.
***********************************************************************/
$page_security = 'SA_CUSTOMER';
$path_to_root = "../..";
include_once($path_to_root . "/includes/db_pager.inc");
include_once($path_to_root . "/includes/session.inc");
$js = "";
if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
if (user_use_date_picker())
$js .= get_js_date_picker();
page(_($help_context = "Customers"), @$_REQUEST['popup'], false, "", $js);
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/banking.inc");
include_once($path_to_root . "/includes/ui.inc");
include_once($path_to_root . "/includes/ui/contacts_view.inc");
include_once($path_to_root . "/includes/ui/attachment.inc");
if (isset($_GET['debtor_no']))
{
$_POST['customer_id'] = $_GET['debtor_no'];
}
$selected_id = get_post('customer_id','');
//--------------------------------------------------------------------------------------------
function can_process()
{
if (strlen($_POST['CustName']) == 0)
{
display_error(_("The customer name cannot be empty."));
set_focus('CustName');
return false;
}
if (strlen($_POST['cust_ref']) == 0)
{
display_error(_("The customer short name cannot be empty."));
set_focus('cust_ref');
return false;
}
if (!check_num('credit_limit', 0))
{
display_error(_("The credit limit must be numeric and not less than zero."));
set_focus('credit_limit');
return false;
}
if (!check_num('pymt_discount', 0, 100))
{
display_error(_("The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."));
set_focus('pymt_discount');
return false;
}
if (!check_num('discount', 0, 100))
{
display_error(_("The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."));
set_focus('discount');
return false;
}
return true;
}
//--------------------------------------------------------------------------------------------
function handle_submit(&$selected_id)
{
global $path_to_root, $Ajax, $SysPrefs;
if (!can_process())
return;
if ($selected_id)
{
update_customer($_POST['customer_id'], $_POST['CustName'], $_POST['cust_ref'], $_POST['address'],
$_POST['tax_id'], $_POST['curr_code'], $_POST['dimension_id'], $_POST['dimension2_id'],
$_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100,
input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
update_record_status($_POST['customer_id'], $_POST['inactive'],
'debtors_master', 'debtor_no');
$Ajax->activate('customer_id'); // in case of status change
display_notification(_("Customer has been updated."));
}
else
{ //it is a new customer
begin_transaction();
add_customer($_POST['CustName'], $_POST['cust_ref'], $_POST['address'],
$_POST['tax_id'], $_POST['curr_code'], $_POST['dimension_id'], $_POST['dimension2_id'],
$_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100,
input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
$selected_id = $_POST['customer_id'] = db_insert_id();
if (isset($SysPrefs->auto_create_branch) && $SysPrefs->auto_create_branch == 1)
{
add_branch($selected_id, $_POST['CustName'], $_POST['cust_ref'],
$_POST['address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], '',
get_company_pref('default_sales_discount_act'), get_company_pref('debtors_act'), get_company_pref('default_prompt_payment_act'),
$_POST['location'], $_POST['address'], 0, $_POST['ship_via'], $_POST['notes'], $_POST['bank_account']);
$selected_branch = db_insert_id();
add_crm_person($_POST['cust_ref'], $_POST['CustName'], '', $_POST['address'],
$_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['email'], '', '');
$pers_id = db_insert_id();
add_crm_contact('cust_branch', 'general', $selected_branch, $pers_id);
add_crm_contact('customer', 'general', $selected_id, $pers_id);
}
commit_transaction();
display_notification(_("A new customer has been added."));
if (isset($SysPrefs->auto_create_branch) && $SysPrefs->auto_create_branch == 1)
display_notification(_("A default Branch has been automatically created, please check default Branch values by using link below."));
$Ajax->activate('_page_body');
}
}
//--------------------------------------------------------------------------------------------
if (isset($_POST['submit']))
{
handle_submit($selected_id);
}
//--------------------------------------------------------------------------------------------
if (isset($_POST['delete']))
{
$cancel_delete = 0;
// PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans'
if (key_in_foreign_table($selected_id, 'debtor_trans', 'debtor_no'))
{
$cancel_delete = 1;
display_error(_("This customer cannot be deleted because there are transactions that refer to it."));
}
else
{
if (key_in_foreign_table($selected_id, 'sales_orders', 'debtor_no'))
{
$cancel_delete = 1;
display_error(_("Cannot delete the customer record because orders have been created against it."));
}
else
{
if (key_in_foreign_table($selected_id, 'cust_branch', 'debtor_no'))
{
$cancel_delete = 1;
display_error(_("Cannot delete this customer because there are branch records set up against it."));
//echo "
There are " . $myrow[0] . " branch records relating to this customer";
}
}
}
if ($cancel_delete == 0)
{ //ie not cancelled the delete as a result of above tests
delete_customer($selected_id);
display_notification(_("Selected customer has been deleted."));
unset($_POST['customer_id']);
$selected_id = '';
$Ajax->activate('_page_body');
} //end if Delete Customer
}
function customer_settings($selected_id)
{
global $SysPrefs, $path_to_root, $page_nested;
if (!$selected_id)
{
if (list_updated('customer_id') || !isset($_POST['CustName'])) {
$_POST['CustName'] = $_POST['cust_ref'] = $_POST['address'] = $_POST['tax_id'] = '';
$_POST['dimension_id'] = 0;
$_POST['dimension2_id'] = 0;
$_POST['sales_type'] = -1;
$_POST['curr_code'] = get_company_currency();
$_POST['credit_status'] = -1;
$_POST['payment_terms'] = $_POST['notes'] = '';
$_POST['discount'] = $_POST['pymt_discount'] = percent_format(0);
$_POST['credit_limit'] = price_format($SysPrefs->default_credit_limit());
}
}
else
{
$myrow = get_customer($selected_id);
$_POST['CustName'] = $myrow["name"];
$_POST['cust_ref'] = $myrow["debtor_ref"];
$_POST['address'] = $myrow["address"];
$_POST['tax_id'] = $myrow["tax_id"];
$_POST['dimension_id'] = $myrow["dimension_id"];
$_POST['dimension2_id'] = $myrow["dimension2_id"];
$_POST['sales_type'] = $myrow["sales_type"];
$_POST['curr_code'] = $myrow["curr_code"];
$_POST['credit_status'] = $myrow["credit_status"];
$_POST['payment_terms'] = $myrow["payment_terms"];
$_POST['discount'] = percent_format($myrow["discount"] * 100);
$_POST['pymt_discount'] = percent_format($myrow["pymt_discount"] * 100);
$_POST['credit_limit'] = price_format($myrow["credit_limit"]);
$_POST['notes'] = $myrow["notes"];
$_POST['inactive'] = $myrow["inactive"];
}
start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Name and Address"));
text_row(_("Customer Name:"), 'CustName', $_POST['CustName'], 40, 80);
text_row(_("Customer Short Name:"), 'cust_ref', null, 30, 30);
textarea_row(_("Address:"), 'address', $_POST['address'], 35, 5);
text_row(_("GSTNo:"), 'tax_id', null, 40, 40);
if (!$selected_id || is_new_customer($selected_id) || (!key_in_foreign_table($selected_id, 'debtor_trans', 'debtor_no') &&
!key_in_foreign_table($selected_id, 'sales_orders', 'debtor_no')))
{
currencies_list_row(_("Customer's Currency:"), 'curr_code', $_POST['curr_code']);
}
else
{
label_row(_("Customer's Currency:"), $_POST['curr_code']);
hidden('curr_code', $_POST['curr_code']);
}
sales_types_list_row(_("Sales Type/Price List:"), 'sales_type', $_POST['sales_type']);
if($selected_id)
record_status_list_row(_("Customer status:"), 'inactive');
elseif (isset($SysPrefs->auto_create_branch) && $SysPrefs->auto_create_branch == 1)
{
table_section_title(_("Branch"));
text_row(_("Phone:"), 'phone', null, 32, 30);
text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
text_row(_("Fax Number:"), 'fax', null, 32, 30);
email_row(_("E-mail:"), 'email', null, 35, 55);
text_row(_("Bank Account Number:"), 'bank_account', null, 30, 60);
sales_persons_list_row( _("Sales Person:"), 'salesman', null);
}
table_section(2);
table_section_title(_("Sales"));
percent_row(_("Discount Percent:"), 'discount', $_POST['discount']);
percent_row(_("Prompt Payment Discount Percent:"), 'pymt_discount', $_POST['pymt_discount']);
amount_row(_("Credit Limit:"), 'credit_limit', $_POST['credit_limit']);
payment_terms_list_row(_("Payment Terms:"), 'payment_terms', $_POST['payment_terms']);
credit_status_list_row(_("Credit Status:"), 'credit_status', $_POST['credit_status']);
$dim = get_company_pref('use_dimension');
if ($dim >= 1)
dimensions_list_row(_("Dimension")." 1:", 'dimension_id', $_POST['dimension_id'], true, " ", false, 1);
if ($dim > 1)
dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', $_POST['dimension2_id'], true, " ", false, 2);
if ($dim < 1)
hidden('dimension_id', 0);
if ($dim < 2)
hidden('dimension2_id', 0);
if ($selected_id) {
start_row();
echo '