X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fmanage%2Fcustomers.php;h=133505304e1b962ae7ee23b283e6044d020e5d98;hb=9af96a2e461b905dbb20f2b87ffb5c28f9b3461c;hp=32c6a880dc8bda649ea71b7c5c81759510fbba9f;hpb=8bd22b7671d18cfdf01b8a0f3f66455d5de28014;p=fa-stable.git diff --git a/sales/manage/customers.php b/sales/manage/customers.php index 32c6a880..13350530 100644 --- a/sales/manage/customers.php +++ b/sales/manage/customers.php @@ -18,12 +18,14 @@ page(_($help_context = "Customers"), @$_REQUEST['popup']); 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"); if (isset($_GET['debtor_no'])) { $_POST['customer_id'] = $_GET['debtor_no']; } -$new_customer = (!isset($_POST['customer_id']) || $_POST['customer_id'] == ""); + +$selected_id = get_post('customer_id',''); //-------------------------------------------------------------------------------------------- function can_process() @@ -68,19 +70,19 @@ function can_process() //-------------------------------------------------------------------------------------------- -function handle_submit() +function handle_submit(&$selected_id) { - global $path_to_root, $new_customer, $Ajax; + global $path_to_root, $Ajax; if (!can_process()) return; - if ($new_customer == false) + if ($selected_id) { update_customer($_POST['customer_id'], $_POST['CustName'], $_POST['cust_ref'], $_POST['address'], - $_POST['tax_id'], $_POST['curr_code'], $_POST['email'], $_POST['dimension_id'], $_POST['dimension2_id'], + $_POST['tax_id'], $_POST['curr_code'], $_POST['dimension_id'], $_POST['dimension2_id'], $_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100, - input_num('credit_limit'), $_POST['sales_type'], $_POST['notes'], $_POST['rep_lang']); + input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']); update_record_status($_POST['customer_id'], $_POST['inactive'], 'debtors_master', 'debtor_no'); @@ -93,16 +95,14 @@ function handle_submit() begin_transaction(); add_customer($_POST['CustName'], $_POST['cust_ref'], $_POST['address'], - $_POST['tax_id'], $_POST['curr_code'], $_POST['email'], $_POST['dimension_id'], $_POST['dimension2_id'], + $_POST['tax_id'], $_POST['curr_code'], $_POST['dimension_id'], $_POST['dimension2_id'], $_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100, - input_num('credit_limit'), $_POST['sales_type'], $_POST['notes'], $_POST['rep_lang']); + input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']); - $_POST['customer_id'] = db_insert_id(); - $new_customer = false; - commit_transaction(); + $selected_id = $_POST['customer_id'] = db_insert_id(); + commit_transaction(); display_notification(_("A new customer has been added.")); - $Ajax->activate('_page_body'); } } @@ -110,35 +110,32 @@ function handle_submit() if (isset($_POST['submit'])) { - handle_submit(); + handle_submit($selected_id); } //-------------------------------------------------------------------------------------------- if (isset($_POST['delete'])) { - //the link to delete a selected record was clicked instead of the submit button - $cancel_delete = 0; // PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans' - $sel_id = db_escape($_POST['customer_id']); - if (key_in_foreign_table($sel_id, 'debtor_trans', 'debtor_no', true)) + if (key_in_foreign_table($selected_id, 'debtor_trans', 'debtor_no', true)) { $cancel_delete = 1; display_error(_("This customer cannot be deleted because there are transactions that refer to it.")); } else { - if (key_in_foreign_table($sel_id, 'sales_orders', 'debtor_no', true)) + if (key_in_foreign_table($selected_id, 'sales_orders', 'debtor_no', true)) { $cancel_delete = 1; display_error(_("Cannot delete the customer record because orders have been created against it.")); } else { - if (key_in_foreign_table($sel_id, 'cust_branch', 'debtor_no', true)) + if (key_in_foreign_table($selected_id, 'cust_branch', 'debtor_no', true)) { $cancel_delete = 1; display_error(_("Cannot delete this customer because there are branch records set up against it.")); @@ -150,28 +147,142 @@ if (isset($_POST['delete'])) if ($cancel_delete == 0) { //ie not cancelled the delete as a result of above tests - delete_customer($sel_id, true); + delete_customer($selected_id); display_notification(_("Selected customer has been deleted.")); unset($_POST['customer_id']); - $new_customer = true; + $selected_id = ''; $Ajax->activate('_page_body'); } //end if Delete Customer } +function customer_settings($selected_id) +{ + global $SysPrefs, $path_to_root; + + if (!$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()); + } + else + { + $myrow = get_customer($selected_id); + + $_POST['CustName'] = $myrow["name"]; + $_POST['cust_ref'] = $myrow["debtor_ref"]; + $_POST['address'] = $myrow["address"]; + $_POST['tax_id'] = $myrow["tax_id"]; + $_POST['dimension_id'] = $myrow["dimension_id"]; + $_POST['dimension2_id'] = $myrow["dimension2_id"]; + $_POST['sales_type'] = $myrow["sales_type"]; + $_POST['curr_code'] = $myrow["curr_code"]; + $_POST['credit_status'] = $myrow["credit_status"]; + $_POST['payment_terms'] = $myrow["payment_terms"]; + $_POST['discount'] = percent_format($myrow["discount"] * 100); + $_POST['pymt_discount'] = percent_format($myrow["pymt_discount"] * 100); + $_POST['credit_limit'] = price_format($myrow["credit_limit"]); + $_POST['notes'] = $myrow["notes"]; + $_POST['inactive'] = $myrow["inactive"]; + } + + start_outer_table(TABLESTYLE2); + table_section(1); + table_section_title(_("Name and Address")); + + text_row(_("Customer Name:"), 'CustName', $_POST['CustName'], 40, 80); + text_row(_("Customer Short Name:"), 'cust_ref', null, 30, 30); + textarea_row(_("Address:"), 'address', $_POST['address'], 35, 5); + + text_row(_("GSTNo:"), 'tax_id', null, 40, 40); + + + if (!$selected_id || is_new_customer($selected_id)) + { + currencies_list_row(_("Customer's Currency:"), 'curr_code', $_POST['curr_code']); + } + else + { + label_row(_("Customer's Currency:"), $_POST['curr_code']); + hidden('curr_code', $_POST['curr_code']); + } + sales_types_list_row(_("Sales Type/Price List:"), 'sales_type', $_POST['sales_type']); + + if($selected_id) + record_status_list_row(_("Customer status:"), 'inactive'); + + table_section(2); + + table_section_title(_("Sales")); + + percent_row(_("Discount Percent:"), 'discount', $_POST['discount']); + percent_row(_("Prompt Payment Discount Percent:"), 'pymt_discount', $_POST['pymt_discount']); + amount_row(_("Credit Limit:"), 'credit_limit', $_POST['credit_limit']); + + payment_terms_list_row(_("Payment Terms:"), 'payment_terms', $_POST['payment_terms']); + credit_status_list_row(_("Credit Status:"), 'credit_status', $_POST['credit_status']); + $dim = get_company_pref('use_dimension'); + if ($dim >= 1) + dimensions_list_row(_("Dimension")." 1:", 'dimension_id', $_POST['dimension_id'], true, " ", false, 1); + if ($dim > 1) + dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', $_POST['dimension2_id'], true, " ", false, 2); + if ($dim < 1) + hidden('dimension_id', 0); + if ($dim < 2) + hidden('dimension2_id', 0); + + if ($selected_id) { + start_row(); + echo '