page(_("Customer Branches"));
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."));
+simple_page_mode(true);
//-----------------------------------------------------------------------------------------------
-if (isset($_GET['debtor_no']))
+if (isset($_GET['debtor_no']))
{
$_POST['customer_id'] = strtoupper($_GET['debtor_no']);
- $_POST['New'] = "1";
}
+$_POST['branch_code'] = $selected_id;
if (isset($_GET['SelectedBranch']))
{
$_POST['branch_code'] = strtoupper($_GET['SelectedBranch']);
- unset($_POST['New']);
+ $selected_id = $_GET['SelectedBranch'];
}
-if (!isset($_GET['SelectedBranch']) && !isset($_POST['AddUpdate']))
+$id = find_submit('Select');
+if ($id != -1)
{
- $_POST['New'] = "1";
+ context_return(array('customer_id' => $_POST['customer_id'],
+ 'branch_id' => $id)); // return to sales document
}
//-----------------------------------------------------------------------------------------------
-if (isset($_POST['ADD_ITEM']) || isset($_POST['UPDATE_ITEM']))
+if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
{
//initialise no input errors assumed initially before we test
//first off validate inputs sensible
- if (strlen($_POST['br_name']) == 0)
+ if (strlen($_POST['br_name']) == 0)
{
$input_error = 1;
display_error(_("The Branch name cannot be empty."));
+ set_focus('br_name');
}
- if ($input_error != 1)
+ if ($input_error != 1)
{
- //if (!isset($_POST['New']))
- if (isset($_POST['UPDATE_ITEM']))
+ if ($selected_id != -1)
{
/*SelectedBranch could also exist if submit had not been clicked this code would not run in this case cos submit is false of course see the delete code below*/
- $sql = "UPDATE ".TB_PREF."cust_branch SET br_name = '" . $_POST['br_name'] . "',
- br_address = '" . $_POST['br_address'] . "',
- phone='" . $_POST['phone'] . "',
- fax='" . $_POST['fax'] . "',
- contact_name='" . $_POST['contact_name'] . "',
- salesman= '" . $_POST['salesman'] . "',
- area='" . $_POST['area'] . "',
- email='" . $_POST['email'] . "',
- tax_group_id=" . $_POST['tax_group_id'] . ",
- sales_account=" . $_POST['sales_account'] . ",
- sales_discount_account=" . $_POST['sales_discount_account'] . ",
- receivables_account=" . $_POST['receivables_account'] . ",
- payment_discount_account=" . $_POST['payment_discount_account'] . ",
- default_location='" . $_POST['default_location'] . "',
- br_post_address = '" . $_POST['br_post_address'] . "',
- disable_trans=" . $_POST['disable_trans'] . ",
- default_ship_via=" . $_POST['default_ship_via'] . "
- WHERE branch_code = '" . $_POST['branch_code'] . "'
- AND debtor_no='" . $_POST['customer_id']. "'";
-
- }
+ $sql = "UPDATE ".TB_PREF."cust_branch SET br_name = " . db_escape($_POST['br_name']) . ",
+ br_address = ".db_escape($_POST['br_address']). ",
+ phone=".db_escape($_POST['phone']). ",
+ fax=".db_escape($_POST['fax']).",
+ contact_name=".db_escape($_POST['contact_name']) . ",
+ salesman= ".db_escape($_POST['salesman']) . ",
+ area=".db_escape($_POST['area']) . ",
+ email=".db_escape($_POST['email']) . ",
+ tax_group_id=".db_escape($_POST['tax_group_id']). ",
+ sales_account=".db_escape($_POST['sales_account']) . ",
+ sales_discount_account=".db_escape($_POST['sales_discount_account']) . ",
+ receivables_account=".db_escape($_POST['receivables_account']) . ",
+ payment_discount_account=".db_escape($_POST['payment_discount_account']) . ",
+ default_location=".db_escape($_POST['default_location']) . ",
+ br_post_address =".db_escape($_POST['br_post_address']) . ",
+ disable_trans=".db_escape($_POST['disable_trans']) . ",
+ default_ship_via=".db_escape($_POST['default_ship_via']) . "
+ WHERE branch_code =".db_escape($_POST['branch_code']) . "
+ AND debtor_no=".db_escape($_POST['customer_id']);
+
+ $note =_('Selected customer branch has been updated');
+ }
else
{
/*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 */
salesman, phone, 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, default_ship_via)
- VALUES ('" . $_POST['customer_id']. "', '" . $_POST['br_name'] . "', '" .
- $_POST['br_address'] . "', '" . $_POST['salesman'] . "', '" .
- $_POST['phone'] . "', '" . $_POST['fax'] . "','" .
- $_POST['contact_name'] . "', '" . $_POST['area'] . "','" .
- $_POST['email'] . "', " . $_POST['tax_group_id'] . ", " .
- $_POST['sales_account'] . ", " .
- $_POST['receivables_account'] . ", " .
- $_POST['payment_discount_account'] . ", " .
- $_POST['sales_discount_account'] . ", '" .
- $_POST['default_location'] . "', '" . $_POST['br_post_address'] . "'," . $_POST['disable_trans'] . ", " . $_POST['default_ship_via'] . ")";
+ VALUES (".db_escape($_POST['customer_id']). ",".db_escape($_POST['br_name']) . ", "
+ .db_escape($_POST['br_address']) . ", ".db_escape($_POST['salesman']) . ", "
+ .db_escape($_POST['phone']) . ", ".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($_POST['receivables_account']) . ", "
+ .db_escape($_POST['payment_discount_account']) . ", "
+ .db_escape($_POST['sales_discount_account']) . ", "
+ .db_escape($_POST['default_location']) . ", "
+ .db_escape($_POST['br_post_address']) . ","
+ .db_escape($_POST['disable_trans']) . ", "
+ .db_escape($_POST['default_ship_via']) . ")";
+
+ $note = _('New customer branch has been added');
}
//run the sql from either of the above possibilites
db_query($sql,"The branch record could not be inserted or updated");
-
- meta_forward($_SERVER['PHP_SELF'], "debtor_no=" . $_POST['customer_id']);
+ display_notification($note);
+ $Mode = 'RESET';
}
-}
-elseif (isset($_GET['delete']))
+}
+elseif ($Mode == 'Delete')
{
//the link to delete a selected record was clicked instead of the submit button
$sql= "SELECT COUNT(*) FROM ".TB_PREF."debtor_trans WHERE branch_code='" . $_POST['branch_code']. "' AND debtor_no = '" . $_POST['customer_id']. "'";
$result = db_query($sql,"could not query debtortrans");
$myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if ($myrow[0] > 0)
{
display_error(_("Cannot delete this branch because customer transactions have been created to this branch."));
- }
- else
+ }
+ else
{
$sql= "SELECT COUNT(*) FROM ".TB_PREF."sales_orders WHERE branch_code='" . $_POST['branch_code']. "' AND debtor_no = '" . $_POST['customer_id']. "'";
$result = db_query($sql,"could not query sales orders");
$myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if ($myrow[0] > 0)
{
display_error(_("Cannot delete this branch because sales orders exist for it. Purge old sales orders first."));
- }
- else
+ }
+ else
{
$sql="DELETE FROM ".TB_PREF."cust_branch WHERE branch_code='" . $_POST['branch_code']. "' AND debtor_no='" . $_POST['customer_id']. "'";
db_query($sql,"could not delete branch");
- meta_forward($_SERVER['PHP_SELF'], "debtor_no=" . $_POST['customer_id']);
+ display_notification(_('Selected customer branch has been deleted'));
}
} //end ifs to test if the branch can be deleted
+ $Mode = 'RESET';
}
+if ($Mode == 'RESET' || get_post('_customer_id_update'))
+{
+ $selected_id = -1;
+ $cust_id = $_POST['customer_id'];
+ unset($_POST);
+ $_POST['customer_id'] = $cust_id;
+ $Ajax->activate('_page_body');
+}
start_form();
echo "<center>" . _("Select a customer: ") . " ";
echo "</center><br><br>";
$num_branches = db_customer_has_branches($_POST['customer_id']);
+
if ($num_branches)
{
$sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."cust_branch.*, ".TB_PREF."salesman.salesman_name,
$th = array(_("Name"), _("Contact"), _("Sales Person"), _("Area"),
_("Phone No"), _("Fax No"), _("E-mail"), _("Tax Group"), "", "");
- table_header($th);
+ if (count($_SESSION['Context'])) $th[] = '';
+ table_header($th);
while ($myrow = db_fetch($result))
{
label_cell($myrow["fax"]);
label_cell("<a href=mailto:" . $myrow["email"]. ">" . $myrow["email"]. "</a>");
label_cell($myrow["tax_group_name"]);
- edit_link_cell("debtor_no=" . $_POST['customer_id']. "&SelectedBranch=" . $myrow["branch_code"]);
- delete_link_cell("debtor_no=" . $_POST['customer_id']. "&SelectedBranch=" . $myrow["branch_code"]. "&delete=yes");
+ if (count($_SESSION['Context']))
+ edit_button_cell("Select".$myrow["branch_code"], _("Select"));
+ edit_button_cell("Edit".$myrow["branch_code"], _("Edit"));
+ edit_button_cell("Delete".$myrow["branch_code"], _("Delete"));
end_row();
- }
+ }
end_table();
//END WHILE LIST LOOP
}
else
display_note(_("The selected customer does not have any branches. Please create at least one branch."));
-//else
-//{
-//}
-
-if (!isset($_POST['New']))
-{
- hyperlink_params($_SERVER['PHP_SELF'], _("New Customer Branch"), "debtor_no=" . $_POST['customer_id']);
-}
echo "<br>";
start_table("$table_style2 width=60%", 5);
echo "<tr valign=top><td>"; // outer table
echo "<table>";
-if (!isset($_POST['New']) && $num_branches)
+if ($selected_id != -1)
{
-
- //editing an existing branch
- $sql = "SELECT * FROM ".TB_PREF."cust_branch
- WHERE branch_code='" . $_POST['branch_code'] . "'
- AND debtor_no='" . $_POST['customer_id'] . "'";
-
- $result = db_query($sql,"check failed");
- $myrow = db_fetch($result);
-
- $_POST['branch_code'] = $myrow["branch_code"];
- $_POST['br_name'] = $myrow["br_name"];
- $_POST['br_address'] = $myrow["br_address"];
- $_POST['br_post_address'] = $myrow["br_post_address"];
- $_POST['contact_name'] = $myrow["contact_name"];
- $_POST['salesman'] =$myrow["salesman"];
- $_POST['area'] =$myrow["area"];
- $_POST['phone'] =$myrow["phone"];
- $_POST['fax'] =$myrow["fax"];
- $_POST['email'] =$myrow["email"];
- $_POST['tax_group_id'] = $myrow["tax_group_id"];
- $_POST['disable_trans'] = $myrow['disable_trans'];
- $_POST['default_location'] = $myrow["default_location"];
- $_POST['default_ship_via'] = $myrow['default_ship_via'];
- $_POST['sales_account'] = $myrow["sales_account"];
- $_POST['sales_discount_account'] = $myrow['sales_discount_account'];
- $_POST['receivables_account'] = $myrow['receivables_account'];
- $_POST['payment_discount_account'] = $myrow['payment_discount_account'];
-
-}
-else
+ if ($Mode == 'Edit') {
+
+ //editing an existing branch
+ $sql = "SELECT * FROM ".TB_PREF."cust_branch
+ WHERE branch_code='" . $_POST['branch_code'] . "'
+ AND debtor_no='" . $_POST['customer_id'] . "'";
+ $result = db_query($sql,"check failed");
+ $myrow = db_fetch($result);
+ set_focus('br_name');
+ $_POST['branch_code'] = $myrow["branch_code"];
+ $_POST['br_name'] = $myrow["br_name"];
+ $_POST['br_address'] = $myrow["br_address"];
+ $_POST['br_post_address'] = $myrow["br_post_address"];
+ $_POST['contact_name'] = $myrow["contact_name"];
+ $_POST['salesman'] =$myrow["salesman"];
+ $_POST['area'] =$myrow["area"];
+ $_POST['phone'] =$myrow["phone"];
+ $_POST['fax'] =$myrow["fax"];
+ $_POST['email'] =$myrow["email"];
+ $_POST['tax_group_id'] = $myrow["tax_group_id"];
+ $_POST['disable_trans'] = $myrow['disable_trans'];
+ $_POST['default_location'] = $myrow["default_location"];
+ $_POST['default_ship_via'] = $myrow['default_ship_via'];
+ $_POST['sales_account'] = $myrow["sales_account"];
+ $_POST['sales_discount_account'] = $myrow['sales_discount_account'];
+ $_POST['receivables_account'] = $myrow['receivables_account'];
+ $_POST['payment_discount_account'] = $myrow['payment_discount_account'];
+ }
+}
+elseif ($Mode != 'ADD_ITEM')
{ //end of if $SelectedBranch only do the else when a new record is being entered
-
- $sql = "SELECT name, address, email
- 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['contact_name'] = _("Main Branch");
- $_POST['br_address'] = $_POST['br_post_address'] = $myrow["address"];
+ if(!$num_branches) {
+ $sql = "SELECT name, address, email
+ 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['contact_name'] = _('Main Branch');
+ $_POST['br_address'] = $_POST['br_post_address'] = $myrow["address"];
+ $_POST['email'] = $myrow['email'];
+ }
$_POST['branch_code'] = "";
- $_POST['email'] = $myrow['email'];
- if (!isset($_POST['sales_account']) || !isset($_POST['sales_discount_account']))
+ if (!isset($_POST['sales_account']) || !isset($_POST['sales_discount_account']))
{
$company_record = get_company_prefs();
- $_POST['sales_account'] = $company_record["default_sales_act"];
+ // We use the Item Sales Account as default!
+ // $_POST['sales_account'] = $company_record["default_sales_act"];
+ $_POST['sales_account'] = "";
$_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'];
}
- hidden('New', 'Yes');
}
-hidden('branch_code', $_POST['branch_code']);
+hidden('selected_id', $selected_id);
+hidden('branch_code');
table_section_title(_("Name and Contact"));
-text_row(_("Branch Name:"), 'br_name', $_POST['br_name'], 35, 40);
-text_row(_("Contact Person:"), 'contact_name', $_POST['contact_name'], 35, 40);
+text_row(_("Branch Name:"), 'br_name', null, 35, 40);
+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("<a href='Mailto:'>" . _("E-mail:") . "</a>", 'email', $_POST['email'], 35, 55);
+text_row("<a href='Mailto:'>" . _("E-mail:") . "</a>", 'email', null, 35, 55);
table_section_title(_("Sales"));
table_section_title(_("GL Accounts"));
-gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', $_POST['sales_account']);
+// 2006-06-14. Changed gl_al_accounts_list to have an optional all_option 'Use Item Sales Accounts'
+gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', null, false, false, false, true);
-gl_all_accounts_list_row(_("Sales Discount Account:"), 'sales_discount_account', $_POST['sales_discount_account']);
+gl_all_accounts_list_row(_("Sales Discount Account:"), 'sales_discount_account');
-gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account', $_POST['receivables_account']);
+gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account');
-gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
+gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account');
table_section_title(_("Addresses"));
-textarea_row(_("Mailing Address:"), 'br_post_address',$_POST['br_post_address'], 35, 5);
+textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 5);
-textarea_row(_("Billing Address:"), 'br_address', $_POST['br_address'], 35, 5);
+textarea_row(_("Billing Address:"), 'br_address', null, 35, 5);
end_table();
end_table(1); // outer table
-submit_add_or_update_center(isset($_POST['New']));
+submit_add_or_update_center($selected_id == -1, '', true);
end_form();