<?php
-
-
-$page_security = 3;
-$path_to_root="../..";
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SRECURRENT';
+$path_to_root = "../..";
include($path_to_root . "/includes/session.inc");
include($path_to_root . "/includes/ui.inc");
+include_once($path_to_root . "/sales/includes/sales_db.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 600);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
-page(_("Recurrent Invoices"), false, false, "", $js);
+page(_($help_context = "Recurrent Invoices"), false, false, "", $js);
+check_db_has_template_orders(_("There is no template order in database.
+ You have to create at least one sales order marked as template to be able to define recurrent invoices."));
simple_page_mode(true);
$input_error = 0;
+ if (!get_post('group_no'))
+ {
+ $input_error = 1;
+ if (get_post('debtor_no'))
+ display_error(_("This customer has no branches. Please define at least one branch for this customer first."));
+ else
+ display_error(_("There are no tax groups defined in the system. At least one tax group is required before proceeding."));
+ set_focus('debtor_no');
+ }
if (strlen($_POST['description']) == 0)
{
$input_error = 1;
- display_error(_("The area description cannot be empty."));
+ display_error(_("The invoice description cannot be empty."));
+ set_focus('description');
+ }
+ if (!check_recurrent_invoice_description($_POST['description'], $selected_id))
+ {
+ $input_error = 1;
+ display_error(_("This recurrent invoice description is already in use."));
set_focus('description');
}
+ if (!is_date($_POST['begin']))
+ {
+ $input_error = 1;
+ display_error(_("The entered date is invalid."));
+ set_focus('begin');
+ }
+ if (!is_date($_POST['end']))
+ {
+ $input_error = 1;
+ display_error(_("The entered date is invalid."));
+ set_focus('end');
+ }
+ if (isset($_POST['last_sent']) && !is_date($_POST['last_sent'])) {
+ $input_error = 1;
+ display_error(_("The entered date is invalid."));
+ set_focus('last_sent');
+ }
+ if (!$_POST['days'] && !$_POST['monthly'])
+ {
+ $input_error = 1;
+ display_error(_("No recurence interval has been entered."));
+ set_focus('days');
+ }
if ($input_error != 1)
{
+ write_recurrent_invoice($selected_id, $_POST['description'], $_POST['order_no'], input_num('debtor_no'),
+ input_num('group_no'), input_num('days', 0), input_num('monthly', 0), $_POST['begin'], $_POST['end'],
+ get_post('last_sent',null));
+
if ($selected_id != -1)
- {
- $sql = "UPDATE ".TB_PREF."recurrent_invoices SET
- description=".db_escape($_POST['description']).",
- order_no=".db_escape($_POST['order_no']).",
- debtor_no=".db_escape($_POST['debtor_no']).",
- group_no=".db_escape($_POST['group_no']).",
- days=".input_num('days', 0).",
- monthly=".input_num('monthly', 0).",
- begin='".date2sql($_POST['begin'])."',
- end='".date2sql($_POST['end'])."'
- WHERE id = '$selected_id'";
$note = _('Selected recurrent invoice has been updated');
- }
else
- {
- $sql = "INSERT INTO ".TB_PREF."recurrent_invoices (description, order_no, debtor_no,
- group_no, days, monthly, begin, end, last_sent) VALUES (".db_escape($_POST['description']) . ", "
- .db_escape($_POST['order_no']).", ".db_escape($_POST['debtor_no']).", "
- .db_escape($_POST['group_no']).", ".input_num('days', 0).", ".input_num('monthly', 0).", '"
- .date2sql($_POST['begin'])."', '".date2sql($_POST['end'])."', '".date2sql(Add_Years($_POST['begin'], -5))."')";
$note = _('New recurrent invoice has been added');
- }
-
- db_query($sql,"The recurrent invoice could not be updated or added");
- display_notification($note);
+
+ display_notification($note);
$Mode = 'RESET';
}
}
+
if ($Mode == 'Delete')
{
if ($cancel_delete == 0)
{
- $sql="DELETE FROM ".TB_PREF."recurrent_invoices WHERE id='" . $selected_id . "'";
- db_query($sql,"could not delete recurrent invoice");
+ delete_recurrent_invoice($selected_id);
display_notification(_('Selected recurrent invoice has been deleted'));
} //end if Delete area
unset($_POST);
}
//-------------------------------------------------------------------------------------------------
-function get_sales_group_name($group_no)
-{
- $sql = "SELECT description FROM ".TB_PREF."groups WHERE id = $group_no";
- $result = db_query($sql, "could not get group");
- $row = db_fetch($result);
- return $row[0];
-}
-$sql = "SELECT * FROM ".TB_PREF."recurrent_invoices ORDER BY description, group_no, debtor_no";
-$result = db_query($sql,"could not get recurrent invoices");
+$result = get_recurrent_invoices();
start_form();
-start_table("$table_style width=70%");
+start_table(TABLESTYLE, "width=70%");
$th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"", "");
table_header($th);
$k = 0;
{
$begin = sql2date($myrow["begin"]);
$end = sql2date($myrow["end"]);
- $last_sent = sql2date($myrow["last_sent"]);
+ $last_sent = $myrow["last_sent"] == '0000-00-00' ? '' : sql2date($myrow["last_sent"]);
alt_table_row_color($k);
label_cell($myrow["description"]);
- label_cell(get_customer_trans_view_str(30, $myrow["order_no"]));
+ label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]), "nowrap align='right'");
if ($myrow["debtor_no"] == 0)
{
label_cell("");
label_cell($end);
label_cell($last_sent);
edit_button_cell("Edit".$myrow["id"], _("Edit"));
- edit_button_cell("Delete".$myrow["id"], _("Delete"));
+ delete_button_cell("Delete".$myrow["id"], _("Delete"));
end_row();
}
end_table();
start_form();
-start_table("$table_style2 width=40%");
+start_table(TABLESTYLE2);
if ($selected_id != -1)
{
if ($Mode == 'Edit') {
//editing an existing area
- $sql = "SELECT * FROM ".TB_PREF."recurrent_invoices WHERE id='$selected_id'";
-
- $result = db_query($sql,"could not get recurrent invoice");
- $myrow = db_fetch($result);
+ $myrow = get_recurrent_invoice($selected_id);
$_POST['description'] = $myrow["description"];
$_POST['order_no'] = $myrow["order_no"];
$_POST['monthly'] = $myrow["monthly"];
$_POST['begin'] = sql2date($myrow["begin"]);
$_POST['end'] = sql2date($myrow["end"]);
+ $_POST['last_sent'] = ($myrow['last_sent']=="0000-00-00"?"":sql2date($myrow["last_sent"]));
}
hidden("selected_id", $selected_id);
}
if ($_POST['debtor_no'] > 0)
customer_branches_list_row(_("Branch:"), $_POST['debtor_no'], 'group_no', null, false);
else
- sales_groups_list_row(_("Sales Group:"), 'group_no', null, " ");
+ sales_groups_list_row(_("Sales Group:"), 'group_no', null);
small_amount_row(_("Days:"), 'days', 0, null, null, 0);
date_row(_("End:"), 'end', null, null, 0, 0, 5);
+if ($selected_id != -1 && @$_POST['last_sent'] != "")
+ date_row(_("Last Created"), 'last_sent');
+
end_table(1);
-submit_add_or_update_center($selected_id == -1, '', true);
+submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
projects / fa-stable.git / blobdiff