Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
[fa-stable.git] / purchasing / manage / suppliers.php
index 82a651c82c5dc5a87046c915fc23b3bff097ac6a..ad8e1559756aad7621e48b746d3f3095d6dcd148 100644 (file)
@@ -1,5 +1,14 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 $page_security=5;
 $path_to_root="../..";
 include($path_to_root . "/includes/session.inc");
@@ -9,19 +18,14 @@ page(_("Suppliers"));
 //include($path_to_root . "/includes/date_functions.inc");
 
 include($path_to_root . "/includes/ui.inc");
-include($path_to_root . "/includes/data_checks.inc");
 
 check_db_has_tax_groups(_("There are no tax groups defined in the system. At least one tax group is required before proceeding."));
 
-if (isset($_GET['New']) || !isset($_POST['supplier_id'])) 
+if (isset($_GET['supplier_id'])) 
 {
-       $_POST['New'] = "1";
-}
-
-if (isset($_POST['SelectSupplier'])) 
-{
-       unset($_POST['New']);
+       $_POST['supplier_id'] = $_GET['supplier_id'];
 }
+$new_supplier = get_post('supplier_id') == ''; 
 
 if (isset($_POST['submit'])) 
 {
@@ -38,52 +42,74 @@ if (isset($_POST['submit']))
        {
                $input_error = 1;
                display_error(_("The supplier name must be entered."));
+               set_focus('supp_name');
        }
 
        if ($input_error !=1 )
        {
 
-               if (!isset($_POST['New'])
+               if (!$new_supplier
                {
 
-                       $sql = "UPDATE ".TB_PREF."suppliers SET supp_name='" . $_POST['supp_name'] . "',
-                address='" . $_POST['address'] . "',
-                email='" . $_POST['email'] . "',
-                bank_account='" . $_POST['bank_account'] . "',
-                dimension_id=" . $_POST['dimension_id'] . ",
-                dimension2_id=" . $_POST['dimension2_id'] . ",
-                curr_code='" . $_POST['curr_code'] . "',
-                payment_terms='" . $_POST['payment_terms'] . "',
-                               payable_account='" . $_POST['payable_account'] . "',
-                               purchase_account='" . $_POST['purchase_account'] . "',
-                               payment_discount_account='" . $_POST['payment_discount_account'] . "',
-                               tax_group_id=" . $_POST['tax_group_id'] . " WHERE supplier_id = '" . $_POST['supplier_id'] . "'";
+                       $sql = "UPDATE ".TB_PREF."suppliers SET supp_name=".db_escape($_POST['supp_name']) . ",
+                address=".db_escape($_POST['address']) . ",
+                supp_address=".db_escape($_POST['supp_address']) . ",
+                phone=".db_escape($_POST['phone']) . ",
+                fax=".db_escape($_POST['fax']) . ",
+                gst_no=".db_escape($_POST['gst_no']) . ",
+                email=".db_escape($_POST['email']) . ",
+                website=".db_escape($_POST['website']) . ",
+                contact=".db_escape($_POST['contact']) . ",
+                supp_account_no=".db_escape($_POST['supp_account_no']) . ",
+                bank_account=".db_escape($_POST['bank_account']) . ",
+                credit_limit=".input_num('credit_limit', 0) . ",
+                dimension_id=".db_escape($_POST['dimension_id']) . ",
+                dimension2_id=".db_escape($_POST['dimension2_id']) . ",
+                curr_code=".db_escape($_POST['curr_code']).",
+                payment_terms=".db_escape($_POST['payment_terms']) . ",
+                               payable_account=".db_escape($_POST['payable_account']) . ",
+                               purchase_account=".db_escape($_POST['purchase_account']) . ",
+                               payment_discount_account=".db_escape($_POST['payment_discount_account']) . ",
+                notes=".db_escape($_POST['notes']) . ",
+                               tax_group_id=".db_escape($_POST['tax_group_id']) . " WHERE supplier_id = '" . $_POST['supplier_id'] . "'";
 
                        db_query($sql,"The supplier could not be updated");
-
+                       display_notification(_("Supplier has been updated."));
                } 
                else 
-               { //not a new supplier
-
-                       $sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, address, email, bank_account, dimension_id, dimension2_id, curr_code,
-                               payment_terms, payable_account, purchase_account, payment_discount_account, tax_group_id)
-                               VALUES ('" . $_POST['supp_name'] . "', '" .
-                               $_POST['address'] . "', '" .
-                               $_POST['email'] . "', '" .
-                               $_POST['bank_account'] . "', " .
-                               $_POST['dimension_id'] . ", " .
-                               $_POST['dimension2_id'] . ", '" .
-                               $_POST['curr_code'] . "', '" .
-                               $_POST['payment_terms'] . "', '" .
-                               $_POST['payable_account'] . "', '" .
-                               $_POST['purchase_account'] . "', '" .
-                               $_POST['payment_discount_account'] . "', " .
-                               $_POST['tax_group_id'] . ")";
+               {
+
+                       $sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, address, supp_address, phone, fax, gst_no, email, website,
+                               contact, supp_account_no, bank_account, credit_limit, dimension_id, dimension2_id, curr_code,
+                               payment_terms, payable_account, purchase_account, payment_discount_account, notes, tax_group_id)
+                               VALUES (".db_escape($_POST['supp_name']). ", "
+                               .db_escape($_POST['address']) . ", "
+                               .db_escape($_POST['supp_address']) . ", "
+                               .db_escape($_POST['phone']). ", "
+                               .db_escape($_POST['fax']). ", "
+                               .db_escape($_POST['gst_no']). ", "
+                               .db_escape($_POST['email']). ", "
+                               .db_escape($_POST['website']). ", "
+                               .db_escape($_POST['contact']). ", "
+                               .db_escape($_POST['supp_account_no']). ", "
+                               .db_escape($_POST['bank_account']). ", "
+                               .db_escape($_POST['credit_limit']). ", "
+                               .db_escape($_POST['dimension_id']). ", "
+                               .db_escape($_POST['dimension2_id']). ", "
+                               .db_escape($_POST['curr_code']). ", "
+                               .db_escape($_POST['payment_terms']). ", "
+                               .db_escape($_POST['payable_account']). ", "
+                               .db_escape($_POST['purchase_account']). ", "
+                               .db_escape($_POST['payment_discount_account']). ", "
+                               .db_escape($_POST['notes']). ", "
+                               .db_escape($_POST['tax_group_id']). ")";
 
                        db_query($sql,"The supplier could not be added");
+                       $_POST['supplier_id'] = db_insert_id();
+                       $new_supplier = false;
+                       display_notification(_("A new supplier has been added."));
+                       $Ajax->activate('_page_body');
                }
-
-               meta_forward($_SERVER['PHP_SELF']);
        }
 
 } 
@@ -122,72 +148,103 @@ elseif (isset($_POST['delete']) && $_POST['delete'] != "")
                db_query($sql,"check failed");
 
                unset($_SESSION['supplier_id']);
-               meta_forward($_SERVER['PHP_SELF']);
+               $new_supplier = true;
+               $Ajax->activate('_page_body');
        } //end if Delete supplier
 }
+elseif (isset($_POST['select']))
+{
+       context_return(array('supplier_id' => $_POST['supplier_id']));
+}
 
 start_form();
 
 if (db_has_suppliers()) 
 {
        start_table("", 3);
-       start_row();
-       supplier_list_cells(_("Select a supplier: "), 'supplier_id', null);
-       submit_cells('SelectSupplier', _("Edit Supplier"));
-       end_row();
+//     start_table("class = 'tablestyle_noborder'");
+       supplier_list_row(_("Select a supplier: "), 'supplier_id', null,
+                 _('New supplier'), true);
        end_table();
 } 
 else 
 {
-       hidden('supplier_id', $_POST['supplier_id']);
+       hidden('supplier_id', get_post('supplier_id'));
 }
 
-hyperlink_params($_SERVER['PHP_SELF'], _("Enter a new supplier"), "New=1");
-echo "<br>";
-
-//start_table("class='tablestyle2'", 0, 3);
-start_table("class='tablestyle'", 3);
+start_outer_table($table_style2, 5);
 
-table_section_title(_("Supplier"));
+table_section(1);
 
-if (isset($_POST['supplier_id']) && !isset($_POST['New'])
+if (!$new_supplier
 {
        //SupplierID exists - either passed when calling the form or from the form itself
        $myrow = get_supplier($_POST['supplier_id']);
 
        $_POST['supp_name'] = $myrow["supp_name"];
        $_POST['address']  = $myrow["address"];
+       $_POST['supp_address']  = $myrow["supp_address"];
+       $_POST['phone']  = $myrow["phone"];
+       $_POST['fax']  = $myrow["fax"];
+       $_POST['gst_no']  = $myrow["gst_no"];
        $_POST['email']  = $myrow["email"];
+       $_POST['website']  = $myrow["website"];
+       $_POST['contact']  = $myrow["contact"];
+       $_POST['supp_account_no']  = $myrow["supp_account_no"];
        $_POST['bank_account']  = $myrow["bank_account"];
        $_POST['dimension_id']  = $myrow["dimension_id"];
        $_POST['dimension2_id']  = $myrow["dimension2_id"];
        $_POST['curr_code']  = $myrow["curr_code"];
        $_POST['payment_terms']  = $myrow["payment_terms"];
+       $_POST['credit_limit']  = price_format($myrow["credit_limit"]);
        $_POST['tax_group_id'] = $myrow["tax_group_id"];
        $_POST['payable_account']  = $myrow["payable_account"];
        $_POST['purchase_account']  = $myrow["purchase_account"];
        $_POST['payment_discount_account'] = $myrow["payment_discount_account"];
+       $_POST['notes']  = $myrow["notes"];
 
 } 
 else 
 {
-       // its a new supplier being added
-       hidden('New', 'Yes');
+       $_POST['supp_name'] = $_POST['address'] = $_POST['supp_address'] = $_POST['tax_group_id']  = 
+               $_POST['website'] = $_POST['supp_account_no'] = $_POST['notes'] = '';
+       $_POST['dimension_id'] = 0;
+       $_POST['dimension2_id'] = 0;
+       $_POST['sales_type'] = -1;
+       $_POST['email'] = $_POST['phone'] = $_POST['fax'] = $_POST['gst_no'] = $_POST['contact'] = $_POST['bank_account'] = '';
+       $_POST['payment_terms']  = '';
+       $_POST['credit_limit']  = price_format(0);
 
        $company_record = get_company_prefs();
-
+       $_POST['curr_code']  = $company_record["curr_default"];
        $_POST['payable_account'] = $company_record["creditors_act"];
        $_POST['purchase_account'] = $company_record["default_cogs_act"];
        $_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
 }
 
+table_section_title(_("Name and Contact"));
+
 text_row(_("Supplier Name:"), 'supp_name', null, 42, 40);
-textarea_row(_("Address:"), 'address', null, 35, 5);
-text_row(_("Email:"), 'email', null, 42, 40);
-text_row(_("Bank Account:"), 'bank_account', null, 42, 40);
+text_row(_("Contact Person:"), 'contact', null, 42, 40);
+
+text_row(_("Phone Number:"), 'phone', null, 42, 40);
+text_row(_("Fax Number:"), 'fax', null, 42, 40);
 
-// Sherifoz 23.09.03 currency can't be changed if editing
-if (isset($_POST['supplier_id']) && !isset($_POST['New'])) 
+email_row(_("E-mail:"), 'email', null, 35, 55);
+link_row(_("Website:"), 'website', null, 35, 55);
+text_row(_("Our Customer No:"), 'supp_account_no', null, 42, 40);
+
+table_section_title(_("Addresses"));
+textarea_row(_("Mailing Address:"), 'address', null, 35, 5);
+textarea_row(_("Physical Address:"), 'supp_address', null, 35, 5);
+
+table_section(2);
+
+table_section_title(_("Purchasing"));
+text_row(_("GSTNo:"), 'gst_no', null, 42, 40);
+text_row(_("Bank Name/Account:"), 'bank_account', null, 42, 40);
+amount_row(_("Credit Limit:"), 'credit_limit', null);
+if (!$new_supplier) 
 {
        label_row(_("Supplier's Currency:"), $_POST['curr_code']);
        hidden('curr_code', $_POST['curr_code']);
@@ -222,19 +279,25 @@ if ($dim < 1)
        hidden('dimension_id', 0);
 if ($dim < 2)
        hidden('dimension2_id', 0);
+table_section_title(_("General"));
+textarea_row(_("General Notes:"), 'notes', null, 35, 5);
 
-end_table(1);
+end_outer_table(1);
 
-if (!isset($_POST['New'])) 
+div_start('controls');
+if (!$new_supplier) 
 {
-       submit_center_first('submit', _("Update Supplier"));
-       submit_center_last('delete', _("Delete Supplier"));
+       submit_center_first('submit', _("Update Supplier"), 
+         _('Update supplier data'), true);
+       submit_return('select', _("Return"), _("Select this supplier and return to document entry."), true);
+       submit_center_last('delete', _("Delete Supplier"), 
+         _('Delete supplier data if have been never used'), true);
 }
 else 
 {
-       submit_center('submit', _("Add New Supplier Details"));
+       submit_center('submit', _("Add New Supplier Details"), true, '', true);
 }
-
+div_end();
 end_form();
 
 end_page();