function add_recurrent_invoice($description, $order_no, $debtor_no, $group_no, $days, $monthly,
$begin, $end)
{
+ begin_transaction(__FUNCTION__, func_get_args());
$sql = "INSERT INTO ".TB_PREF."recurrent_invoices (description, order_no, debtor_no,
group_no, days, monthly, begin, end, last_sent) VALUES (".db_escape($description) . ", "
.db_escape($order_no).", ".db_escape($debtor_no).", "
.db_escape($group_no).", ".$days.", ".$monthly.", '"
.date2sql($begin)."', '".date2sql($end)."', '0000-00-00')";
db_query($sql,"The recurrent invoice could not be added");
+ commit_transaction();
}
function update_recurrent_invoice($selected_id, $description, $order_no, $debtor_no, $group_no, $days, $monthly,
$begin, $end)
{
+ begin_transaction(__FUNCTION__, func_get_args());
$sql = "UPDATE ".TB_PREF."recurrent_invoices SET
description=".db_escape($description).",
order_no=".db_escape($order_no).",
end='".date2sql($end)."'
WHERE id = ".db_escape($selected_id);
db_query($sql,"The recurrent invoice could not be updated");
+ commit_transaction();
}
function update_last_sent_recurrent_invoice($id, $date)
{
+ begin_transaction(__FUNCTION__, func_get_args());
$date = date2sql($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");
+ commit_transaction();
}
function delete_recurrent_invoice($selected_id)
{
+ begin_transaction(__FUNCTION__, func_get_args());
$sql="DELETE FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($selected_id);
db_query($sql,"could not delete recurrent invoice");
+ commit_transaction();
}
-function get_recurrent_invoices()
+function get_recurrent_invoices($date=null)
{
- $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
+ // last_sent stores end date of last generated invoice _plus_ 1 (or is empty)
+ if ($date)
+ {
+ $date = date2sql($date);
+ // we can issue invoice after or at last day of covered period
+ $sql = "SELECT *, DATE_ADD(DATE_ADD(IF(`last_sent`='0000-00-00', `begin`, `last_sent`), INTERVAL `monthly` MONTH), INTERVAL `days` DAY) <= '$date'
+ AND last_sent < DATE_ADD(`end`, INTERVAL 1 DAY) as overdue";
+ } else
+ $sql = "SELECT * ";
+
+ $sql .= " FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
+
return db_query($sql,"could not get recurrent invoices");
}
$result = db_query($sql,"could not get recurrent invoice");
return db_fetch($result);
}
+
+function check_recurrent_invoice_description($description, $id=null)
+{
+ $sql = "SELECT count(*) FROM ".TB_PREF."recurrent_invoices WHERE description=".db_escape($description);
+
+ if (isset($id))
+ $sql .= " AND id<>".db_escape($id);
+
+ $result = db_query($sql,"could not check recurrent invoice");
+ $row = db_fetch($result);
+ return !$row[0];
+}
+
+function recurrent_invoice_ready($selected_id, $date)
+{
+ $date = date2sql($date);
+
+ $sql = "SELECT DATE_ADD(DATE_ADD(IF(`last_sent`='0000-00-00', `begin`, `last_sent`), INTERVAL `monthly` MONTH), INTERVAL `days` DAY) <= '$date'
+ AND last_sent < DATE_ADD(`end`, INTERVAL 1 DAY) as overdue
+ FROM ".TB_PREF."recurrent_invoices WHERE
+ id=".db_escape($selected_id);
+
+ $result = db_query($sql,"could not get recurrent invoice");
+ $ret = db_fetch($result);
+
+ return $ret['overdue'];
+}
+/*
+ Return number of invoices generated by recurrent invoice.
+*/
+function recurrent_invoice_count($id)
+{
+
+ $sql1 = "SELECT branch.*
+ FROM ".TB_PREF."recurrent_invoices rec
+ LEFT JOIN ".TB_PREF."cust_branch branch ON rec.group_no = branch.group_no AND NOT branch.inactive
+ LEFT JOIN ".TB_PREF."debtors_master debtor ON debtor.debtor_no = branch.debtor_no AND NOT debtor.inactive
+ WHERE rec.debtor_no=0 AND !ISNULL(debtor.debtor_no) AND rec.id=".db_escape($id);
+
+ $sql2 = "SELECT branch.*
+ FROM ".TB_PREF."recurrent_invoices rec
+ LEFT JOIN ".TB_PREF."cust_branch branch ON rec.group_no = branch.branch_code AND NOT branch.inactive
+ LEFT JOIN ".TB_PREF."debtors_master debtor ON rec.debtor_no = debtor.debtor_no AND NOT debtor.inactive
+ WHERE rec.debtor_no!=0 AND !ISNULL(debtor.debtor_no) AND rec.id=".db_escape($id);
+
+ $sql = "SELECT count(*) FROM ($sql1 UNION $sql2) a";
+ $result = db_fetch(db_query($sql, "cannot count recurrent invoices"));
+
+ return $result[0];
+}
+
+function check_recurrent_invoice_prices($id)
+{
+ $errors = 0;
+ $inv = get_recurrent_invoice($id);
+
+ $sql1 = "SELECT debtor.curr_code
+ FROM ".TB_PREF."recurrent_invoices rec
+ LEFT JOIN ".TB_PREF."cust_branch branch ON rec.group_no = branch.group_no AND NOT branch.inactive
+ LEFT JOIN ".TB_PREF."debtors_master debtor ON debtor.debtor_no = branch.debtor_no AND NOT debtor.inactive
+ WHERE rec.debtor_no=0 AND !ISNULL(debtor.debtor_no) AND rec.id=".db_escape($id);
+
+ $sql2 = "SELECT debtor.curr_code
+ FROM ".TB_PREF."recurrent_invoices rec
+ LEFT JOIN ".TB_PREF."cust_branch branch ON rec.group_no = branch.branch_code AND NOT branch.inactive
+ LEFT JOIN ".TB_PREF."debtors_master debtor ON rec.debtor_no = debtor.debtor_no AND NOT debtor.inactive
+ WHERE rec.debtor_no!=0 AND !ISNULL(debtor.debtor_no) AND rec.id=".db_escape($id);
+
+ $sql = "SELECT distinct * FROM ($sql1 UNION $sql2) a";
+
+ $currs = db_query($sql, "cannot count recurrent invoices");
+
+ $template = get_sales_order_header($inv['order_no'], ST_SALESORDER);
+
+ while ($curr = db_fetch($currs))
+ {
+ $details = get_sales_order_details($inv['order_no'], ST_SALESORDER);
+ while($line = db_fetch($details))
+ if ($curr['curr_code'] != $template['curr_code'] && !get_price($line['stk_code'], $curr['curr_code'], $template['sales_type_id']))
+ {
+ display_error(sprintf(_("Unknown %s price for '%s' in pricelist '%s'"), $curr['curr_code'], $line['stk_code'], $template['sales_type']));
+ $errors++;
+ }
+ }
+ return $errors;
+}
+
+/*
+ Returns true when sales order is suitable to be pattern for recurrent invoice.
+*/
+function check_sales_order_type($order_no)
+{
+ $myrow = get_sales_order_header($order_no, ST_SALESORDER);
+
+ return !$myrow['prepaid'] && ! $myrow['cash_sale'];
+}
+
+function create_template_invoice($customer_id, $branch_id, $order_no, $tmpl_no, $date, $from, $to, $memo)
+{
+ global $Refs;
+
+ update_last_sent_recurrent_invoice($tmpl_no, $to);
+
+ $doc = new Cart(ST_SALESORDER, array($order_no));
+
+ get_customer_details_to_order($doc, $customer_id, $branch_id);
+
+ $doc->trans_type = ST_SALESORDER;
+ $doc->trans_no = 0;
+ $doc->document_date = $date;
+
+ $doc->due_date = get_payment_due_date($doc->payment, $doc->document_date);
+
+ $doc->reference = $Refs->get_next($doc->trans_type, null, array('customer' => $customer_id, 'branch' => $branch_id,
+ 'date' => $date));
+ $doc->Comments = $memo;
+
+ foreach ($doc->line_items as $line_no=>$item) {
+ $line = &$doc->line_items[$line_no];
+ $new_price = get_price($line->stock_id, $doc->customer_currency,
+ $doc->sales_type, $doc->price_factor, $doc->document_date);
+ if ($new_price != 0) // use template price if no price is currently set for the item.
+ $line->price = $new_price;
+ }
+ $cart = $doc;
+ $cart->trans_type = ST_SALESINVOICE;
+ $cart->reference = $Refs->get_next($cart->trans_type);
+
+ $invno = $cart->write(1);
+
+ return $invno;
+}
+
projects / fa-stable.git / blobdiff