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_CUSTOMER';
13 $path_to_root="../..";
15 include($path_to_root . "/includes/db_pager.inc");
16 include($path_to_root . "/includes/session.inc");
18 page(_($help_context = "Customer Branches"), @$_REQUEST['popup']);
20 include($path_to_root . "/includes/ui.inc");
21 include($path_to_root . "/includes/ui/contacts_view.inc");
23 //-----------------------------------------------------------------------------------------------
25 check_db_has_customers(_("There are no customers defined in the system. Please define a customer to add customer branches."));
27 check_db_has_sales_people(_("There are no sales people defined in the system. At least one sales person is required before proceeding."));
29 check_db_has_sales_areas(_("There are no sales areas defined in the system. At least one sales area is required before proceeding."));
31 check_db_has_shippers(_("There are no shipping companies defined in the system. At least one shipping company is required before proceeding."));
33 check_db_has_tax_groups(_("There are no tax groups defined in the system. At least one tax group is required before proceeding."));
35 simple_page_mode(true);
36 //-----------------------------------------------------------------------------------------------
38 if (isset($_GET['debtor_no']))
40 $_POST['customer_id'] = strtoupper($_GET['debtor_no']);
43 $_POST['branch_code'] = $selected_id;
45 if (isset($_GET['SelectedBranch']))
47 $br = get_branch($_GET['SelectedBranch']);
48 $_POST['customer_id'] = $br['debtor_no'];
49 $selected_id = $_POST['branch_code'] = $br['branch_code'];
52 //-----------------------------------------------------------------------------------------------
54 if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
57 //initialise no input errors assumed initially before we test
60 if (strlen($_POST['br_name']) == 0)
63 display_error(_("The Branch name cannot be empty."));
67 if (strlen($_POST['br_ref']) == 0)
70 display_error(_("The Branch short name cannot be empty."));
74 if ($input_error != 1)
78 if ($selected_id != -1)
80 update_branch($_POST['customer_id'], $_POST['branch_code'], $_POST['br_name'], $_POST['br_ref'],
81 $_POST['br_address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], $_POST['sales_account'],
82 $_POST['sales_discount_account'], $_POST['receivables_account'], $_POST['payment_discount_account'],
83 $_POST['default_location'], $_POST['br_post_address'], $_POST['disable_trans'], $_POST['group_no'],
84 $_POST['default_ship_via'], $_POST['notes'], $_POST['bank_account']);
85 // update_record_status($_POST['supplier_id'], $_POST['inactive'],
86 // 'cust_branch', 'branch_code');
88 $note =_('Selected customer branch has been updated');
92 add_branch($_POST['customer_id'], $_POST['br_name'], $_POST['br_ref'],
93 $_POST['br_address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], $_POST['sales_account'],
94 $_POST['sales_discount_account'], $_POST['receivables_account'], $_POST['payment_discount_account'],
95 $_POST['default_location'], $_POST['br_post_address'], 0, $_POST['group_no'],
96 $_POST['default_ship_via'], $_POST['notes'], $_POST['bank_account']);
97 $selected_id = db_insert_id();
99 add_crm_person($_POST['contact_name'], $_POST['contact_name'], '', $_POST['br_post_address'],
100 $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['email'],
101 $_POST['rep_lang'], '');
103 add_crm_contact('cust_branch', 'general', $selected_id, db_insert_id());
106 $note = _('New customer branch has been added');
108 commit_transaction();
109 display_notification($note);
111 if (@$_REQUEST['popup']) {
112 set_focus("Select".($_POST['branch_code'] == -1 ? $selected_id: $_POST['branch_code']));
117 elseif ($Mode == 'Delete')
119 //the link to delete a selected record was clicked instead of the submit button
121 // PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans'
123 if (branch_in_foreign_table($_POST['customer_id'], $_POST['branch_code'], 'debtor_trans'))
125 display_error(_("Cannot delete this branch because customer transactions have been created to this branch."));
130 if (branch_in_foreign_table($_POST['customer_id'], $_POST['branch_code'], 'sales_orders'))
132 display_error(_("Cannot delete this branch because sales orders exist for it. Purge old sales orders first."));
136 delete_branch($_POST['customer_id'], $_POST['branch_code']);
137 display_notification(_('Selected customer branch has been deleted'));
139 } //end ifs to test if the branch can be deleted
143 if ($Mode == 'RESET' || get_post('_customer_id_update'))
146 $cust_id = $_POST['customer_id'];
147 $inact = get_post('show_inactive');
149 $_POST['show_inactive'] = $inact;
150 $_POST['customer_id'] = $cust_id;
151 $Ajax->activate('_page_body');
154 function branch_email($row) {
155 return '<a href = "mailto:'.$row["email"].'">'.$row["email"].'</a>';
158 function edit_link($row) {
159 return button("Edit".$row["branch_code"],_("Edit"), '', ICON_EDIT);
162 function del_link($row) {
163 return button("Delete".$row["branch_code"],_("Delete"), '', ICON_DELETE);
166 function select_link($row) {
167 return button("Select".$row["branch_code"], $row["branch_code"], '', ICON_ADD, 'selector');
170 function branch_settings($selected_id) {
171 global $Mode, $num_branches;
173 start_outer_table(TABLESTYLE2);
177 $_POST['email'] = "";
178 if ($selected_id != -1)
180 if ($Mode == 'Edit' || !isset($_POST['br_name'])) {
181 //editing an existing branch
182 $myrow = get_cust_branch($_POST['customer_id'], $_POST['branch_code']);
183 set_focus('br_name');
184 $_POST['branch_code'] = $myrow["branch_code"];
185 $_POST['br_name'] = $myrow["br_name"];
186 $_POST['br_ref'] = $myrow["branch_ref"];
187 $_POST['br_address'] = $myrow["br_address"];
188 $_POST['br_post_address'] = $myrow["br_post_address"];
189 // $_POST['contact_name'] = $myrow["contact_name"];
190 $_POST['salesman'] =$myrow["salesman"];
191 $_POST['area'] =$myrow["area"];
192 // $_POST['rep_lang'] =$myrow["rep_lang"];
193 // $_POST['phone'] =$myrow["phone"];
194 // $_POST['phone2'] =$myrow["phone2"];
195 // $_POST['fax'] =$myrow["fax"];
196 // $_POST['email'] =$myrow["email"];
197 $_POST['tax_group_id'] = $myrow["tax_group_id"];
198 $_POST['disable_trans'] = $myrow['disable_trans'];
199 $_POST['default_location'] = $myrow["default_location"];
200 $_POST['default_ship_via'] = $myrow['default_ship_via'];
201 $_POST['sales_account'] = $myrow["sales_account"];
202 $_POST['sales_discount_account'] = $myrow['sales_discount_account'];
203 $_POST['receivables_account'] = $myrow['receivables_account'];
204 $_POST['payment_discount_account'] = $myrow['payment_discount_account'];
205 $_POST['group_no'] = $myrow["group_no"];
206 $_POST['notes'] = $myrow["notes"];
207 $_POST['bank_account'] = $myrow["bank_account"];
211 elseif ($Mode != 'ADD_ITEM')
212 { //end of if $SelectedBranch only do the else when a new record is being entered
213 $myrow = get_default_info_for_branch($_POST['customer_id']);
214 // $_POST['rep_lang'] = $myrow['rep_lang'];
216 $_POST['br_name'] = $myrow["name"];
217 $_POST['br_ref'] = $myrow["debtor_ref"];
218 $_POST['contact_name'] = _('Main Branch');
219 $_POST['br_address'] = $_POST['br_post_address'] = $myrow["address"];
221 $_POST['branch_code'] = "";
222 if (!isset($_POST['sales_account']) || !isset($_POST['sales_discount_account']))
224 $company_record = get_company_prefs();
226 // We use the Item Sales Account as default!
227 // $_POST['sales_account'] = $company_record["default_sales_act"];
228 $_POST['sales_account'] = $_POST['notes'] = $_POST['bank_account'] = '';
229 $_POST['sales_discount_account'] = $company_record['default_sales_discount_act'];
230 $_POST['receivables_account'] = $company_record['debtors_act'];
231 $_POST['payment_discount_account'] = $company_record['default_prompt_payment_act'];
235 hidden('popup', @$_REQUEST['popup']);
237 table_section_title(_("Name and Contact"));
238 text_row(_("Branch Name:"), 'br_name', null, 35, 40);
239 text_row(_("Branch Short Name:"), 'br_ref', null, 30, 30);
241 table_section_title(_("Sales"));
242 sales_persons_list_row( _("Sales Person:"), 'salesman', null);
243 sales_areas_list_row( _("Sales Area:"), 'area', null);
244 sales_groups_list_row(_("Sales Group:"), 'group_no', null, true);
245 locations_list_row(_("Default Inventory Location:"), 'default_location', null);
246 shippers_list_row(_("Default Shipping Company:"), 'default_ship_via', null);
247 tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
249 table_section_title(_("GL Accounts"));
250 // 2006-06-14. Changed gl_al_accounts_list to have an optional all_option 'Use Item Sales Accounts'
251 gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', null, false, false, true);
252 gl_all_accounts_list_row(_("Sales Discount Account:"), 'sales_discount_account');
253 gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account', null, true);
254 gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account');
255 text_row(_("Bank Account Number:"), 'bank_account', null, 30, 60);
259 if($selected_id==-1) {
260 table_section_title(_("General contact data"));
261 text_row(_("Contact Person:"), 'contact_name', null, 35, 40);
262 text_row(_("Phone Number:"), 'phone', null, 32, 30);
263 text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
264 text_row(_("Fax Number:"), 'fax', null, 32, 30);
265 email_row(_("E-mail:"), 'email', null, 35, 55);
266 languages_list_row( _("Document Language:"), 'rep_lang', null, _("Customer default"));
268 table_section_title(_("Addresses"));
269 textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 4);
270 textarea_row(_("Billing Address:"), 'br_address', null, 35, 4);
271 textarea_row(_("General Notes:"), 'notes', null, 35, 4);
274 yesno_list_row(_("Disable this Branch:"), 'disable_trans', null);
277 submit_add_or_update_center($selected_id == -1, '', 'both');
282 echo "<center>" . _("Select a customer: ") . " ";
283 echo customer_list('customer_id', null, false, true);
284 echo "</center><br>";
286 $num_branches = db_customer_has_branches($_POST['customer_id']);
288 $sql = get_sql_for_customer_branches();
290 //------------------------------------------------------------------------------------------------
294 'branch_code' => 'skip',
302 _("E-mail") => 'email',
304 _("Inactive") => 'inactive',
305 // array('fun'=>'inactive'),
306 ' '=> array('insert'=>true, 'fun'=>'select_link'),
307 array('insert'=>true, 'fun'=>'edit_link'),
308 array('insert'=>true, 'fun'=>'del_link')
311 if (!@$_REQUEST['popup']) {
314 $table =& new_db_pager('branch_tbl', $sql, $cols, 'cust_branch');
315 $table->set_inactive_ctrl('cust_branch', 'branch_code');
317 //$table->width = "85%";
318 display_db_pager($table);
321 display_note(_("The selected customer does not have any branches. Please create at least one branch."));
323 tabbed_content_start('tabs', array(
324 'settings' => array(_('&General settings'), $selected_id!=-1),
325 'contacts' => array(_('&Contacts'), $selected_id!=-1),
326 // 'orders' => array('S&ales orders', $selected_id!=-1) // not implemented
329 switch (get_post('_tabs_sel')) {
332 branch_settings($selected_id);
335 $contacts = new contacts('contacts', $selected_id, 'cust_branch');
340 hidden('branch_code');
341 hidden('selected_id', $selected_id);
343 tabbed_content_end();