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, "", $js);
  25
  26 function create_recurrent_invoices($customer_id, $branch_id, $order_no, $tmpl_no)
  27 {
  28         global $Refs;
  29
  30         $doc = new Cart(ST_SALESORDER, array($order_no));
  31
  32         get_customer_details_to_order($doc, $customer_id, $branch_id);
  33
  34         $doc->trans_type = ST_SALESORDER;
  35         $doc->trans_no = 0;
  36         $doc->document_date = Today(); // 2006-06-15. Added so Invoices and Deliveries get current day
  37
  38         $doc->due_date = get_invoice_duedate($doc->payment, $doc->document_date);
  39         $doc->reference = $Refs->get_next($doc->trans_type);
  40         //$doc->Comments='';
  41
  42         foreach ($doc->line_items as $line_no=>$item) {
  43                 $line = &$doc->line_items[$line_no];
  44                 $line->price = get_price($line->stock_id, $doc->customer_currency,
  45                         $doc->sales_type, $doc->price_factor, $doc->document_date);
  46         }
  47         $cart = $doc;
  48         $cart->trans_type = ST_SALESINVOICE;
  49         $cart->reference = $Refs->get_next($cart->trans_type);
  50         $invno = $cart->write(1);
  51         update_last_sent_recurrent_invoice($tmpl_no, $cart->document_date);
  52         return $invno;
  53 }
  54
  55 if (isset($_GET['recurrent']))
  56 {
  57         $date = Today();
  58         if (is_date_in_fiscalyear($date))
  59         {
  60                 $invs = array();
  61                 $myrow = get_recurrent_invoice($_GET['recurrent']);
  62                 if ($myrow['debtor_no'] == 0)
  63                 {
  64                         $cust = get_cust_branches_from_group($myrow['group_no']);
  65                         while ($row = db_fetch($cust))
  66                         {
  67                                 $invs[] = create_recurrent_invoices($row['debtor_no'], $row['branch_code'], $myrow['order_no'], $myrow['id']);
  68                         }
  69                 }
  70                 else
  71                 {
  72                         $invs[] = create_recurrent_invoices($myrow['debtor_no'], $myrow['group_no'], $myrow['order_no'], $myrow['id']);
  73                 }
  74                 if (count($invs) > 0)
  75                 {
  76                         $min = min($invs);
  77                         $max = max($invs);
  78                 }
  79                 else
  80                         $min = $max = 0;
  81                 display_notification(sprintf(_("%s recurrent invoice(s) created, # $min - # $max."), count($invs)));
  82                 if (count($invs) > 0)
  83                 {
  84                         $ar = array('PARAM_0' => $min,  'PARAM_1' => $max, 'PARAM_2' => "",
  85                                 'PARAM_3' => 0, 'PARAM_4' => 0, 'PARAM_5' => "", 'PARAM_6' => ST_SALESINVOICE);
  86                         display_note(print_link(_("&Print Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
  87                         $ar['PARAM_3'] = 1;
  88                         display_note(print_link(_("&Email Recurrent Invoices # $min - # $max"), 107, $ar), 0, 1);
  89                 }
  90         }
  91         else
  92                 display_error(_("The entered date is not in fiscal year."));
  93 }
  94
  95 $result = get_recurrent_invoices();
  96
  97 start_table(TABLESTYLE, "width=70%");
  98 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"");
  99 table_header($th);
 100 $k = 0;
 101 $today = add_days(Today(), 1);
 102 $due = false;
 103 while ($myrow = db_fetch($result))
 104 {
 105         $begin = sql2date($myrow["begin"]);
 106         $end = sql2date($myrow["end"]);
 107         $last_sent = sql2date($myrow["last_sent"]);
 108         if ($myrow['monthly'] > 0)
 109                 $due_date = begin_month($last_sent);
 110         else
 111                 $due_date = $last_sent;
 112         $due_date = add_months($due_date, $myrow['monthly']);
 113         $due_date = add_days($due_date, $myrow['days']);
 114         $overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin)
 115                 && date1_greater_date2($end, $today);
 116         if ($overdue)
 117         {
 118                 start_row("class='overduebg'");
 119                 $due = true;
 120         }
 121         else
 122                 alt_table_row_color($k);
 123
 124         label_cell($myrow["description"]);
 125         label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
 126         if ($myrow["debtor_no"] == 0)
 127         {
 128                 label_cell("");
 129                 label_cell(get_sales_group_name($myrow["group_no"]));
 130         }
 131         else
 132         {
 133                 label_cell(get_customer_name($myrow["debtor_no"]));
 134                 label_cell(get_branch_name($myrow['group_no']));
 135         }
 136         label_cell($myrow["days"]);
 137         label_cell($myrow['monthly']);
 138         label_cell($begin);
 139         label_cell($end);
 140         label_cell($last_sent);
 141         if ($overdue)
 142                 label_cell("<a href='$path_to_root/sales/create_recurrent_invoices.php?recurrent=" . $myrow["id"] . "'>" . _("Create Invoices") . "</a>");
 143         else
 144                 label_cell("");
 145         end_row();
 146 }
 147 end_table();
 148 if ($due)
 149         display_note(_("Marked items are due."), 1, 0, "class='overduefg'");
 150 else
 151         display_note(_("No recurrent invoices are due."), 1, 0);
 152
 153 br();
 154
 155 end_page();
 156 ?>