+function customer_settings($selected_id)
+{
+ global $SysPrefs, $path_to_root, $auto_create_branch;
+
+ if (!$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($auto_create_branch) && $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);
+ 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 '<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);
+ if (!$selected_id && isset($auto_create_branch) && $auto_create_branch == 1)
+ {
+ table_section_title(_("Branch"));
+ locations_list_row(_("Default Inventory Location:"), 'location');
+ shippers_list_row(_("Default Shipping Company:"), 'ship_via');
+ sales_areas_list_row( _("Sales Area:"), 'area', null);
+ tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
+ }
+ end_outer_table(1);
+
+ div_start('controls');
+ if (!$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();
+}
+
+//--------------------------------------------------------------------------------------------
+