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         $js .= get_js_open_window(900, 600);
  23
  24 page(_($help_context = "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=".db_escape($id);
  30         db_query($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         global $Refs;
  36
  37         $doc = new Cart(ST_SALESORDER, array($order_no));
  38
  39         get_customer_details_to_order($doc, $customer_id, $branch_id);
  40
  41         $doc->trans_type = ST_SALESORDER;
  42         $doc->trans_no = 0;
  43         $doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
  44
  45         $doc->due_date = get_invoice_duedate($doc->customer_id, $doc->document_date);
  46         $doc->reference = $Refs->get_next($doc->trans_type);
  47         //$doc->Comments='';
  48
  49         foreach ($doc->line_items as $line_no=>$item) {
  50                 $line = &$doc->line_items[$line_no];
  51                 $line->price = get_price($line->stock_id, $doc->customer_currency,
  52                         $doc->sales_type, $doc->price_factor, $doc->document_date);
  53         }
  54         $cart = $doc;
  55         $cart->trans_type = ST_SALESINVOICE;
  56         $cart->reference = $Refs->get_next($cart->trans_type);
  57         $invno = $cart->write(1);
  58         set_last_sent($tmpl_no, $cart->document_date);
  59         return $invno;
  60 }
  61
  62 if (isset($_GET['recurrent']))
  63 {
  64         $invs = array();
  65         $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id=".db_escape($_GET['recurrent']);
  66
  67         $result = db_query($sql,"could not get recurrent invoice");
  68         $myrow = db_fetch($result);
  69         if ($myrow['debtor_no'] == 0)
  70         {
  71                 $cust = get_cust_branches_from_group($myrow['group_no']);
  72                 while ($row = db_fetch($cust))
  73                 {
  74                         $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
  75                 }
  76         }
  77         else
  78         {
  79                 $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
  80         }
  81         if (count($invs) > 0)
  82         {
  83                 $min = min($invs);
  84                 $max = max($invs);
  85         }
  86         else
  87                 $min = $max = 0;
  88         display_notification(sprintf(_("%s recurrent invoice(s) created, # $min - # $max."), count($invs)));
  89         if (count($invs) > 0)
  90         {
  91                 $ar = array('PARAM_0' => $min,  'PARAM_1' => $max, 'PARAM_2' => "",
  92                         'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => ST_SALESINVOICE);
  93                 display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
  94                 $ar['PARAM_3'] = 1;
  95                 display_note(print_link(_("&Email Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
  96         }
  97 }
  98
  99 //-------------------------------------------------------------------------------------------------
 100 function get_sales_group_name($group_no)
 101 {
 102         $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = ".db_escape($group_no);
 103         $result = db_query($sql, "could not get group");
 104         $row = db_fetch($result);
 105         return $row[0];
 106 }
 107
 108 $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
 109 $result = db_query($sql,"could not get recurrent invoices");
 110
 111 start_table("$table_style width=70%");
 112 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
 113 table_header($th);
 114 $k = 0;
 115 $today = add_days(Today(), 1);
 116 $due = false;
 117 while ($myrow = db_fetch($result))
 118 {
 119         $begin = sql2date($myrow["begin"]);
 120         $end = sql2date($myrow["end"]);
 121         $last_sent = sql2date($myrow["last_sent"]);
 122         if ($myrow['monthly'] > 0)
 123                 $due_date = begin_month($last_sent);
 124         else
 125                 $due_date = $last_sent;
 126         $due_date = add_months($due_date, $myrow['monthly']);
 127         $due_date = add_days($due_date, $myrow['days']);
 128         $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
 129                 && date1_greater_date2($end, $today);
 130         if ($overdue)
 131         {
 132                 start_row("class='overduebg'");
 133                 $due = true;
 134         }
 135         else
 136                 alt_table_row_color($k);
 137
 138         label_cell($myrow["description"]);
 139         label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
 140         if ($myrow["debtor_no"] == 0)
 141         {
 142                 label_cell("");
 143                 label_cell(get_sales_group_name($myrow["group_no"]));
 144         }
 145         else
 146         {
 147                 label_cell(get_customer_name($myrow["debtor_no"]));
 148                 label_cell(get_branch_name($myrow['group_no']));
 149         }
 150         label_cell($myrow["days"]);
 151         label_cell($myrow['monthly']);
 152         label_cell($begin);
 153         label_cell($end);
 154         label_cell($last_sent);
 155         if ($overdue)
 156                 label_cell("<a href='$path_to_root/sales/create_recurrent_invoices.php?recurrent=" . $myrow["id"] . "'>" . _("Create Invoices") . "</a>");
 157         else
 158                 label_cell("");
 159         end_row();
 160 }
 161 end_table();
 162 if ($due)
 163         display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
 164 else
 165         display_note(_("No recurrent invoices are due."), 1, 0);
 166
 167 echo '<br>';
 168
 169 end_page();
 170 ?>