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         $js .= get_js_open_window(900, 600);
  23 if ($use_date_picker)
  24         $js .= get_js_date_picker();
  25
  26 page(_($help_context = "Create and Print Recurrent Invoices"), false, false, "", $js);
  27
  28 function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no, $date, $from, $to)
  29 {
  30         global $Refs;
  31
  32         $doc = new Cart(ST_SALESORDER, array($order_no));
  33
  34         get_customer_details_to_order($doc, $customer_id, $branch_id);
  35
  36         $doc->trans_type = ST_SALESORDER;
  37         $doc->trans_no = 0;
  38         $doc->document_date = $date;
  39
  40         $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
  41         $doc->reference = $Refs->get_next($doc->trans_type);
  42         if ($doc->Comments != "")
  43                 $doc->Comments .= "\n";
  44         $doc->Comments .= sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1));
  45
  46         foreach ($doc->line_items as $line_no=>$item) {
  47                 $line = &$doc->line_items[$line_no];
  48                 $line->price = get_price($line->stock_id, $doc->customer_currency,
  49                         $doc->sales_type, $doc->price_factor, $doc->document_date);
  50         }
  51         $cart = $doc;
  52         $cart->trans_type = ST_SALESINVOICE;
  53         $cart->reference = $Refs->get_next($cart->trans_type);
  54         $invno = $cart->write(1);
  55         if ($invno == -1)
  56         {
  57                 display_error(_("The entered reference is already in use."));
  58                 display_footer_exit();
  59         }
  60         update_last_sent_recurrent_invoice($tmpl_no, $to);
  61         return $invno;
  62 }
  63
  64 function calculate_from($myrow)
  65 {
  66         if ($myrow["last_sent"] == '0000-00-00')
  67                 $from = sql2date($myrow["begin"]);
  68         else
  69                 $from = sql2date($myrow["last_sent"]);
  70         return $from;
  71 }
  72
  73 if (!isset($_POST['date'])) {
  74   $_POST['date'] = Today();
  75 }
  76
  77 $id = find_submit("create");
  78 if ($id != -1)
  79 {
  80         $Ajax->activate('_page_body');
  81         $date = $_POST['date'];
  82         if (is_date_in_fiscalyear($date))
  83         {
  84                 $invs = array();
  85                 $myrow = get_recurrent_invoice($id);
  86                 $from = calculate_from($myrow);
  87                 $to = add_months($from, $myrow['monthly']);
  88                 $to = add_days($to, $myrow['days']);
  89                 if ($myrow['debtor_no'] == 0)
  90                 {
  91                         $cust = get_cust_branches_from_group($myrow['group_no']);
  92                         while ($row = db_fetch($cust))
  93                         {
  94                                 $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id'],
  95                                         $date, $from, $to);
  96                         }
  97                 }
  98                 else
  99                 {
 100                         $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id'],
 101                                 $date, $from, $to);
 102                 }
 103                 if (count($invs) > 0)
 104                 {
 105                         $min = min($invs);
 106                         $max = max($invs);
 107                 }
 108                 else
 109                         $min = $max = 0;
 110                 display_notification(sprintf(_("%s recurrent invoice(s) created, # %s - # %s."), count($invs), $min, $max));
 111                 if (count($invs) > 0)
 112                 {
 113                         $ar = array('PARAM_0' => $min."-".ST_SALESINVOICE,      'PARAM_1' => $max."-".ST_SALESINVOICE, 'PARAM_2' => "",
 114                                 'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => $def_print_orientation);
 115                         display_note(print_link(sprintf(_("&Print Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
 116                         $ar['PARAM_3'] = 1; // email
 117                         display_note(print_link(sprintf(_("&Email Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
 118                 }
 119         }
 120         else
 121                 display_error(_("The entered date is not in fiscal year."));
 122 }
 123
 124 $result = get_recurrent_invoices();
 125
 126 start_form();
 127 start_table(TABLESTYLE_NOBORDER);
 128 start_row();
 129 date_cells(_("Invoice date:"), 'date', '');
 130 end_row();
 131 end_table();
 132
 133 start_table(TABLESTYLE, "width='70%'");
 134 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
 135 table_header($th);
 136 $k = 0;
 137 $today = add_days($_POST['date'], 1);
 138 $due = false;
 139 while ($myrow = db_fetch($result))
 140 {
 141         $begin = sql2date($myrow["begin"]);
 142         $end = sql2date($myrow["end"]);
 143         $last_sent = calculate_from($myrow);
 144         $due_date = add_months($last_sent, $myrow['monthly']);
 145         $due_date = add_days($due_date, $myrow['days']);
 146
 147         $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
 148                 && date1_greater_date2($end, $today);
 149         if ($overdue)
 150         {
 151                 start_row("class='overduebg'");
 152                 $due = true;
 153         }
 154         else
 155                 alt_table_row_color($k);
 156
 157         label_cell($myrow["description"]);
 158         label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
 159         if ($myrow["debtor_no"] == 0)
 160         {
 161                 label_cell("");
 162                 label_cell(get_sales_group_name($myrow["group_no"]));
 163         }
 164         else
 165         {
 166                 label_cell(get_customer_name($myrow["debtor_no"]));
 167                 label_cell(get_branch_name($myrow['group_no']));
 168         }
 169         label_cell($myrow["days"]);
 170         label_cell($myrow['monthly']);
 171         label_cell($begin);
 172         label_cell($end);
 173         label_cell(($myrow['last_sent']=="0000-00-00")?"":$last_sent);
 174         if ($overdue)
 175                 button_cell("create".$myrow["id"], _("Create Invoices"), "", ICON_DOC);
 176         else
 177                 label_cell("");
 178         end_row();
 179 }
 180 end_table();
 181 end_form();
 182 if ($due)
 183         display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
 184 else
 185         display_note(_("No recurrent invoices are due."), 1, 0);
 186
 187 br();
 188
 189 end_page();
 190 ?>