X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=inline;f=sales%2Fmanage%2Fcustomers.php;h=7169596c89deb8485bd69dfe4c84765982164514;hb=63980314a1bb4aadecfc02b94c3bede347a50755;hp=a20dffb4f5b6b026e6490f74f699b5c75d6db41a;hpb=83086e6733af3dbfd67edcac751dad7daf3a4fae;p=fa-stable.git diff --git a/sales/manage/customers.php b/sales/manage/customers.php index a20dffb4..7169596c 100644 --- a/sales/manage/customers.php +++ b/sales/manage/customers.php @@ -12,13 +12,21 @@ $page_security = 'SA_CUSTOMER'; $path_to_root = "../.."; +include_once($path_to_root . "/includes/db_pager.inc"); include_once($path_to_root . "/includes/session.inc"); -page(_($help_context = "Customers"), @$_REQUEST['popup']); +$js = ""; +if ($SysPrefs->use_popup_windows) + $js .= get_js_open_window(900, 500); +if (user_use_date_picker()) + $js .= get_js_date_picker(); + +page(_($help_context = "Customers"), @$_REQUEST['popup'], false, "", $js); include_once($path_to_root . "/includes/date_functions.inc"); include_once($path_to_root . "/includes/banking.inc"); include_once($path_to_root . "/includes/ui.inc"); include_once($path_to_root . "/includes/ui/contacts_view.inc"); +include_once($path_to_root . "/includes/ui/attachment.inc"); if (isset($_GET['debtor_no'])) { @@ -72,7 +80,7 @@ function can_process() function handle_submit(&$selected_id) { - global $path_to_root, $Ajax; + global $path_to_root, $Ajax, $SysPrefs; if (!can_process()) return; @@ -100,9 +108,31 @@ function handle_submit(&$selected_id) input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']); $selected_id = $_POST['customer_id'] = db_insert_id(); + + if (isset($SysPrefs->auto_create_branch) && $SysPrefs->auto_create_branch == 1) + { + add_branch($selected_id, $_POST['CustName'], $_POST['cust_ref'], + $_POST['address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], '', + get_company_pref('default_sales_discount_act'), get_company_pref('debtors_act'), get_company_pref('default_prompt_payment_act'), + $_POST['location'], $_POST['address'], 0, $_POST['ship_via'], $_POST['notes'], $_POST['bank_account']); + + $selected_branch = db_insert_id(); + + add_crm_person($_POST['cust_ref'], $_POST['CustName'], '', $_POST['address'], + $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['email'], '', ''); + + $pers_id = db_insert_id(); + add_crm_contact('cust_branch', 'general', $selected_branch, $pers_id); + + add_crm_contact('customer', 'general', $selected_id, $pers_id); + } commit_transaction(); display_notification(_("A new customer has been added.")); + + if (isset($SysPrefs->auto_create_branch) && $SysPrefs->auto_create_branch == 1) + display_notification(_("A default Branch has been automatically created, please check default Branch values by using link below.")); + $Ajax->activate('_page_body'); } } @@ -121,21 +151,21 @@ if (isset($_POST['delete'])) // PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans' - if (key_in_foreign_table($selected_id, 'debtor_trans', 'debtor_no', true)) + if (key_in_foreign_table($selected_id, 'debtor_trans', 'debtor_no')) { $cancel_delete = 1; display_error(_("This customer cannot be deleted because there are transactions that refer to it.")); } else { - if (key_in_foreign_table($selected_id, 'sales_orders', 'debtor_no', true)) + if (key_in_foreign_table($selected_id, 'sales_orders', 'debtor_no')) { $cancel_delete = 1; display_error(_("Cannot delete the customer record because orders have been created against it.")); } else { - if (key_in_foreign_table($selected_id, 'cust_branch', 'debtor_no', true)) + if (key_in_foreign_table($selected_id, 'cust_branch', 'debtor_no')) { $cancel_delete = 1; display_error(_("Cannot delete this customer because there are branch records set up against it.")); @@ -158,20 +188,22 @@ if (isset($_POST['delete'])) function customer_settings($selected_id) { - global $SysPrefs, $path_to_root; + global $SysPrefs, $path_to_root, $page_nested; if (!$selected_id) { - $_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()); + 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 { @@ -205,7 +237,8 @@ function customer_settings($selected_id) text_row(_("GSTNo:"), 'tax_id', null, 40, 40); - if (!$selected_id || is_new_customer($selected_id)) + if (!$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', $_POST['curr_code']); } @@ -218,7 +251,16 @@ function customer_settings($selected_id) if($selected_id) record_status_list_row(_("Customer status:"), 'inactive'); - + elseif (isset($SysPrefs->auto_create_branch) && $SysPrefs->auto_create_branch == 1) + { + table_section_title(_("Branch")); + text_row(_("Phone:"), 'phone', null, 32, 30); + text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30); + text_row(_("Fax Number:"), 'fax', null, 32, 30); + email_row(_("E-mail:"), 'email', null, 35, 55); + text_row(_("Bank Account Number:"), 'bank_account', null, 30, 60); + sales_persons_list_row( _("Sales Person:"), 'salesman', null); + } table_section(2); table_section_title(_("Sales")); @@ -243,23 +285,32 @@ function customer_settings($selected_id) start_row(); echo '