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->customer_id, $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 $invno;
  53 }
  54
  55 if (isset($_GET['recurrent']))
  56 {
  57         $invs = array();
  58         $myrow = get_recurrent_invoice($_GET['recurrent']);
  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' => "",
  82                         'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => ST_SALESINVOICE);
  83                 display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
  84                 $ar['PARAM_3'] = 1;
  85                 display_note(print_link(_("&Email Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
  86         }
  87 }
  88
  89 $result = get_recurrent_invoices();
  90
  91 start_table("$table_style width=70%");
  92 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
  93 table_header($th);
  94 $k = 0;
  95 $today = add_days(Today(), 1);
  96 $due = false;
  97 while ($myrow = db_fetch($result))
  98 {
  99         $begin = sql2date($myrow["begin"]);
 100         $end = sql2date($myrow["end"]);
 101         $last_sent = sql2date($myrow["last_sent"]);
 102         if ($myrow['monthly'] > 0)
 103                 $due_date = begin_month($last_sent);
 104         else
 105                 $due_date = $last_sent;
 106         $due_date = add_months($due_date, $myrow['monthly']);
 107         $due_date = add_days($due_date, $myrow['days']);
 108         $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
 109                 && date1_greater_date2($end, $today);
 110         if ($overdue)
 111         {
 112                 start_row("class='overduebg'");
 113                 $due = true;
 114         }
 115         else
 116                 alt_table_row_color($k);
 117
 118         label_cell($myrow["description"]);
 119         label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
 120         if ($myrow["debtor_no"] == 0)
 121         {
 122                 label_cell("");
 123                 label_cell(get_sales_group_name($myrow["group_no"]));
 124         }
 125         else
 126         {
 127                 label_cell(get_customer_name($myrow["debtor_no"]));
 128                 label_cell(get_branch_name($myrow['group_no']));
 129         }
 130         label_cell($myrow["days"]);
 131         label_cell($myrow['monthly']);
 132         label_cell($begin);
 133         label_cell($end);
 134         label_cell($last_sent);
 135         if ($overdue)
 136                 label_cell("<a href='$path_to_root/sales/create_recurrent_invoices.php?recurrent=" . $myrow["id"] . "'>" . _("Create Invoices") . "</a>");
 137         else
 138                 label_cell("");
 139         end_row();
 140 }
 141 end_table();
 142 if ($due)
 143         display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
 144 else
 145         display_note(_("No recurrent invoices are due."), 1, 0);
 146
 147 br();
 148
 149 end_page();
 150 ?>