See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = 'SA_CUSTOMER';
-$path_to_root = "../..";
+//$page_security = 3;
+$path_to_root="../..";
+include($path_to_root . "/includes/db_pager.inc");
include($path_to_root . "/includes/session.inc");
page(_("Customer Branches"), @$_REQUEST['popup']);
branch_ref = " . db_escape($_POST['br_ref']) . ",
br_address = ".db_escape($_POST['br_address']). ",
phone=".db_escape($_POST['phone']). ",
+ phone2=".db_escape($_POST['phone2']). ",
fax=".db_escape($_POST['fax']).",
contact_name=".db_escape($_POST['contact_name']) . ",
salesman= ".db_escape($_POST['salesman']) . ",
br_post_address =".db_escape($_POST['br_post_address']) . ",
disable_trans=".db_escape($_POST['disable_trans']) . ",
group_no=".db_escape($_POST['group_no']) . ",
- default_ship_via=".db_escape($_POST['default_ship_via']) . "
+ default_ship_via=".db_escape($_POST['default_ship_via']) . ",
+ notes=".db_escape($_POST['notes']) . "
WHERE branch_code =".db_escape($_POST['branch_code']) . "
AND debtor_no=".db_escape($_POST['customer_id']);
{
/*Selected branch is null cos no item selected on first time round so must be adding a record must be submitting new entries in the new Customer Branches form */
$sql = "INSERT INTO ".TB_PREF."cust_branch (debtor_no, br_name, branch_ref, br_address,
- salesman, phone, fax,
+ salesman, phone, phone2, fax,
contact_name, area, email, tax_group_id, sales_account, receivables_account, payment_discount_account, sales_discount_account, default_location,
- br_post_address, disable_trans, group_no, default_ship_via)
+ br_post_address, disable_trans, group_no, default_ship_via, notes)
VALUES (".db_escape($_POST['customer_id']). ",".db_escape($_POST['br_name']) . ", "
.db_escape($_POST['br_ref']) . ", "
.db_escape($_POST['br_address']) . ", ".db_escape($_POST['salesman']) . ", "
- .db_escape($_POST['phone']) . ", ".db_escape($_POST['fax']) . ","
+ .db_escape($_POST['phone']) . ", ".db_escape($_POST['phone2']) . ", "
+ .db_escape($_POST['fax']) . ","
.db_escape($_POST['contact_name']) . ", ".db_escape($_POST['area']) . ","
.db_escape($_POST['email']) . ", ".db_escape($_POST['tax_group_id']) . ", "
.db_escape($_POST['sales_account']) . ", "
.db_escape($_POST['default_location']) . ", "
.db_escape($_POST['br_post_address']) . ","
.db_escape($_POST['disable_trans']) . ", "
- .db_escape($_POST['group_no']) . ", "
- .db_escape($_POST['default_ship_via']) . ")";
+ .db_escape($_POST['group_no']) . ", "
+ .db_escape($_POST['default_ship_via']). ", "
+ .db_escape($_POST['notes']) . ")";
$note = _('New customer branch has been added');
}
$_POST['customer_id'] = $cust_id;
$Ajax->activate('_page_body');
}
+
+function branch_email($row) {
+ return '<a href = "mailto:'.$row["email"].'">'.$row["email"].'</a>';
+}
+
+function edit_link($row) {
+ return button("Edit".$row["branch_code"],_("Edit"), '', ICON_EDIT);
+}
+
+function del_link($row) {
+ return button("Delete".$row["branch_code"],_("Delete"), '', ICON_DELETE);
+}
+
+function select_link($row) {
+ return button("Select".$row["branch_code"],_("Select"), '', ICON_ADD, 'selector');
+}
+
start_form();
echo "<center>" . _("Select a customer: ") . " ";
$num_branches = db_customer_has_branches($_POST['customer_id']);
+ $sql = "SELECT "
+ ."b.branch_code, "
+ ."b.branch_ref, "
+ ."b.br_name, "
+ ."b.contact_name, "
+ ."s.salesman_name, "
+ ."a.description, "
+ ."b.phone, "
+ ."b.fax, "
+ ."b.email, "
+ ."t.name AS tax_group_name, "
+ ."b.inactive
+ FROM ".TB_PREF."cust_branch b, "
+ .TB_PREF."debtors_master c, "
+ .TB_PREF."areas a, "
+ .TB_PREF."salesman s, "
+ .TB_PREF."tax_groups t
+ WHERE b.debtor_no=c.debtor_no
+ AND b.tax_group_id=t.id
+ AND b.area=a.area_code
+ AND b.salesman=s.salesman_code
+ AND b.debtor_no = '" . $_POST['customer_id']. "'";
+
+ if (!get_post('show_inactive')) $sql .= " AND !b.inactive";
+//------------------------------------------------------------------------------------------------
if ($num_branches)
{
- $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."cust_branch.*, ".TB_PREF."salesman.salesman_name,
- ".TB_PREF."areas.description, ".TB_PREF."tax_groups.name AS tax_group_name
- FROM ".TB_PREF."cust_branch, ".TB_PREF."debtors_master, ".TB_PREF."areas, ".TB_PREF."salesman, ".TB_PREF."tax_groups
- WHERE ".TB_PREF."cust_branch.debtor_no=".TB_PREF."debtors_master.debtor_no
- AND ".TB_PREF."cust_branch.tax_group_id=".TB_PREF."tax_groups.id
- AND ".TB_PREF."cust_branch.area=".TB_PREF."areas.area_code
- AND ".TB_PREF."cust_branch.salesman=".TB_PREF."salesman.salesman_code
- AND ".TB_PREF."cust_branch.debtor_no = '" . $_POST['customer_id']. "'";
-
- if (!check_value('show_inactive')) $sql .= " AND !".TB_PREF."cust_branch.inactive";
-
- $result = db_query($sql,"could not get customer branches");
-
- start_table("$table_style width=60%");
-
- $th = array(_("Short Name"), _("Name"), _("Contact"), _("Sales Person"), _("Area"),
- _("Phone No"), _("Fax No"), _("E-mail"), _("Tax Group"), "", "");
- inactive_control_column($th);
- if (@$_REQUEST['popup']) $th[] = '';
+$cols = array(
+ 'branch_code' => 'skip',
+ _("Short Name"),
+ _("Name"),
+ _("Contact"),
+ _("Sales Person"),
+ _("Area"),
+ _("Phone No"),
+ _("Fax No"),
+ _("E-mail") => 'email',
+ _("Tax Group"),
+ _("Inactive") => 'inactive',
+// array('fun'=>'inactive'),
+ ' '=> array('insert'=>true, 'fun'=>'select_link'),
+ array('insert'=>true, 'fun'=>'edit_link'),
+ array('insert'=>true, 'fun'=>'del_link')
+ );
+
+ if (!@$_REQUEST['popup']) {
+ $cols[' '] = 'skip';
+ }
- table_header($th);
+$table =& new_db_pager('branch_tbl', $sql, $cols, 'cust_branch');
+$table->set_inactive_ctrl('cust_branch', 'branch_code');
- while ($myrow = db_fetch($result))
- {
- start_row();
- label_cell($myrow["branch_ref"]);
- label_cell($myrow["br_name"]);
- label_cell($myrow["contact_name"]);
- label_cell($myrow["salesman_name"]);
- label_cell($myrow["description"]);
- label_cell($myrow["phone"]);
- label_cell($myrow["fax"]);
- email_cell($myrow["email"]);
- label_cell($myrow["tax_group_name"]);
- inactive_control_cell($myrow["branch_code"], $myrow["inactive"],
- 'cust_branch', 'branch_code');
- if (@$_REQUEST['popup'])
- select_button_cell("Select".$myrow["branch_code"], $myrow["branch_code"], '');
- edit_button_cell("Edit".$myrow["branch_code"], _("Edit"));
- delete_button_cell("Delete".$myrow["branch_code"], _("Delete"));
- end_row();
- }
- inactive_control_row($th);
- end_table(1);
- //END WHILE LIST LOOP
+//$table->width = "85%";
+display_db_pager($table);
}
else
display_note(_("The selected customer does not have any branches. Please create at least one branch."));
$_POST['salesman'] =$myrow["salesman"];
$_POST['area'] =$myrow["area"];
$_POST['phone'] =$myrow["phone"];
+ $_POST['phone2'] =$myrow["phone2"];
$_POST['fax'] =$myrow["fax"];
$_POST['email'] =$myrow["email"];
$_POST['tax_group_id'] = $myrow["tax_group_id"];
$_POST['receivables_account'] = $myrow['receivables_account'];
$_POST['payment_discount_account'] = $myrow['payment_discount_account'];
$_POST['group_no'] = $myrow["group_no"];
+ $_POST['notes'] = $myrow["notes"];
+
}
}
elseif ($Mode != 'ADD_ITEM')
{ //end of if $SelectedBranch only do the else when a new record is being entered
if(!$num_branches) {
- $sql = "SELECT name, address, email
+ $sql = "SELECT name, address, email, debtor_ref
FROM ".TB_PREF."debtors_master WHERE debtor_no = '" . $_POST['customer_id']. "'";
$result = db_query($sql,"check failed");
$myrow = db_fetch($result);
$_POST['br_name'] = $myrow["name"];
- $_POST['br_ref'] = $myrow["cust_ref"];
+ $_POST['br_ref'] = $myrow["debtor_ref"];
$_POST['contact_name'] = _('Main Branch');
$_POST['br_address'] = $_POST['br_post_address'] = $myrow["address"];
$_POST['email'] = $myrow['email'];
// We use the Item Sales Account as default!
// $_POST['sales_account'] = $company_record["default_sales_act"];
- $_POST['sales_account'] = "";
+ $_POST['sales_account'] = $_POST['notes'] = '';
$_POST['sales_discount_account'] = $company_record['default_sales_discount_act'];
$_POST['receivables_account'] = $company_record['debtors_act'];
$_POST['payment_discount_account'] = $company_record['default_prompt_payment_act'];
text_row(_("Branch Short Name:"), 'br_ref', null, 30, 30);
text_row(_("Contact Person:"), 'contact_name', null, 35, 40);
-text_row(_("Phone Number:"), 'phone', null, 20, 20);
-text_row(_("Fax Number:"), 'fax', null, 20, 20);
+text_row(_("Phone Number:"), '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);
table_section_title(_("Addresses"));
-textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 5);
+textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 4);
+
+textarea_row(_("Billing Address:"), 'br_address', null, 35, 4);
-textarea_row(_("Billing Address:"), 'br_address', null, 35, 5);
+textarea_row(_("General Notes:"), 'notes', null, 35, 4);
end_outer_table(1);
projects / fa-stable.git / blobdiff