5 include($path_to_root . "/includes/session.inc");
9 //include($path_to_root . "/includes/date_functions.inc");
11 include($path_to_root . "/includes/ui.inc");
13 check_db_has_tax_groups(_("There are no tax groups defined in the system. At least one tax group is required before proceeding."));
15 $new_supplier = get_post('supplier_id') == '';
17 if (isset($_POST['submit']))
20 //initialise no input errors assumed initially before we test
23 /* actions to take once the user has clicked the submit button
24 ie the page has called itself with some user input */
26 //first off validate inputs sensible
28 if (strlen($_POST['supp_name']) == 0 || $_POST['supp_name'] == "")
31 display_error(_("The supplier name must be entered."));
32 set_focus('supp_name');
35 if ($input_error !=1 )
41 $sql = "UPDATE ".TB_PREF."suppliers SET supp_name=".db_escape($_POST['supp_name']) . ",
42 address=".db_escape($_POST['address']) . ",
43 email=".db_escape($_POST['email']) . ",
44 bank_account=".db_escape($_POST['bank_account']) . ",
45 dimension_id=".db_escape($_POST['dimension_id']) . ",
46 dimension2_id=".db_escape($_POST['dimension2_id']) . ",
47 curr_code=".db_escape($_POST['curr_code']).",
48 payment_terms=".db_escape($_POST['payment_terms']) . ",
49 payable_account=".db_escape($_POST['payable_account']) . ",
50 purchase_account=".db_escape($_POST['purchase_account']) . ",
51 payment_discount_account=".db_escape($_POST['payment_discount_account']) . ",
52 tax_group_id=".db_escape($_POST['tax_group_id']) . " WHERE supplier_id = '" . $_POST['supplier_id'] . "'";
54 db_query($sql,"The supplier could not be updated");
55 display_notification(_("Supplier has been updated."));
60 $sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, address, email, bank_account, dimension_id, dimension2_id, curr_code,
61 payment_terms, payable_account, purchase_account, payment_discount_account, tax_group_id)
62 VALUES (".db_escape($_POST['supp_name']). ", "
63 .db_escape($_POST['address']) . ", "
64 .db_escape($_POST['email']). ", "
65 .db_escape($_POST['bank_account']). ", "
66 .db_escape($_POST['dimension_id']). ", "
67 .db_escape($_POST['dimension2_id']). ", "
68 .db_escape($_POST['curr_code']). ", "
69 .db_escape($_POST['payment_terms']). ", "
70 .db_escape($_POST['payable_account']). ", "
71 .db_escape($_POST['purchase_account']). ", "
72 .db_escape($_POST['payment_discount_account']). ", "
73 .db_escape($_POST['tax_group_id']). ")";
75 db_query($sql,"The supplier could not be added");
76 $_POST['supplier_id'] = db_insert_id();
77 $new_supplier = false;
78 display_notification(_("A new supplier has been added."));
79 $Ajax->activate('supplier_id');
80 $Ajax->activate('controls');
85 elseif (isset($_POST['delete']) && $_POST['delete'] != "")
87 //the link to delete a selected record was clicked instead of the submit button
91 // PREVENT DELETES IF DEPENDENT RECORDS IN 'supp_trans' , purch_orders
93 $sql= "SELECT COUNT(*) FROM ".TB_PREF."supp_trans WHERE supplier_id='" . $_POST['supplier_id'] . "'";
94 $result = db_query($sql,"check failed");
95 $myrow = db_fetch_row($result);
99 display_error(_("Cannot delete this supplier because there are transactions that refer to this supplier."));
104 $sql= "SELECT COUNT(*) FROM ".TB_PREF."purch_orders WHERE supplier_id='" . $_POST['supplier_id'] . "'";
105 $result = db_query($sql,"check failed");
106 $myrow = db_fetch_row($result);
110 display_error(_("Cannot delete the supplier record because purchase orders have been created against this supplier."));
114 if ($cancel_delete == 0)
116 $sql="DELETE FROM ".TB_PREF."suppliers WHERE supplier_id='" . $_POST['supplier_id']. "'";
117 db_query($sql,"check failed");
119 unset($_SESSION['supplier_id']);
120 $new_supplier = true;
121 $Ajax->activate('_page_body');
122 } //end if Delete supplier
127 if (db_has_suppliers())
130 // start_table("class = 'tablestyle_noborder'");
131 supplier_list_row(_("Select a supplier: "), 'supplier_id', null,
132 _('New supplier'), true);
137 hidden('supplier_id', $_POST['supplier_id']);
140 //start_table("class='tablestyle2'", 0, 3);
141 start_table("class='tablestyle'", 3);
143 table_section_title(_("Supplier"));
147 //SupplierID exists - either passed when calling the form or from the form itself
148 $myrow = get_supplier($_POST['supplier_id']);
150 $_POST['supp_name'] = $myrow["supp_name"];
151 $_POST['address'] = $myrow["address"];
152 $_POST['email'] = $myrow["email"];
153 $_POST['bank_account'] = $myrow["bank_account"];
154 $_POST['dimension_id'] = $myrow["dimension_id"];
155 $_POST['dimension2_id'] = $myrow["dimension2_id"];
156 $_POST['curr_code'] = $myrow["curr_code"];
157 $_POST['payment_terms'] = $myrow["payment_terms"];
158 $_POST['tax_group_id'] = $myrow["tax_group_id"];
159 $_POST['payable_account'] = $myrow["payable_account"];
160 $_POST['purchase_account'] = $myrow["purchase_account"];
161 $_POST['payment_discount_account'] = $myrow["payment_discount_account"];
166 $_POST['supp_name'] = $_POST['address'] = $_POST['tax_group_id'] = '';
167 $_POST['dimension_id'] = 0;
168 $_POST['dimension2_id'] = 0;
169 $_POST['sales_type'] = -1;
170 $_POST['email'] = $_POST['bank_account'] = '';
171 $_POST['payment_terms'] = '';
172 $_POST['credit_limit'] = price_format(sys_prefs::default_credit_limit());
174 $company_record = get_company_prefs();
175 $_POST['curr_code'] = $company_record["curr_default"];
176 $_POST['payable_account'] = $company_record["creditors_act"];
177 $_POST['purchase_account'] = $company_record["default_cogs_act"];
178 $_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
181 text_row(_("Supplier Name:"), 'supp_name', null, 42, 40);
182 textarea_row(_("Address:"), 'address', null, 35, 5);
183 text_row(_("Email:"), 'email', null, 42, 40);
184 text_row(_("Bank Account:"), 'bank_account', null, 42, 40);
186 // Sherifoz 23.09.03 currency can't be changed if editing
189 label_row(_("Supplier's Currency:"), $_POST['curr_code']);
190 hidden('curr_code', $_POST['curr_code']);
194 currencies_list_row(_("Supplier's Currency:"), 'curr_code', null);
197 tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
199 payment_terms_list_row(_("Payment Terms:"), 'payment_terms', null);
201 table_section_title(_("Accounts"));
203 gl_all_accounts_list_row(_("Accounts Payable Account:"), 'payable_account', $_POST['payable_account']);
205 gl_all_accounts_list_row(_("Purchase Account:"), 'purchase_account', $_POST['purchase_account']);
207 gl_all_accounts_list_row(_("Purchase Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
209 $dim = get_company_pref('use_dimension');
212 table_section_title(_("Dimension"));
214 dimensions_list_row(_("Dimension")." 1:", 'dimension_id', null, true, " ", false, 1);
216 dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', null, true, " ", false, 2);
219 hidden('dimension_id', 0);
221 hidden('dimension2_id', 0);
224 div_start('controls');
227 submit_center_first('submit', _("Update Supplier"),
228 _('Update supplier data'), true);
229 submit_center_last('delete', _("Delete Supplier"),
230 _('Delete supplier data if have been never used'), true);
234 submit_center('submit', _("Add New Supplier Details"), true, '', true);