include($path_to_root . "/includes/db_pager.inc");
include($path_to_root . "/includes/session.inc");
-page(_("Customer Branches"), @$_REQUEST['popup']);
+page(_($help_context = "Customer Branches"), @$_REQUEST['popup']);
include($path_to_root . "/includes/ui.inc");
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*/
-
- $sql = "UPDATE ".TB_PREF."cust_branch SET br_name = " . db_escape($_POST['br_name']) . ",
- branch_ref = " . db_escape($_POST['br_ref']) . ",
- br_address = ".db_escape($_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']) . ",
- group_no=".db_escape($_POST['group_no']) . ",
- default_ship_via=".db_escape($_POST['default_ship_via']) . "
- WHERE branch_code =".db_escape($_POST['branch_code']) . "
- AND debtor_no=".db_escape($_POST['customer_id']);
+ update_branch($_POST['customer_id'], $_POST['branch_code'], $_POST['br_name'], $_POST['br_ref'],
+ $_POST['br_address'], $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['contact_name'],
+ $_POST['salesman'], $_POST['area'], $_POST['email'], $_POST['tax_group_id'], $_POST['sales_account'],
+ $_POST['sales_discount_account'], $_POST['receivables_account'], $_POST['payment_discount_account'],
+ $_POST['default_location'], $_POST['br_post_address'], $_POST['disable_trans'], $_POST['group_no'],
+ $_POST['default_ship_via'], $_POST['notes'], $_POST['rep_lang']);
$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 */
- $sql = "INSERT INTO ".TB_PREF."cust_branch (debtor_no, br_name, branch_ref, br_address,
- salesman, phone, fax,
- contact_name, area, email, tax_group_id, sales_account, receivables_account, payment_discount_account, sales_discount_account, default_location,
- br_post_address, disable_trans, group_no, default_ship_via)
- VALUES (".db_escape($_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($_POST['contact_name']) . ", ".db_escape($_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['group_no']) . ", "
- .db_escape($_POST['default_ship_via']) . ")";
-
+ add_branch($_POST['customer_id'], $_POST['br_name'], $_POST['br_ref'],
+ $_POST['br_address'], $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['contact_name'],
+ $_POST['salesman'], $_POST['area'], $_POST['email'], $_POST['tax_group_id'], $_POST['sales_account'],
+ $_POST['sales_discount_account'], $_POST['receivables_account'], $_POST['payment_discount_account'],
+ $_POST['default_location'], $_POST['br_post_address'], $_POST['disable_trans'], $_POST['group_no'],
+ $_POST['default_ship_via'], $_POST['notes'], $_POST['rep_lang']);
+
$note = _('New customer branch has been added');
}
- //run the sql from either of the above possibilites
- db_query($sql,"The branch record could not be inserted or updated");
display_notification($note);
$Mode = 'RESET';
if (@$_REQUEST['popup']) {
// PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans'
- $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 ($myrow[0] > 0)
+ if (branch_in_foreign_table($_POST['customer_id'], $_POST['branch_code'], 'debtor_trans'))
{
display_error(_("Cannot delete this branch because customer transactions have been created to this branch."));
}
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 ($myrow[0] > 0)
+ if (branch_in_foreign_table($_POST['customer_id'], $_POST['branch_code'], 'sales_orders'))
{
display_error(_("Cannot delete this branch because sales orders exist for it. Purge old sales orders first."));
}
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");
+ delete_branch($_POST['customer_id'], $_POST['branch_code']);
display_notification(_('Selected customer branch has been deleted'));
}
} //end ifs to test if the branch can be deleted
}
function select_link($row) {
- return button("Select".$row["branch_code"],_("Select"), '', ICON_ADD, 'selector');
+ return button("Select".$row["branch_code"], $row["branch_code"], '', ICON_ADD, 'selector');
}
start_form();
echo "<center>" . _("Select a customer: ") . " ";
-customer_list('customer_id', null, false, true);
+echo customer_list('customer_id', null, false, true);
echo "</center><br>";
$num_branches = db_customer_has_branches($_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')) $sql .= " AND !b.inactive";
+$sql = get_sql_for_customer_branches();
+
//------------------------------------------------------------------------------------------------
if ($num_branches)
{
else
display_note(_("The selected customer does not have any branches. Please create at least one branch."));
-start_outer_table($table_style2, 5);
+start_outer_table(TABLESTYLE2);
table_section(1);
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);
+ $myrow = get_cust_branch($_POST['customer_id'], $_POST['branch_code']);
set_focus('br_name');
$_POST['branch_code'] = $myrow["branch_code"];
$_POST['br_name'] = $myrow["br_name"];
$_POST['contact_name'] = $myrow["contact_name"];
$_POST['salesman'] =$myrow["salesman"];
$_POST['area'] =$myrow["area"];
+ $_POST['rep_lang'] =$myrow["rep_lang"];
$_POST['phone'] =$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
+ $myrow = get_default_info_for_branch($_POST['customer_id']);
+ $_POST['rep_lang'] = $myrow['rep_lang'];
if(!$num_branches) {
- $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["debtor_ref"];
$_POST['contact_name'] = _('Main Branch');
// 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);
sales_persons_list_row( _("Sales Person:"), 'salesman', null);
+languages_list_row( _("Document Language:"), 'rep_lang', null, _("Customer default"));
+
sales_areas_list_row( _("Sales Area:"), 'area', null);
sales_groups_list_row(_("Sales Group:"), 'group_no', null, true);
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