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");
if (isset($_GET['debtor_no']))
{
$_POST['customer_id'] = $_GET['debtor_no'];
}
-$new_customer = (!isset($_POST['customer_id']) || $_POST['customer_id'] == "");
+
+$selected_id = get_post('customer_id','');
//--------------------------------------------------------------------------------------------
function can_process()
//--------------------------------------------------------------------------------------------
-function handle_submit()
+function handle_submit(&$selected_id)
{
- global $path_to_root, $new_customer, $Ajax;
+ global $path_to_root, $Ajax;
if (!can_process())
return;
- if ($new_customer == false)
+ if ($selected_id)
{
update_customer($_POST['customer_id'], $_POST['CustName'], $_POST['cust_ref'], $_POST['address'],
- $_POST['tax_id'], $_POST['curr_code'], $_POST['email'], $_POST['dimension_id'], $_POST['dimension2_id'],
+ $_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'], $_POST['rep_lang']);
+ input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
update_record_status($_POST['customer_id'], $_POST['inactive'],
'debtors_master', 'debtor_no');
begin_transaction();
add_customer($_POST['CustName'], $_POST['cust_ref'], $_POST['address'],
- $_POST['tax_id'], $_POST['curr_code'], $_POST['email'], $_POST['dimension_id'], $_POST['dimension2_id'],
+ $_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'], $_POST['rep_lang']);
+ input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
- $_POST['customer_id'] = db_insert_id();
- $new_customer = false;
- commit_transaction();
+ $selected_id = $_POST['customer_id'] = db_insert_id();
+ commit_transaction();
display_notification(_("A new customer has been added."));
-
$Ajax->activate('_page_body');
}
}
if (isset($_POST['submit']))
{
- handle_submit();
+ handle_submit($selected_id);
}
//--------------------------------------------------------------------------------------------
if (isset($_POST['delete']))
{
- //the link to delete a selected record was clicked instead of the submit button
-
$cancel_delete = 0;
// PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans'
- $sel_id = db_escape($_POST['customer_id']);
- if (key_in_foreign_table($sel_id, 'debtor_trans', 'debtor_no', true))
+ if (key_in_foreign_table($selected_id, 'debtor_trans', 'debtor_no', true))
{
$cancel_delete = 1;
display_error(_("This customer cannot be deleted because there are transactions that refer to it."));
}
else
{
- if (key_in_foreign_table($sel_id, 'sales_orders', 'debtor_no', true))
+ if (key_in_foreign_table($selected_id, 'sales_orders', 'debtor_no', true))
{
$cancel_delete = 1;
display_error(_("Cannot delete the customer record because orders have been created against it."));
}
else
{
- if (key_in_foreign_table($sel_id, 'cust_branch', 'debtor_no', true))
+ if (key_in_foreign_table($selected_id, 'cust_branch', 'debtor_no', true))
{
$cancel_delete = 1;
display_error(_("Cannot delete this customer because there are branch records set up against it."));
if ($cancel_delete == 0)
{ //ie not cancelled the delete as a result of above tests
- delete_customer($sel_id, true);
+ delete_customer($selected_id);
display_notification(_("Selected customer has been deleted."));
unset($_POST['customer_id']);
- $new_customer = true;
+ $selected_id = '';
$Ajax->activate('_page_body');
} //end if Delete Customer
}
+function customer_settings($selected_id)
+{
+ global $SysPrefs, $path_to_root;
+
+ if (!$selected_id)
+ {
+ $_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))
+ {
+ 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');
+
+ 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 '<td class="label">'._('Customer branches').':</td>';
+ hyperlink_params_td($path_to_root . "/sales/manage/customer_branches.php",
+ '<b>'. (@$_REQUEST['popup'] ? _("Select or &Add") : _("&Add or Edit ")).'</b>',
+ "debtor_no=".$selected_id.(@$_REQUEST['popup'] ? '&popup=1':''));
+ end_row();
+ }
+
+ textarea_row(_("General Notes:"), 'notes', null, 35, 5);
+ end_outer_table(1);
+
+ div_start('controls');
+ if (!$selected_id)
+ {
+ submit_center('submit', _("Add New Customer"), true, '', 'default');
+ }
+ else
+ {
+ submit_center_first('submit', _("Update Customer"),
+ _('Update customer data'), @$_REQUEST['popup'] ? true : 'default');
+ submit_return('select', $selected_id, _("Select this customer and return to document entry."));
+ submit_center_last('delete', _("Delete Customer"),
+ _('Delete customer data if have been never used'), true);
+ }
+ div_end();
+}
+
+//--------------------------------------------------------------------------------------------
+
check_db_has_sales_types(_("There are no sales types defined. Please define at least one sales type before adding a customer."));
start_form();
if (db_has_customers())
{
- start_table("class = 'tablestyle_noborder'");
+ start_table(TABLESTYLE_NOBORDER);
start_row();
customer_list_cells(_("Select a customer: "), 'customer_id', null,
_('New customer'), true, check_value('show_inactive'));
check_cells(_("Show inactive:"), 'show_inactive', null, true);
end_row();
end_table();
+
if (get_post('_show_inactive_update')) {
$Ajax->activate('customer_id');
set_focus('customer_id');
hidden('customer_id');
}
-if ($new_customer)
-{
- $_POST['CustName'] = $_POST['cust_ref'] = $_POST['address'] = $_POST['tax_id'] = '';
- $_POST['dimension_id'] = 0;
- $_POST['dimension2_id'] = 0;
- $_POST['sales_type'] = -1;
- $_POST['rep_lang'] = '';
- $_POST['email'] = '';
- $_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());
- $_POST['inactive'] = 0;
-}
-else
-{
- $myrow = get_customer($_POST['customer_id']);
-
- $_POST['CustName'] = $myrow["name"];
- $_POST['cust_ref'] = $myrow["debtor_ref"];
- $_POST['address'] = $myrow["address"];
- $_POST['tax_id'] = $myrow["tax_id"];
- $_POST['email'] = $myrow["email"];
- $_POST['dimension_id'] = $myrow["dimension_id"];
- $_POST['dimension2_id'] = $myrow["dimension2_id"];
- $_POST['sales_type'] = $myrow["sales_type"];
- $_POST['rep_lang'] = $myrow["rep_lang"];
- $_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'] = $myrow["inactive"];
-}
-
-start_outer_table($table_style2, 5);
-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', $_POST['address'], 35, 5);
-
-email_row(_("E-mail:"), 'email', null, 40, 40);
-text_row(_("GSTNo:"), 'tax_id', null, 40, 40);
-
-
-if ($new_customer)
-{
- 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']);
-languages_list_row( _("Document Language:"), 'rep_lang', $_POST['rep_lang'], _('System default'));
-
-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 ($dim < 2)
- hidden('dimension2_id', 0);
-
-if (!$new_customer) {
- start_row();
- echo '<td>'._('Customer branches').':</td>';
- hyperlink_params_td($path_to_root . "/sales/manage/customer_branches.php",
- '<b>'. (@$_REQUEST['popup'] ? _("Select or &Add") : _("&Add or Edit ")).'</b>',
- "debtor_no=".$_POST['customer_id'].(@$_REQUEST['popup'] ? '&popup=1':''));
- end_row();
-
-}
+if (!$selected_id)
+ unset($_POST['_tabs_sel']); // force settings tab for new customer
-textarea_row(_("General Notes:"), 'notes', null, 35, 5);
-record_status_list_row(_("Customer status:"), 'inactive');
-end_outer_table(1);
+tabbed_content_start('tabs', array(
+ 'settings' => array(_('&General settings'), $selected_id),
+ 'contacts' => array(_('&Contacts'), $selected_id),
+ ));
+
+ switch (get_post('_tabs_sel')) {
+ default:
+ case 'settings':
+ customer_settings($selected_id);
+ break;
+ case 'contacts':
+ $contacts = new contacts('contacts', $selected_id, 'customer');
+ $contacts->show();
+ break;
+ case 'orders':
+ };
+br();
+tabbed_content_end();
-div_start('controls');
-if ($new_customer)
-{
- submit_center('submit', _("Add New Customer"), true, '', 'default');
-}
-else
-{
- submit_center_first('submit', _("Update Customer"),
- _('Update customer data'), @$_REQUEST['popup'] ? true : 'default');
- submit_return('select', get_post('customer_id'), _("Select this customer and return to document entry."));
- submit_center_last('delete', _("Delete Customer"),
- _('Delete customer data if have been never used'), true);
-}
-div_end();
hidden('popup', @$_REQUEST['popup']);
end_form();
end_page();