sales/manage/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_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");
  17
  18 $js = "";
  19 if ($SysPrefs->use_popup_windows)
  20         $js .= get_js_open_window(900, 600);
  21 if (user_use_date_picker())
  22         $js .= get_js_date_picker();
  23
  24 page(_($help_context = "Recurrent Invoices"), false, false, "", $js);
  25
  26 check_db_has_template_orders(_("There is no template order in database.
  27         You have to create at least one sales order marked as template to be able to define recurrent invoices."));
  28
  29 simple_page_mode(true);
  30
  31 if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
  32 {
  33
  34         $input_error = 0;
  35
  36         if (!get_post('group_no'))
  37         {
  38                 $input_error = 1;
  39                 if (get_post('debtor_no'))
  40                         display_error(_("This customer has no branches. Please define at least one branch for this customer first."));
  41                 else
  42                         display_error(_("There are no tax groups defined in the system. At least one tax group is required before proceeding."));
  43                 set_focus('debtor_no');
  44         }
  45         if (strlen($_POST['description']) == 0)
  46         {
  47                 $input_error = 1;
  48                 display_error(_("The invoice description cannot be empty."));
  49                 set_focus('description');
  50         }
  51         if (!check_recurrent_invoice_description($_POST['description'], $selected_id))
  52         {
  53                 $input_error = 1;
  54                 display_error(_("This recurrent invoice description is already in use."));
  55                 set_focus('description');
  56         }
  57         if (!is_date($_POST['begin']))
  58         {
  59                 $input_error = 1;
  60                 display_error(_("The entered date is invalid."));
  61                 set_focus('begin');
  62         }
  63         if (!is_date($_POST['end']))
  64         {
  65                 $input_error = 1;
  66                 display_error(_("The entered date is invalid."));
  67                 set_focus('end');
  68         }
  69         if (isset($_POST['last_sent']) && !is_date($_POST['last_sent'])) {
  70                 $input_error = 1;
  71                 display_error(_("The entered date is invalid."));
  72                 set_focus('last_sent');
  73         }
  74         if (!$_POST['days'] && !$_POST['monthly'])
  75         {
  76                 $input_error = 1;
  77                 display_error(_("No recurence interval has been entered."));
  78                 set_focus('days');
  79         }
  80
  81         if ($input_error != 1)
  82         {
  83                 write_recurrent_invoice($selected_id, $_POST['description'], $_POST['order_no'], input_num('debtor_no'),
  84                         input_num('group_no'), input_num('days', 0), input_num('monthly', 0), $_POST['begin'], $_POST['end'],
  85                         get_post('last_sent',null));
  86
  87         if ($selected_id != -1)
  88                         $note = _('Selected recurrent invoice has been updated');
  89         else
  90                         $note = _('New recurrent invoice has been added');
  91
  92                 display_notification($note);
  93                 $Mode = 'RESET';
  94         }
  95 }
  96
  97
  98 if ($Mode == 'Delete')
  99 {
 100
 101         $cancel_delete = 0;
 102
 103         if ($cancel_delete == 0)
 104         {
 105                 delete_recurrent_invoice($selected_id);
 106
 107                 display_notification(_('Selected recurrent invoice has been deleted'));
 108         } //end if Delete area
 109         $Mode = 'RESET';
 110 }
 111
 112 if ($Mode == 'RESET')
 113 {
 114         $selected_id = -1;
 115         unset($_POST);
 116 }
 117 //-------------------------------------------------------------------------------------------------
 118
 119 $result = get_recurrent_invoices();
 120
 121 start_form();
 122 start_table(TABLESTYLE, "width=70%");
 123 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"", "");
 124 table_header($th);
 125 $k = 0;
 126 while ($myrow = db_fetch($result))
 127 {
 128         $begin = sql2date($myrow["begin"]);
 129         $end = sql2date($myrow["end"]);
 130         $last_sent = $myrow["last_sent"] == '0000-00-00' ? '' : sql2date($myrow["last_sent"]);
 131
 132         alt_table_row_color($k);
 133
 134         label_cell($myrow["description"]);
 135         label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]), "nowrap align='right'");
 136         if ($myrow["debtor_no"] == 0)
 137         {
 138                 label_cell("");
 139                 label_cell(get_sales_group_name($myrow["group_no"]));
 140         }
 141         else
 142         {
 143                 label_cell(get_customer_name($myrow["debtor_no"]));
 144                 label_cell(get_branch_name($myrow['group_no']));
 145         }
 146         label_cell($myrow["days"]);
 147         label_cell($myrow['monthly']);
 148         label_cell($begin);
 149         label_cell($end);
 150         label_cell($last_sent);
 151         edit_button_cell("Edit".$myrow["id"], _("Edit"));
 152         delete_button_cell("Delete".$myrow["id"], _("Delete"));
 153         end_row();
 154 }
 155 end_table();
 156
 157 end_form();
 158 echo '<br>';
 159
 160 //-------------------------------------------------------------------------------------------------
 161
 162 start_form();
 163
 164 start_table(TABLESTYLE2);
 165
 166 if ($selected_id != -1)
 167 {
 168         if ($Mode == 'Edit') {
 169                 //editing an existing area
 170                 $myrow = get_recurrent_invoice($selected_id);
 171
 172                 $_POST['description']  = $myrow["description"];
 173                 $_POST['order_no']  = $myrow["order_no"];
 174                 $_POST['debtor_no']  = $myrow["debtor_no"];
 175                 $_POST['group_no']  = $myrow["group_no"];
 176                 $_POST['days']  = $myrow["days"];
 177                 $_POST['monthly']  = $myrow["monthly"];
 178                 $_POST['begin']  = sql2date($myrow["begin"]);
 179                 $_POST['end']  = sql2date($myrow["end"]);
 180                 $_POST['last_sent']  = ($myrow['last_sent']=="0000-00-00"?"":sql2date($myrow["last_sent"]));
 181         }
 182         hidden("selected_id", $selected_id);
 183 }
 184
 185
 186 text_row_ex(_("Description:"), 'description', 50);
 187
 188 templates_list_row(_("Template:"), 'order_no');
 189
 190 customer_list_row(_("Customer:"), 'debtor_no', null, " ", true);
 191
 192 if ($_POST['debtor_no'] > 0)
 193         customer_branches_list_row(_("Branch:"), $_POST['debtor_no'], 'group_no', null, false);
 194 else
 195         sales_groups_list_row(_("Sales Group:"), 'group_no', null);
 196
 197 small_amount_row(_("Days:"), 'days', 0, null, null, 0);
 198
 199 small_amount_row(_("Monthly:"), 'monthly', 0, null, null, 0);
 200
 201 date_row(_("Begin:"), 'begin');
 202
 203 date_row(_("End:"), 'end', null, null, 0, 0, 5);
 204
 205 if ($selected_id != -1 && @$_POST['last_sent'] != "")
 206         date_row(_("Last Created"), 'last_sent');
 207
 208 end_table(1);
 209
 210 submit_add_or_update_center($selected_id == -1, '', 'both');
 211
 212 end_form();
 213
 214 end_page();
 215 ?>