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, $date, $from, $to)
  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 = $date;
  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 = sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1));
  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, $to);
  52         return $invno;
  53 }
  54
  55 function calculate_from($myrow)
  56 {
  57         if ($myrow["last_sent"] == '0000-00-00')
  58                 $from = sql2date($myrow["begin"]);
  59         else
  60                 $from = sql2date($myrow["last_sent"]);
  61         return $from;
  62 }
  63
  64 $id = find_submit("create");
  65 if ($id != -1)
  66 {
  67         $Ajax->activate('_page_body');
  68         $date = Today();
  69         if (is_date_in_fiscalyear($date))
  70         {
  71                 $invs = array();
  72                 $myrow = get_recurrent_invoice($id);
  73                 $from = calculate_from($myrow);
  74                 $to = add_months($from, $myrow['monthly']);
  75                 $to = add_days($to, $myrow['days']);
  76                 if ($myrow['debtor_no'] == 0)
  77                 {
  78                         $cust = get_cust_branches_from_group($myrow['group_no']);
  79                         while ($row = db_fetch($cust))
  80                         {
  81                                 $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id'],
  82                                         $date, $from, $to);
  83                         }
  84                 }
  85                 else
  86                 {
  87                         $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id'],
  88                                 $date, $from, $to);
  89                 }
  90                 if (count($invs) > 0)
  91                 {
  92                         $min = min($invs);
  93                         $max = max($invs);
  94                 }
  95                 else
  96                         $min = $max = 0;
  97                 display_notification(sprintf(_("%s recurrent invoice(s) created, # %s - # %s."), count($invs), $min, $max));
  98                 if (count($invs) > 0)
  99                 {
 100                         $ar = array('PARAM_0' => $min."-".ST_SALESINVOICE,      'PARAM_1' => $max."-".ST_SALESINVOICE, 'PARAM_2' => "",
 101                                 'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => ST_SALESINVOICE);
 102                         display_note(print_link(sprintf(_("&Print Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
 103                         $ar['PARAM_3'] = 1; // email
 104                         display_note(print_link(sprintf(_("&Email Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
 105                 }
 106         }
 107         else
 108                 display_error(_("The entered date is not in fiscal year."));
 109 }
 110
 111 $result = get_recurrent_invoices();
 112
 113 start_form();
 114 start_table(TABLESTYLE, "width=70%");
 115 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
 116 table_header($th);
 117 $k = 0;
 118 $today = add_days(Today(), 1);
 119 $due = false;
 120 while ($myrow = db_fetch($result))
 121 {
 122         $begin = sql2date($myrow["begin"]);
 123         $end = sql2date($myrow["end"]);
 124         $last_sent = calculate_from($myrow);
 125         $due_date = add_months($last_sent, $myrow['monthly']);
 126         $due_date = add_days($due_date, $myrow['days']);
 127
 128         $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
 129                 && date1_greater_date2($end, $today);
 130         if ($overdue)
 131         {
 132                 start_row("class='overduebg'");
 133                 $due = true;
 134         }
 135         else
 136                 alt_table_row_color($k);
 137
 138         label_cell($myrow["description"]);
 139         label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
 140         if ($myrow["debtor_no"] == 0)
 141         {
 142                 label_cell("");
 143                 label_cell(get_sales_group_name($myrow["group_no"]));
 144         }
 145         else
 146         {
 147                 label_cell(get_customer_name($myrow["debtor_no"]));
 148                 label_cell(get_branch_name($myrow['group_no']));
 149         }
 150         label_cell($myrow["days"]);
 151         label_cell($myrow['monthly']);
 152         label_cell($begin);
 153         label_cell($end);
 154         label_cell(($myrow['last_sent']=="0000-00-00")?"":$last_sent);
 155         if ($overdue)
 156                 button_cell("create".$myrow["id"], _("Create Invoices"), "", ICON_DOC);
 157         else
 158                 label_cell("");
 159         end_row();
 160 }
 161 end_table();
 162 end_form();
 163 if ($due)
 164         display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
 165 else
 166         display_note(_("No recurrent invoices are due."), 1, 0);
 167
 168 br();
 169
 170 end_page();
 171 ?>