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)
37 $doc = new Cart(ST_SALESORDER, array($order_no));
39 get_customer_details_to_order($doc, $customer_id, $branch_id);
41 $doc->trans_type = ST_SALESORDER;
43 $doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
45 $doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
46 $doc->reference = $Refs->get_next($doc->trans_type);
49 foreach ($doc->line_items as $line_no=>$item) {
50 $line = &$doc->line_items[$line_no];
51 $line->price = get_price($line->stock_id, $doc->customer_currency,
52 $doc->sales_type, $doc->price_factor, $doc->document_date);
55 $cart->trans_type = ST_SALESINVOICE;
56 $cart->reference = $Refs->get_next($cart->trans_type);
57 $invno = $cart->write(1);
58 set_last_sent($tmpl_no, $cart->document_date);
62 if (isset($_GET['recurrent']))
65 $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".$_GET['recurrent'];
67 $result = db_query($sql,"could not get recurrent invoice");
68 $myrow = db_fetch($result);
69 if ($myrow['debtor_no'] == 0)
71 $cust = get_cust_branches_from_group($myrow['group_no']);
72 while ($row = db_fetch($cust))
74 $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
79 $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
88 display_notification(sprintf(_("%s recurrent invoice(s) created, # $min - # $max."), count($invs)));
91 $ar = array('PARAM_0' => $min, 'PARAM_1' => $max, 'PARAM_2' => "", 'PARAM_3' => get_first_bank_account(),
92 'PARAM_4' => 0, 'PARAM_5' => 0, 'PARAM_6' => "", 'PARAM_7' => ST_SALESINVOICE);
93 display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
95 display_note(print_link(_("&Email Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
99 //-------------------------------------------------------------------------------------------------
100 function get_sales_group_name($group_no)
102 $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = $group_no";
103 $result = db_query($sql, "could not get group");
104 $row = db_fetch($result);
108 $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
109 $result = db_query($sql,"could not get recurrent invoices");
111 start_table("$table_style width=70%");
112 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
115 $today = add_days(Today(), 1);
117 while ($myrow = db_fetch($result))
119 $begin = sql2date($myrow["begin"]);
120 $end = sql2date($myrow["end"]);
121 $last_sent = sql2date($myrow["last_sent"]);
122 if ($myrow['monthly'] > 0)
123 $due_date = begin_month($last_sent);
125 $due_date = $last_sent;
126 $due_date = add_months($due_date, $myrow['monthly']);
127 $due_date = add_days($due_date, $myrow['days']);
128 $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
129 && date1_greater_date2($end, $today);
132 start_row("class='overduebg'");
136 alt_table_row_color($k);
138 label_cell($myrow["description"]);
139 label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
140 if ($myrow["debtor_no"] == 0)
143 label_cell(get_sales_group_name($myrow["group_no"]));
147 label_cell(get_customer_name($myrow["debtor_no"]));
148 label_cell(get_branch_name($myrow['group_no']));
150 label_cell($myrow["days"]);
151 label_cell($myrow['monthly']);
154 label_cell($last_sent);
156 label_cell("<a href='$path_to_root/sales/create_recurrent_invoices.php?recurrent=" . $myrow["id"] . "'>" . _("Create Invoices") . "</a>");
163 display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
165 display_note(_("No recurrent invoices are due."), 1, 0);