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())
$js .= get_js_date_picker();
page(_($help_context = "Recurrent Invoices"), false, false, "", $js);
+check_db_has_template_orders(_("There is no template order in database.
+ You have to create at least one sales order marked as template to be able to define recurrent invoices."));
+
simple_page_mode(true);
if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
$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)
{
if ($selected_id != -1)
{
- update_recurrent_invoice($selected_id, $_POST['description'], $_POST['order_no'], $_POST['debtor_no'],
- $_POST['group_no'], input_num('days', 0), input_num('monthly', 0), $_POST['begin'], $_POST['end']);
+ update_recurrent_invoice($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'], $_POST['end']);
+ if (isset($_POST['last_sent']))
+ update_last_sent_recurrent_invoice($selected_id, $_POST['last_sent']);
$note = _('Selected recurrent invoice has been updated');
}
else
{
- add_recurrent_invoice($_POST['description'], $_POST['order_no'], $_POST['debtor_no'], $_POST['group_no'],
+ add_recurrent_invoice($_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']);
$note = _('New recurrent invoice has been added');
}
- display_notification($note);
+ display_notification($note);
$Mode = 'RESET';
}
}
$result = get_recurrent_invoices();
start_form();
-start_table("$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(ST_SALESORDER, $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("");
start_form();
-start_table($table_style2);
+start_table(TABLESTYLE2);
if ($selected_id != -1)
{
$_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, '', 'both');