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         if ($selected_id != -1)
  84         {
  85                 update_recurrent_invoice($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                         $note = _('Selected recurrent invoice has been updated');
  90         }
  91         else
  92         {
  93                 add_recurrent_invoice($_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                         $note = _('New recurrent invoice has been added');
  96         }
  97
  98                 display_notification($note);
  99                 $Mode = 'RESET';
 100         }
 101 }
 102
 103 if ($Mode == 'Delete')
 104 {
 105
 106         $cancel_delete = 0;
 107
 108         if ($cancel_delete == 0)
 109         {
 110                 delete_recurrent_invoice($selected_id);
 111
 112                 display_notification(_('Selected recurrent invoice has been deleted'));
 113         } //end if Delete area
 114         $Mode = 'RESET';
 115 }
 116
 117 if ($Mode == 'RESET')
 118 {
 119         $selected_id = -1;
 120         unset($_POST);
 121 }
 122 //-------------------------------------------------------------------------------------------------
 123
 124 $result = get_recurrent_invoices();
 125
 126 start_form();
 127 start_table(TABLESTYLE, "width=70%");
 128 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Days"),_("Monthly"),_("Begin"),_("End"),_("Last Created"),"", "");
 129 table_header($th);
 130 $k = 0;
 131 while ($myrow = db_fetch($result))
 132 {
 133         $begin = sql2date($myrow["begin"]);
 134         $end = sql2date($myrow["end"]);
 135         $last_sent = $myrow["last_sent"] == '0000-00-00' ? '' : sql2date($myrow["last_sent"]);
 136
 137         alt_table_row_color($k);
 138
 139         label_cell($myrow["description"]);
 140         label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
 141         if ($myrow["debtor_no"] == 0)
 142         {
 143                 label_cell("");
 144                 label_cell(get_sales_group_name($myrow["group_no"]));
 145         }
 146         else
 147         {
 148                 label_cell(get_customer_name($myrow["debtor_no"]));
 149                 label_cell(get_branch_name($myrow['group_no']));
 150         }
 151         label_cell($myrow["days"]);
 152         label_cell($myrow['monthly']);
 153         label_cell($begin);
 154         label_cell($end);
 155         label_cell($last_sent);
 156         edit_button_cell("Edit".$myrow["id"], _("Edit"));
 157         delete_button_cell("Delete".$myrow["id"], _("Delete"));
 158         end_row();
 159 }
 160 end_table();
 161
 162 end_form();
 163 echo '<br>';
 164
 165 //-------------------------------------------------------------------------------------------------
 166
 167 start_form();
 168
 169 start_table(TABLESTYLE2);
 170
 171 if ($selected_id != -1)
 172 {
 173         if ($Mode == 'Edit') {
 174                 //editing an existing area
 175                 $myrow = get_recurrent_invoice($selected_id);
 176
 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"]));
 186         }
 187         hidden("selected_id", $selected_id);
 188 }
 189
 190
 191 text_row_ex(_("Description:"), 'description', 50);
 192
 193 templates_list_row(_("Template:"), 'order_no');
 194
 195 customer_list_row(_("Customer:"), 'debtor_no', null, " ", true);
 196
 197 if ($_POST['debtor_no'] > 0)
 198         customer_branches_list_row(_("Branch:"), $_POST['debtor_no'], 'group_no', null, false);
 199 else
 200         sales_groups_list_row(_("Sales Group:"), 'group_no', null);
 201
 202 small_amount_row(_("Days:"), 'days', 0, null, null, 0);
 203
 204 small_amount_row(_("Monthly:"), 'monthly', 0, null, null, 0);
 205
 206 date_row(_("Begin:"), 'begin');
 207
 208 date_row(_("End:"), 'end', null, null, 0, 0, 5);
 209
 210 if ($selected_id != -1 && @$_POST['last_sent'] != "")
 211         date_row(_("Last Created"), 'last_sent');
 212
 213 end_table(1);
 214
 215 submit_add_or_update_center($selected_id == -1, '', 'both');
 216
 217 end_form();
 218
 219 end_page();
 220 ?>