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_SRECURRENT';
13 $path_to_root = "../..";
14 include($path_to_root . "/includes/session.inc");
15 include($path_to_root . "/includes/ui.inc");
16 include_once($path_to_root . "/sales/includes/sales_db.inc");
19 if ($SysPrefs->use_popup_windows)
20 $js .= get_js_open_window(900, 600);
21 if (user_use_date_picker())
22 $js .= get_js_date_picker();
24 page(_($help_context = "Recurrent Invoices"), false, false, "", $js);
26 check_db_has_template_orders(_("There is no template order in database.
27 You have to create at least one sales order marked as template to be able to define recurrent invoices."));
29 simple_page_mode(true);
31 if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
36 if (!get_post('group_no'))
39 if (get_post('debtor_no'))
40 display_error(_("This customer has no branches. Please define at least one branch for this customer first."));
42 display_error(_("There are no tax groups defined in the system. At least one tax group is required before proceeding."));
43 set_focus('debtor_no');
45 if (strlen($_POST['description']) == 0)
48 display_error(_("The invoice description cannot be empty."));
49 set_focus('description');
51 if (!check_recurrent_invoice_description($_POST['description'], $selected_id))
54 display_error(_("This recurrent invoice description is already in use."));
55 set_focus('description');
57 if (!is_date($_POST['begin']))
60 display_error(_("The entered date is invalid."));
63 if (!is_date($_POST['end']))
66 display_error(_("The entered date is invalid."));
69 if (isset($_POST['last_sent']) && !is_date($_POST['last_sent'])) {
71 display_error(_("The entered date is invalid."));
72 set_focus('last_sent');
74 if (!$_POST['days'] && !$_POST['monthly'])
77 display_error(_("No recurence interval has been entered."));
81 if ($input_error != 1)
83 if ($selected_id != -1)
85 update_recurrent_invoice($selected_id, $_POST['description'], $_POST['order_no'], input_num('debtor_no'),
86 input_num('group_no'), input_num('days', 0), input_num('monthly', 0), $_POST['begin'], $_POST['end']);
87 if (isset($_POST['last_sent']))
88 update_last_sent_recurrent_invoice($selected_id, $_POST['last_sent']);
89 $note = _('Selected recurrent invoice has been updated');
93 add_recurrent_invoice($_POST['description'], $_POST['order_no'], input_num('debtor_no'), input_num('group_no'),
94 input_num('days', 0), input_num('monthly', 0), $_POST['begin'], $_POST['end']);
95 $note = _('New recurrent invoice has been added');
98 display_notification($note);
103 if ($Mode == 'Delete')
108 if ($cancel_delete == 0)
110 delete_recurrent_invoice($selected_id);
112 display_notification(_('Selected recurrent invoice has been deleted'));
113 } //end if Delete area
117 if ($Mode == 'RESET')
122 //-------------------------------------------------------------------------------------------------
124 $result = get_recurrent_invoices();
127 start_table(TABLESTYLE, "width=70%");
128 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"", "");
131 while ($myrow = db_fetch($result))
133 $begin = sql2date($myrow["begin"]);
134 $end = sql2date($myrow["end"]);
135 $last_sent = $myrow["last_sent"] == '0000-00-00' ? '' : sql2date($myrow["last_sent"]);
137 alt_table_row_color($k);
139 label_cell($myrow["description"]);
140 label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]), "nowrap align='right'");
141 if ($myrow["debtor_no"] == 0)
144 label_cell(get_sales_group_name($myrow["group_no"]));
148 label_cell(get_customer_name($myrow["debtor_no"]));
149 label_cell(get_branch_name($myrow['group_no']));
151 label_cell($myrow["days"]);
152 label_cell($myrow['monthly']);
155 label_cell($last_sent);
156 edit_button_cell("Edit".$myrow["id"], _("Edit"));
157 delete_button_cell("Delete".$myrow["id"], _("Delete"));
165 //-------------------------------------------------------------------------------------------------
169 start_table(TABLESTYLE2);
171 if ($selected_id != -1)
173 if ($Mode == 'Edit') {
174 //editing an existing area
175 $myrow = get_recurrent_invoice($selected_id);
177 $_POST['description'] = $myrow["description"];
178 $_POST['order_no'] = $myrow["order_no"];
179 $_POST['debtor_no'] = $myrow["debtor_no"];
180 $_POST['group_no'] = $myrow["group_no"];
181 $_POST['days'] = $myrow["days"];
182 $_POST['monthly'] = $myrow["monthly"];
183 $_POST['begin'] = sql2date($myrow["begin"]);
184 $_POST['end'] = sql2date($myrow["end"]);
185 $_POST['last_sent'] = ($myrow['last_sent']=="0000-00-00"?"":sql2date($myrow["last_sent"]));
187 hidden("selected_id", $selected_id);
191 text_row_ex(_("Description:"), 'description', 50);
193 templates_list_row(_("Template:"), 'order_no');
195 customer_list_row(_("Customer:"), 'debtor_no', null, " ", true);
197 if ($_POST['debtor_no'] > 0)
198 customer_branches_list_row(_("Branch:"), $_POST['debtor_no'], 'group_no', null, false);
200 sales_groups_list_row(_("Sales Group:"), 'group_no', null);
202 small_amount_row(_("Days:"), 'days', 0, null, null, 0);
204 small_amount_row(_("Monthly:"), 'monthly', 0, null, null, 0);
206 date_row(_("Begin:"), 'begin');
208 date_row(_("End:"), 'end', null, null, 0, 0, 5);
210 if ($selected_id != -1 && @$_POST['last_sent'] != "")
211 date_row(_("Last Created"), 'last_sent');
215 submit_add_or_update_center($selected_id == -1, '', 'both');