X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fmanage%2Fcustomers.php;h=7169596c89deb8485bd69dfe4c84765982164514;hb=9561c66909d960cd75bcbb08bae2132f3de7e6da;hp=a2b79cb9de92211f963c1c47315d3fd502515dfe;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git diff --git a/sales/manage/customers.php b/sales/manage/customers.php index a2b79cb9..7169596c 100644 --- a/sales/manage/customers.php +++ b/sales/manage/customers.php @@ -12,18 +12,28 @@ $page_security = 'SA_CUSTOMER'; $path_to_root = "../.."; +include_once($path_to_root . "/includes/db_pager.inc"); include_once($path_to_root . "/includes/session.inc"); -page(_("Customers"), @$_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'])) { $_POST['customer_id'] = $_GET['debtor_no']; } -$new_customer = (!isset($_POST['customer_id']) || $_POST['customer_id'] == ""); + +$selected_id = get_post('customer_id',''); //-------------------------------------------------------------------------------------------- function can_process() @@ -68,33 +78,19 @@ function can_process() //-------------------------------------------------------------------------------------------- -function handle_submit() +function handle_submit(&$selected_id) { - global $path_to_root, $new_customer, $Ajax; + global $path_to_root, $Ajax, $SysPrefs; if (!can_process()) return; - if ($new_customer == false) + if ($selected_id) { - - $sql = "UPDATE ".TB_PREF."debtors_master SET name=" . db_escape($_POST['CustName']) . ", - debtor_ref=" . db_escape($_POST['cust_ref']) . ", - address=".db_escape($_POST['address']) . ", - tax_id=".db_escape($_POST['tax_id']) . ", - curr_code=".db_escape($_POST['curr_code']) . ", - email=".db_escape($_POST['email']) . ", - dimension_id=".db_escape($_POST['dimension_id']) . ", - dimension2_id=".db_escape($_POST['dimension2_id']) . ", - credit_status=".db_escape($_POST['credit_status']) . ", - payment_terms=".db_escape($_POST['payment_terms']) . ", - discount=" . input_num('discount') / 100 . ", - pymt_discount=" . input_num('pymt_discount') / 100 . ", - credit_limit=" . input_num('credit_limit') . ", - sales_type = ".db_escape($_POST['sales_type']) . " - WHERE debtor_no = '". $_POST['customer_id'] . "'"; - - db_query($sql,"The customer could not be updated"); + update_customer($_POST['customer_id'], $_POST['CustName'], $_POST['cust_ref'], $_POST['address'], + $_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'], $_POST['notes']); update_record_status($_POST['customer_id'], $_POST['inactive'], 'debtors_master', 'debtor_no'); @@ -106,24 +102,37 @@ function handle_submit() { //it is a new customer begin_transaction(); - - $sql = "INSERT INTO ".TB_PREF."debtors_master (name, debtor_ref, address, tax_id, email, dimension_id, dimension2_id, - curr_code, credit_status, payment_terms, discount, pymt_discount,credit_limit, - sales_type) VALUES (".db_escape($_POST['CustName']) .", " .db_escape($_POST['cust_ref']) .", " - .db_escape($_POST['address']) . ", " . db_escape($_POST['tax_id']) . "," - .db_escape($_POST['email']) . ", ".db_escape($_POST['dimension_id']) . ", " - .db_escape($_POST['dimension2_id']) . ", ".db_escape($_POST['curr_code']) . ", - " . db_escape($_POST['credit_status']) . ", ".db_escape($_POST['payment_terms']) . ", " . input_num('discount')/100 . ", - " . input_num('pymt_discount')/100 . ", " . input_num('credit_limit') . ", ".db_escape($_POST['sales_type']) . ")"; - - db_query($sql,"The customer could not be added"); - - $_POST['customer_id'] = db_insert_id(); - $new_customer = false; - commit_transaction(); + add_customer($_POST['CustName'], $_POST['cust_ref'], $_POST['address'], + $_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']); + + $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.")); + $Ajax->activate('_page_body'); } } @@ -131,43 +140,32 @@ function handle_submit() if (isset($_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']); - $sql= "SELECT COUNT(*) FROM ".TB_PREF."debtor_trans WHERE debtor_no=$sel_id"; - $result = db_query($sql,"check failed"); - $myrow = db_fetch_row($result); - if ($myrow[0] > 0) + + if (key_in_foreign_table($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 { - $sql= "SELECT COUNT(*) FROM ".TB_PREF."sales_orders WHERE debtor_no=$sel_id"; - $result = db_query($sql,"check failed"); - $myrow = db_fetch_row($result); - if ($myrow[0] > 0) + if (key_in_foreign_table($selected_id, 'sales_orders', 'debtor_no')) { $cancel_delete = 1; display_error(_("Cannot delete the customer record because orders have been created against it.")); } else { - $sql = "SELECT COUNT(*) FROM ".TB_PREF."cust_branch WHERE debtor_no=$sel_id"; - $result = db_query($sql,"check failed"); - $myrow = db_fetch_row($result); - if ($myrow[0] > 0) + if (key_in_foreign_table($selected_id, 'cust_branch', 'debtor_no')) { $cancel_delete = 1; display_error(_("Cannot delete this customer because there are branch records set up against it.")); @@ -178,29 +176,164 @@ if (isset($_POST['delete'])) if ($cancel_delete == 0) { //ie not cancelled the delete as a result of above tests - $sql = "DELETE FROM ".TB_PREF."debtors_master WHERE debtor_no=$sel_id"; - db_query($sql,"cannot delete customer"); + + delete_customer($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, $page_nested; + + if (!$selected_id) + { + 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 + { + $myrow = get_customer($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($selected_id) || (!key_in_foreign_table($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']); + } + 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'); + 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")); + + 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 '