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 $page_security = 'SA_SALESINVOICE';
14 include_once($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");
21 if ($use_popup_windows)
22 $js .= get_js_open_window(900, 600);
24 $js .= get_js_date_picker();
26 page(_($help_context = "Create and Print Recurrent Invoices"), false, false, "", $js);
28 function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no, $date, $from, $to)
32 $doc = new Cart(ST_SALESORDER, array($order_no));
34 get_customer_details_to_order($doc, $customer_id, $branch_id);
36 $doc->trans_type = ST_SALESORDER;
38 $doc->document_date = $date;
40 $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
41 $doc->reference = $Refs->get_next($doc->trans_type);
42 $doc->Comments = sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1));
44 foreach ($doc->line_items as $line_no=>$item) {
45 $line = &$doc->line_items[$line_no];
46 $line->price = get_price($line->stock_id, $doc->customer_currency,
47 $doc->sales_type, $doc->price_factor, $doc->document_date);
50 $cart->trans_type = ST_SALESINVOICE;
51 $cart->reference = $Refs->get_next($cart->trans_type);
52 $invno = $cart->write(1);
53 update_last_sent_recurrent_invoice($tmpl_no, $to);
57 function calculate_from($myrow)
59 if ($myrow["last_sent"] == '0000-00-00')
60 $from = sql2date($myrow["begin"]);
62 $from = sql2date($myrow["last_sent"]);
66 if (!isset($_POST['date'])) {
67 $_POST['date'] = Today();
70 $id = find_submit("create");
73 $Ajax->activate('_page_body');
74 $date = $_POST['date'];
75 if (is_date_in_fiscalyear($date))
78 $myrow = get_recurrent_invoice($id);
79 $from = calculate_from($myrow);
80 $to = add_months($from, $myrow['monthly']);
81 $to = add_days($to, $myrow['days']);
82 if ($myrow['debtor_no'] == 0)
84 $cust = get_cust_branches_from_group($myrow['group_no']);
85 while ($row = db_fetch($cust))
87 $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id'],
93 $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id'],
103 display_notification(sprintf(_("%s recurrent invoice(s) created, # %s - # %s."), count($invs), $min, $max));
104 if (count($invs) > 0)
106 $ar = array('PARAM_0' => $min."-".ST_SALESINVOICE, 'PARAM_1' => $max."-".ST_SALESINVOICE, 'PARAM_2' => "",
107 'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => ST_SALESINVOICE);
108 display_note(print_link(sprintf(_("&Print Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
109 $ar['PARAM_3'] = 1; // email
110 display_note(print_link(sprintf(_("&Email Recurrent Invoices # %s - # %s"), $min, $max), 107, $ar), 0, 1);
114 display_error(_("The entered date is not in fiscal year."));
117 $result = get_recurrent_invoices();
120 start_table(TABLESTYLE_NOBORDER);
122 date_cells(_("Invoice date:"), 'date', '');
126 start_table(TABLESTYLE, "width=70%");
127 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
130 $today = add_days($_POST['date'], 1);
132 while ($myrow = db_fetch($result))
134 $begin = sql2date($myrow["begin"]);
135 $end = sql2date($myrow["end"]);
136 $last_sent = calculate_from($myrow);
137 $due_date = add_months($last_sent, $myrow['monthly']);
138 $due_date = add_days($due_date, $myrow['days']);
140 $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
141 && date1_greater_date2($end, $today);
144 start_row("class='overduebg'");
148 alt_table_row_color($k);
150 label_cell($myrow["description"]);
151 label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
152 if ($myrow["debtor_no"] == 0)
155 label_cell(get_sales_group_name($myrow["group_no"]));
159 label_cell(get_customer_name($myrow["debtor_no"]));
160 label_cell(get_branch_name($myrow['group_no']));
162 label_cell($myrow["days"]);
163 label_cell($myrow['monthly']);
166 label_cell(($myrow['last_sent']=="0000-00-00")?"":$last_sent);
168 button_cell("create".$myrow["id"], _("Create Invoices"), "", ICON_DOC);
176 display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
178 display_note(_("No recurrent invoices are due."), 1, 0);