.
***********************************************************************/
$page_security = 'SA_SALESINVOICE';
$path_to_root = "..";
include_once($path_to_root . "/sales/includes/cart_class.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/sales/includes/ui/sales_order_ui.inc");
include_once($path_to_root . "/includes/ui.inc");
include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 600);
page(_($help_context = "Create and Print Recurrent Invoices"), false, false, "", $js);
function set_last_sent($id, $date)
{
$date = date2sql($date);
$sql = "UPDATE ".TB_PREF."recurrent_invoices SET last_sent='$date' WHERE id=".db_escape($id);
db_query($sql,"The recurrent invoice could not be updated or added");
}
function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no)
{
global $Refs;
$doc = new Cart(ST_SALESORDER, array($order_no));
get_customer_details_to_order($doc, $customer_id, $branch_id);
$doc->trans_type = ST_SALESORDER;
$doc->trans_no = 0;
$doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
$doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
$doc->reference = $Refs->get_next($doc->trans_type);
//$doc->Comments='';
foreach ($doc->line_items as $line_no=>$item) {
$line = &$doc->line_items[$line_no];
$line->price = get_price($line->stock_id, $doc->customer_currency,
$doc->sales_type, $doc->price_factor, $doc->document_date);
}
$cart = $doc;
$cart->trans_type = ST_SALESINVOICE;
$cart->reference = $Refs->get_next($cart->trans_type);
$invno = $cart->write(1);
set_last_sent($tmpl_no, $cart->document_date);
return $invno;
}
if (isset($_GET['recurrent']))
{
$date = Today();
if (is_date_in_fiscalyear($date))
{
$invs = array();
$sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($_GET['recurrent']);
$result = db_query($sql,"could not get recurrent invoice");
$myrow = db_fetch($result);
if ($myrow['debtor_no'] == 0)
{
$cust = get_cust_branches_from_group($myrow['group_no']);
while ($row = db_fetch($cust))
{
$invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
}
}
else
{
$invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
}
if (count($invs) > 0)
{
$min = min($invs);
$max = max($invs);
}
else
$min = $max = 0;
display_notification(sprintf(_("%s recurrent invoice(s) created, # $min - # $max."), count($invs)));
if (count($invs) > 0)
{
$ar = array('PARAM_0' => $min, 'PARAM_1' => $max, 'PARAM_2' => "",
'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => ST_SALESINVOICE);
display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
$ar['PARAM_3'] = 1;
display_note(print_link(_("&Email Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
}
}
else
display_error(_("The entered date is not in fiscal year."));
}
//-------------------------------------------------------------------------------------------------
function get_sales_group_name($group_no)
{
$sql = "SELECT description FROM ".TB_PREF."groups WHERE id = ".db_escape($group_no);
$result = db_query($sql, "could not get group");
$row = db_fetch($result);
return $row[0];
}
$sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
$result = db_query($sql,"could not get recurrent invoices");
start_table("$table_style width=70%");
$th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
table_header($th);
$k = 0;
$today = add_days(Today(), 1);
$due = false;
while ($myrow = db_fetch($result))
{
$begin = sql2date($myrow["begin"]);
$end = sql2date($myrow["end"]);
$last_sent = sql2date($myrow["last_sent"]);
if ($myrow['monthly'] > 0)
$due_date = begin_month($last_sent);
else
$due_date = $last_sent;
$due_date = add_months($due_date, $myrow['monthly']);
$due_date = add_days($due_date, $myrow['days']);
$overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
&& date1_greater_date2($end, $today);
if ($overdue)
{
start_row("class='overduebg'");
$due = true;
}
else
alt_table_row_color($k);
label_cell($myrow["description"]);
label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
if ($myrow["debtor_no"] == 0)
{
label_cell("");
label_cell(get_sales_group_name($myrow["group_no"]));
}
else
{
label_cell(get_customer_name($myrow["debtor_no"]));
label_cell(get_branch_name($myrow['group_no']));
}
label_cell($myrow["days"]);
label_cell($myrow['monthly']);
label_cell($begin);
label_cell($end);
label_cell($last_sent);
if ($overdue)
label_cell("" . _("Create Invoices") . "");
else
label_cell("");
end_row();
}
end_table();
if ($due)
display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
else
display_note(_("No recurrent invoices are due."), 1, 0);
echo '
';
end_page();
?>