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 include_once($path_to_root . "/sales/includes/sales_db.inc");
  20
  21 $js = "";
  22 if ($SysPrefs->use_popup_windows)
  23         $js .= get_js_open_window(900, 600);
  24 if (user_use_date_picker())
  25         $js .= get_js_date_picker();
  26
  27 page(_($help_context = "Create and Print Recurrent Invoices"), false, false, "", $js);
  28
  29 function calculate_from($myrow)
  30 {
  31         if ($myrow["last_sent"] == '0000-00-00')
  32                 $from = sql2date($myrow["begin"]);
  33         else
  34                 $from = sql2date($myrow["last_sent"]);
  35         return $from;
  36 }
  37
  38 function calculate_next($myrow)
  39 {
  40         if ($myrow["last_sent"] == '0000-00-00')
  41                 $next = sql2date($myrow["begin"]);
  42         else
  43                 $next = sql2date($myrow["last_sent"]);
  44         $next = add_months($next, $myrow['monthly']);
  45         $next = add_days($next, $myrow['days']);
  46         return add_days($next,-1);
  47 }
  48
  49 $id = find_submit("confirmed");
  50 if ($id != -1 && is_date_closed($_POST['trans_date']))
  51 {
  52         display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
  53         set_focus('trans_date');
  54         $_POST['create'.$id] = 1;       //re-display current page
  55         $id = -1;
  56 }
  57
  58 if ($id != -1)
  59 {
  60         $Ajax->activate('_page_body');
  61         $invs = create_recurrent_invoices($id, get_post('from'), get_post('to'), get_post('trans_date'), get_post('memo'));
  62
  63         if (count($invs) > 0)
  64         {
  65                 $min = min($invs);
  66                 $max = max($invs);
  67         }
  68         else
  69                 $min = $max = 0;
  70         display_notification(sprintf(_("%s recurrent invoice(s) created, # %s - # %s."), count($invs), $min, $max));
  71         if (count($invs) > 0)
  72         {
  73                 $ar = array('PARAM_0' => $min."-".ST_SALESINVOICE,      'PARAM_1' => $max."-".ST_SALESINVOICE, 'PARAM_2' => "",
  74                         'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => "", 'PARAM_7' => user_def_print_orientation());
  75                 display_note(print_link(sprintf(_("&Print Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
  76                 $ar['PARAM_3'] = 1; // email
  77                 display_note(print_link(sprintf(_("&Email Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
  78         }
  79 }
  80
  81
  82
  83 $id = find_submit('create');
  84 if ($id != -1)
  85 {
  86         $Ajax->activate('_page_body');
  87         $date = Today();
  88         $myrow = get_recurrent_invoice($id);
  89         $from = calculate_from($myrow);
  90         $to = add_months($from, $myrow['monthly']);
  91         $to = add_days($to, $myrow['days']);
  92
  93         if (!is_date_in_fiscalyear($date))
  94                 display_error(_("The entered date is out of fiscal year or is closed for further data entry."));
  95         elseif (!date1_greater_date2(add_days(Today(), 1), $to))
  96                 display_error(_("Recurrent invoice cannot be generated before last day of covered period."));
  97         elseif (check_recurrent_invoice_prices($id))
  98                 display_error(_("Recurrent invoices cannot be generated because some items have no price defined in customer currency."));
  99         elseif (!check_sales_order_type($myrow['order_no']))
 100                 display_error(_("Recurrent invoices cannot be generated because selected sales order template uses prepayment sales terms. Change payment terms and try again."));
 101         else {
 102                 $count = recurrent_invoice_count($id);
 103
 104                 $_POST['trans_date'] = $to;
 105                 start_form();
 106                 start_table(TABLESTYLE, "width=50%");
 107                 label_row(_('Description:'), $myrow["description"]);
 108                 label_row(_('Template:'), get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
 109                 label_row(_('Number of invoices:'), $count);
 110                 date_row(_('Invoice date:'), 'trans_date');
 111                 text_row(_('Invoice notice:'), 'memo', sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1)),
 112                         100, 100);
 113                 end_table();
 114                 hidden('from', $from, true);
 115                 hidden('to', $to, true);
 116                 br();
 117                 submit_center_first('confirmed'.$id, _('Create'), _('Create recurrent invoices'), false, ICON_OK);
 118                 submit_center_last('cancel', _('Cancel'), _('Return to recurrent invoices'), false, ICON_ESCAPE);
 119                 submit_js_confirm("do_create".$id, sprintf(_("You are about to issue %s invoices.\n Do you want to continue?"), $count));
 120                 end_form();
 121
 122                 display_footer_exit();
 123         }
 124 }
 125 else
 126 {
 127 $result = get_recurrent_invoices(Today());
 128
 129 start_form();
 130 start_table(TABLESTYLE, "width=70%");
 131 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Next invoice"),"");
 132 table_header($th);
 133 $k = 0;
 134 $due = false;
 135 while ($myrow = db_fetch($result))
 136 {
 137         if ($myrow['overdue'])
 138         {
 139                 start_row("class='overduebg'");
 140                 $due = true;
 141         }
 142         else
 143                 alt_table_row_color($k);
 144
 145         label_cell($myrow["description"]);
 146         label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]), "nowrap align='right'");
 147         if ($myrow["debtor_no"] == 0)
 148         {
 149                 label_cell("");
 150
 151                 label_cell(get_sales_group_name($myrow["group_no"]));
 152         }
 153         else
 154         {
 155                 label_cell(get_customer_name($myrow["debtor_no"]));
 156                 label_cell(get_branch_name($myrow['group_no']));
 157         }
 158         label_cell($myrow["days"]);
 159         label_cell($myrow['monthly']);
 160         label_cell(sql2date($myrow['begin']),  "align='center'");
 161         label_cell(sql2date($myrow['end']),  "align='center'");
 162         label_cell(calculate_next($myrow),  "align='center'");
 163         if ($myrow['overdue'])
 164         {
 165                 $count = recurrent_invoice_count($myrow['id']);
 166                 if ($count)
 167                 {
 168                         button_cell("create".$myrow["id"], sprintf(_("Create %s Invoice(s)"), $count), "", ICON_DOC, 'process');
 169                 } else {
 170                         label_cell('');
 171                 }
 172         }
 173         else
 174                 label_cell("");
 175         end_row();
 176 }
 177 end_table();
 178 end_form();
 179 if ($due)
 180         display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
 181 else
 182         display_note(_("No recurrent invoices are due."), 1, 0);
 183
 184 br();
 185 }
 186 end_page();