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 = 3;
  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(_("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=$id";
  30         db_query($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         $doc = new Cart(30, array($order_no));
  36
  37         get_customer_details_to_order($doc, $customer_id, $branch_id);
  38
  39         $doc->trans_type = 30;
  40         $doc->trans_no = 0;
  41         $doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
  42
  43         $doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
  44         $doc->reference = references::get_next($doc->trans_type);
  45         //$doc->Comments='';
  46
  47         foreach ($doc->line_items as $line_no=>$item) {
  48                 $line = &$doc->line_items[$line_no];
  49                 $line->price = get_price($line->stock_id, $doc->customer_currency,
  50                         $doc->sales_type, $doc->price_factor, $doc->document_date);
  51         }
  52         $cart = $doc;
  53         $cart->trans_type = 10;
  54         $cart->reference = references::get_next($cart->trans_type);
  55         $invno = $cart->write(1);
  56         set_last_sent($tmpl_no, $cart->document_date);
  57         return $invno;
  58 }
  59
  60 if (isset($_GET['recurrent']))
  61 {
  62         $invs = array();
  63         $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".$_GET['recurrent'];
  64
  65         $result = db_query($sql,"could not get recurrent invoice");
  66         $myrow = db_fetch($result);
  67         if ($myrow['debtor_no'] == 0)
  68         {
  69                 $cust = get_cust_branches_from_group($myrow['group_no']);
  70                 while ($row = db_fetch($cust))
  71                 {
  72                         $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
  73                 }
  74         }
  75         else
  76         {
  77                 $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
  78         }
  79         if (count($invs) > 0)
  80         {
  81                 $min = min($invs);
  82                 $max = max($invs);
  83         }
  84         else
  85                 $min = $max = 0;
  86         display_notification(sprintf(_("%s recurrent invoice(s) created, # $min - # $max."), count($invs)));
  87         if (count($invs) > 0)
  88         {
  89                 $ar = array('PARAM_0' => $min,  'PARAM_1' => $max, 'PARAM_2' => "", 'PARAM_3' => get_first_bank_account(),
  90                         'PARAM_4' => 0, 'PARAM_5' => 0, 'PARAM_6' => "", 'PARAM_7' => 10);
  91                 display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
  92         }
  93 }
  94
  95 //-------------------------------------------------------------------------------------------------
  96 function get_sales_group_name($group_no)
  97 {
  98         $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = $group_no";
  99         $result = db_query($sql, "could not get group");
 100         $row = db_fetch($result);
 101         return $row[0];
 102 }
 103
 104 $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
 105 $result = db_query($sql,"could not get recurrent invoices");
 106
 107 start_table("$table_style width=70%");
 108 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
 109 table_header($th);
 110 $k = 0;
 111 $today = add_days(Today(), 1);
 112 $due = false;
 113 while ($myrow = db_fetch($result))
 114 {
 115         $begin = sql2date($myrow["begin"]);
 116         $end = sql2date($myrow["end"]);
 117         $last_sent = sql2date($myrow["last_sent"]);
 118         if ($myrow['monthly'] > 0)
 119                 $due_date = begin_month($last_sent);
 120         else
 121                 $due_date = $last_sent;
 122         $due_date = add_months($due_date, $myrow['monthly']);
 123         $due_date = add_days($due_date, $myrow['days']);
 124         $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
 125                 && date1_greater_date2($end, $today);
 126         if ($overdue)
 127         {
 128                 start_row("class='overduebg'");
 129                 $due = true;
 130         }
 131         else
 132                 alt_table_row_color($k);
 133
 134         label_cell($myrow["description"]);
 135         label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
 136         if ($myrow["debtor_no"] == 0)
 137         {
 138                 label_cell("");
 139                 label_cell(get_sales_group_name($myrow["group_no"]));
 140         }
 141         else
 142         {
 143                 label_cell(get_customer_name($myrow["debtor_no"]));
 144                 label_cell(get_branch_name($myrow['group_no']));
 145         }
 146         label_cell($myrow["days"]);
 147         label_cell($myrow['monthly']);
 148         label_cell($begin);
 149         label_cell($end);
 150         label_cell($last_sent);
 151         if ($overdue)
 152                 label_cell("<a href='$path_to_root/sales/create_recurrent_invoices.php?recurrent=" . $myrow["id"] . "'>" . _("Create Invoices") . "</a>");
 153         else
 154                 label_cell("");
 155         end_row();
 156 }
 157 end_table();
 158 if ($due)
 159         display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
 160 else
 161         display_note(_("No recurrent invoices are due."), 1, 0);
 162
 163 echo '<br>';
 164
 165 end_page();
 166 ?>