);
  74                 $max = max($invs);
  75         }
  76         else
  77                 $min = $max = 0;
  78         display_notification(sprintf(_("%s recurrent invoice(s) created, # $min - # $max."), count($invs)));
  79         if (count($invs) > 0)
  80         {
  81                 $ar = array('PARAM_0' => $min,  'PARAM_1' => $max, 'PARAM_2' => "", 'PARAM_3' => get_first_bank_account(),
  82                         'PARAM_4' => 0, 'PARAM_5' => 0, 'PARAM_6' => "", 'PARAM_7' => 10);
  83                 display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
  84         }
  85 }
  86
  87 //-------------------------------------------------------------------------------------------------
  88 function get_sales_group_name($group_no)
  89 {
  90         $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = $group_no";
  91         $result = db_query($sql, "could not get group");
  92         $row = db_fetch($result);
  93         return $row[0];
  94 }
  95
  96 $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
  97 $result = db_query($sql,"could not get recurrent invoices");
  98
  99 start_table("$table_style 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         $last_sent = sql2date($myrow["last_sent"]);
 110         if ($myrow['monthly'] > 0)
 111                 $due_date = begin_month($last_sent);
 112         else
 113                 $due_date = $last_sent;
 114         $due_date = add_months($due_date, $myrow['monthly']);
 115         $due_date = add_days($due_date, $myrow['days']);
 116         $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
 117                 && date1_greater_date2($end, $today);
 118         if ($overdue)
 119         {
 120                 start_row("class='overduebg'");
 121                 $due = true;
 122         }
 123         else
 124                 alt_table_row_color($k);
 125
 126         label_cell($myrow["description"]);
 127         label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
 128         if ($myrow["debtor_no"] == 0)
 129         {
 130                 label_cell("");
 131                 label_cell(get_sales_group_name($myrow["group_no"]));
 132         }
 133         else
 134         {
 135                 label_cell(get_customer_name($myrow["debtor_no"]));
 136                 label_cell(get_branch_name($myrow['group_no']));
 137         }
 138         label_cell($myrow["days"]);
 139         label_cell($myrow['monthly']);
 140         label_cell($begin);
 141         label_cell($end);
 142         label_cell($last_sent);
 143         if ($overdue)
 144                 label_cell("<a href='$path_to_root/sales/create_recurrent_invoices.php?recurrent=" . $myrow["id"] . "'>" . _("Create Invoices") . "</a>");
 145         else
 146                 label_cell("");
 147         end_row();
 148 }
 149 end_table();
 150 if ($due)
 151         display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
 152 else
 153         display_note(("No recurrent invoices are due."), 1, 0);
 154
 155 echo '<br>';
 156
 157 end_page();
 158 ?>