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, "", $js);
  25
  26 function set_last_sent($id, $date)
  27 {
  28         $date = date2sql($date);
  29         $sql = "UPDATE ".TB_PREF."recurrent_invoices SET last_sent='$date' WHERE id=".db_escape($id);
  30         db_query($sql,"The recurrent invoice could not be updated or added");
  31 }
  32
  33 function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no)
  34 {
  35         global $Refs;
  36
  37         $doc = new Cart(ST_SALESORDER, array($order_no));
  38
  39         get_customer_details_to_order($doc, $customer_id, $branch_id);
  40
  41         $doc->trans_type = ST_SALESORDER;
  42         $doc->trans_no = 0;
  43         $doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
  44
  45         $doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
  46         $doc->reference = $Refs->get_next($doc->trans_type);
  47         //$doc->Comments='';
  48
  49         foreach ($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);
  53         }
  54         $cart = $doc;
  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);
  59         return $invno;
  60 }
  61
  62 if (isset($_GET['recurrent']))
  63 {
  64         $date = Today();
  65         if (is_date_in_fiscalyear($date))
  66         {
  67                 $invs = array();
  68                 $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($_GET['recurrent']);
  69
  70                 $result = db_query($sql,"could not get recurrent invoice");
  71                 $myrow = db_fetch($result);
  72                 if ($myrow['debtor_no'] == 0)
  73                 {
  74                         $cust = get_cust_branches_from_group($myrow['group_no']);
  75                         while ($row = db_fetch($cust))
  76                         {
  77                                 $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
  78                         }
  79                 }
  80                 else
  81                 {
  82                         $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
  83                 }
  84                 if (count($invs) > 0)
  85                 {
  86                         $min = min($invs);
  87                         $max = max($invs);
  88                 }
  89                 else
  90                         $min = $max = 0;
  91                 display_notification(sprintf(_("%s recurrent invoice(s) created, # $min - # $max."), count($invs)));
  92                 if (count($invs) > 0)
  93                 {
  94                         $ar = array('PARAM_0' => $min,  'PARAM_1' => $max, 'PARAM_2' => "",
  95                                 'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => ST_SALESINVOICE);
  96                         display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
  97                         $ar['PARAM_3'] = 1;
  98                         display_note(print_link(_("&Email Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
  99                 }
 100         }
 101         else
 102                 display_error(_("The entered date is not in fiscal year."));
 103 }
 104
 105 //-------------------------------------------------------------------------------------------------
 106 function get_sales_group_name($group_no)
 107 {
 108         $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = ".db_escape($group_no);
 109         $result = db_query($sql, "could not get group");
 110         $row = db_fetch($result);
 111         return $row[0];
 112 }
 113
 114 $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
 115 $result = db_query($sql,"could not get recurrent invoices");
 116
 117 start_table("$table_style width=70%");
 118 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
 119 table_header($th);
 120 $k = 0;
 121 $today = add_days(Today(), 1);
 122 $due = false;
 123 while ($myrow = db_fetch($result))
 124 {
 125         $begin = sql2date($myrow["begin"]);
 126         $end = sql2date($myrow["end"]);
 127         $last_sent = sql2date($myrow["last_sent"]);
 128         if ($myrow['monthly'] > 0)
 129                 $due_date = begin_month($last_sent);
 130         else
 131                 $due_date = $last_sent;
 132         $due_date = add_months($due_date, $myrow['monthly']);
 133         $due_date = add_days($due_date, $myrow['days']);
 134         $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
 135                 && date1_greater_date2($end, $today);
 136         if ($overdue)
 137         {
 138                 start_row("class='overduebg'");
 139                 $due = true;
 140         }
 141         else
 142                 alt_table_row_color($k);
 143
 144         label_cell($myrow["description"]);
 145         label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
 146         if ($myrow["debtor_no"] == 0)
 147         {
 148                 label_cell("");
 149                 label_cell(get_sales_group_name($myrow["group_no"]));
 150         }
 151         else
 152         {
 153                 label_cell(get_customer_name($myrow["debtor_no"]));
 154                 label_cell(get_branch_name($myrow['group_no']));
 155         }
 156         label_cell($myrow["days"]);
 157         label_cell($myrow['monthly']);
 158         label_cell($begin);
 159         label_cell($end);
 160         label_cell($last_sent);
 161         if ($overdue)
 162                 label_cell("<a href='$path_to_root/sales/create_recurrent_invoices.php?recurrent=" . $myrow["id"] . "'>" . _("Create Invoices") . "</a>");
 163         else
 164                 label_cell("");
 165         end_row();
 166 }
 167 end_table();
 168 if ($due)
 169         display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
 170 else
 171         display_note(_("No recurrent invoices are due."), 1, 0);
 172
 173 echo '<br>';
 174
 175 end_page();
 176 ?>