X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fmanage%2Fsuppliers.php;h=82ee660af2e3e0e63a2bb2467f498e55b2639d2e;hb=11e485e4a7c5f12c9424713b7330815a9cc5e4ae;hp=5ab0ea8f00b19c54d4f2616dc9661a63f4ac712a;hpb=d6b7049a37ea1e91a9b17099ea25e06e3347d904;p=fa-stable.git diff --git a/purchasing/manage/suppliers.php b/purchasing/manage/suppliers.php index 5ab0ea8f..82ee660a 100644 --- a/purchasing/manage/suppliers.php +++ b/purchasing/manage/suppliers.php @@ -1,10 +1,19 @@ . +***********************************************************************/ +$page_security = 'SA_SUPPLIER'; +$path_to_root = "../.."; include($path_to_root . "/includes/session.inc"); -page(_("Suppliers")); +page(_("Suppliers"), @$_REQUEST['popup']); //include($path_to_root . "/includes/date_functions.inc"); @@ -12,6 +21,10 @@ include($path_to_root . "/includes/ui.inc"); check_db_has_tax_groups(_("There are no tax groups defined in the system. At least one tax group is required before proceeding.")); +if (isset($_GET['supplier_id'])) +{ + $_POST['supplier_id'] = $_GET['supplier_id']; +} $new_supplier = get_post('supplier_id') == ''; if (isset($_POST['submit'])) @@ -32,6 +45,13 @@ if (isset($_POST['submit'])) set_focus('supp_name'); } + if (strlen($_POST['supp_ref']) == 0 || $_POST['supp_ref'] == "") + { + $input_error = 1; + display_error(_("The supplier short name must be entered.")); + set_focus('supp_ref'); + } + if ($input_error !=1 ) { @@ -39,9 +59,18 @@ if (isset($_POST['submit'])) { $sql = "UPDATE ".TB_PREF."suppliers SET supp_name=".db_escape($_POST['supp_name']) . ", + supp_ref=".db_escape($_POST['supp_ref']) . ", address=".db_escape($_POST['address']) . ", + supp_address=".db_escape($_POST['supp_address']) . ", + phone=".db_escape($_POST['phone']) . ", + fax=".db_escape($_POST['fax']) . ", + gst_no=".db_escape($_POST['gst_no']) . ", email=".db_escape($_POST['email']) . ", + website=".db_escape($_POST['website']) . ", + contact=".db_escape($_POST['contact']) . ", + supp_account_no=".db_escape($_POST['supp_account_no']) . ", bank_account=".db_escape($_POST['bank_account']) . ", + credit_limit=".input_num('credit_limit', 0) . ", dimension_id=".db_escape($_POST['dimension_id']) . ", dimension2_id=".db_escape($_POST['dimension2_id']) . ", curr_code=".db_escape($_POST['curr_code']).", @@ -49,20 +78,35 @@ if (isset($_POST['submit'])) payable_account=".db_escape($_POST['payable_account']) . ", purchase_account=".db_escape($_POST['purchase_account']) . ", payment_discount_account=".db_escape($_POST['payment_discount_account']) . ", + notes=".db_escape($_POST['notes']) . ", tax_group_id=".db_escape($_POST['tax_group_id']) . " WHERE supplier_id = '" . $_POST['supplier_id'] . "'"; db_query($sql,"The supplier could not be updated"); + update_record_status($_POST['supplier_id'], $_POST['inactive'], + 'suppliers', 'supplier_id'); + + $Ajax->activate('supplier_id'); // in case of status change display_notification(_("Supplier has been updated.")); } else { - $sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, address, email, bank_account, dimension_id, dimension2_id, curr_code, - payment_terms, payable_account, purchase_account, payment_discount_account, tax_group_id) + $sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, supp_ref, address, supp_address, phone, fax, gst_no, email, website, + contact, supp_account_no, bank_account, credit_limit, dimension_id, dimension2_id, curr_code, + payment_terms, payable_account, purchase_account, payment_discount_account, notes, tax_group_id) VALUES (".db_escape($_POST['supp_name']). ", " + .db_escape($_POST['supp_ref']). ", " .db_escape($_POST['address']) . ", " + .db_escape($_POST['supp_address']) . ", " + .db_escape($_POST['phone']). ", " + .db_escape($_POST['fax']). ", " + .db_escape($_POST['gst_no']). ", " .db_escape($_POST['email']). ", " + .db_escape($_POST['website']). ", " + .db_escape($_POST['contact']). ", " + .db_escape($_POST['supp_account_no']). ", " .db_escape($_POST['bank_account']). ", " + .input_num('credit_limit',0). ", " .db_escape($_POST['dimension_id']). ", " .db_escape($_POST['dimension2_id']). ", " .db_escape($_POST['curr_code']). ", " @@ -70,6 +114,7 @@ if (isset($_POST['submit'])) .db_escape($_POST['payable_account']). ", " .db_escape($_POST['purchase_account']). ", " .db_escape($_POST['payment_discount_account']). ", " + .db_escape($_POST['notes']). ", " .db_escape($_POST['tax_group_id']). ")"; db_query($sql,"The supplier could not be added"); @@ -127,19 +172,25 @@ if (db_has_suppliers()) { start_table("", 3); // start_table("class = 'tablestyle_noborder'"); - supplier_list_row(_("Select a supplier: "), 'supplier_id', null, - _('New supplier'), true); + start_row(); + supplier_list_cells(_("Select a supplier: "), 'supplier_id', null, + _('New supplier'), true, check_value('show_inactive')); + check_cells(_("Show inactive:"), 'show_inactive', null, true); + end_row(); end_table(); + if (get_post('_show_inactive_update')) { + $Ajax->activate('supplier_id'); + set_focus('supplier_id'); + } } else { hidden('supplier_id', get_post('supplier_id')); } -//start_table("class='tablestyle2'", 0, 3); -start_table("class='tablestyle'", 3); +start_outer_table($table_style2, 5); -table_section_title(_("Supplier")); +table_section(1); if (!$new_supplier) { @@ -147,42 +198,71 @@ if (!$new_supplier) $myrow = get_supplier($_POST['supplier_id']); $_POST['supp_name'] = $myrow["supp_name"]; + $_POST['supp_ref'] = $myrow["supp_ref"]; $_POST['address'] = $myrow["address"]; + $_POST['supp_address'] = $myrow["supp_address"]; + $_POST['phone'] = $myrow["phone"]; + $_POST['fax'] = $myrow["fax"]; + $_POST['gst_no'] = $myrow["gst_no"]; $_POST['email'] = $myrow["email"]; + $_POST['website'] = $myrow["website"]; + $_POST['contact'] = $myrow["contact"]; + $_POST['supp_account_no'] = $myrow["supp_account_no"]; $_POST['bank_account'] = $myrow["bank_account"]; $_POST['dimension_id'] = $myrow["dimension_id"]; $_POST['dimension2_id'] = $myrow["dimension2_id"]; $_POST['curr_code'] = $myrow["curr_code"]; $_POST['payment_terms'] = $myrow["payment_terms"]; + $_POST['credit_limit'] = price_format($myrow["credit_limit"]); $_POST['tax_group_id'] = $myrow["tax_group_id"]; $_POST['payable_account'] = $myrow["payable_account"]; $_POST['purchase_account'] = $myrow["purchase_account"]; $_POST['payment_discount_account'] = $myrow["payment_discount_account"]; - + $_POST['notes'] = $myrow["notes"]; + $_POST['inactive'] = $myrow["inactive"]; } else { - $_POST['supp_name'] = $_POST['address'] = $_POST['tax_group_id'] = ''; + $_POST['supp_name'] = $_POST['supp_ref'] = $_POST['address'] = $_POST['supp_address'] = $_POST['tax_group_id'] = + $_POST['website'] = $_POST['supp_account_no'] = $_POST['notes'] = ''; $_POST['dimension_id'] = 0; $_POST['dimension2_id'] = 0; $_POST['sales_type'] = -1; - $_POST['email'] = $_POST['bank_account'] = ''; + $_POST['email'] = $_POST['phone'] = $_POST['fax'] = $_POST['gst_no'] = $_POST['contact'] = $_POST['bank_account'] = ''; $_POST['payment_terms'] = ''; - $_POST['credit_limit'] = price_format(sys_prefs::default_credit_limit()); + $_POST['credit_limit'] = price_format(0); $company_record = get_company_prefs(); $_POST['curr_code'] = $company_record["curr_default"]; $_POST['payable_account'] = $company_record["creditors_act"]; $_POST['purchase_account'] = $company_record["default_cogs_act"]; $_POST['payment_discount_account'] = $company_record['pyt_discount_act']; + $_POST['inactive'] = 0; } +table_section_title(_("Name and Contact")); + text_row(_("Supplier Name:"), 'supp_name', null, 42, 40); -textarea_row(_("Address:"), 'address', null, 35, 5); -text_row(_("Email:"), 'email', null, 42, 40); -text_row(_("Bank Account:"), 'bank_account', null, 42, 40); +text_row(_("Supplier Short Name:"), 'supp_ref', null, 30, 30); +text_row(_("Contact Person:"), 'contact', null, 42, 40); + +text_row(_("Phone Number:"), 'phone', null, 42, 40); +text_row(_("Fax Number:"), 'fax', null, 42, 40); -// Sherifoz 23.09.03 currency can't be changed if editing +email_row(_("E-mail:"), 'email', null, 35, 55); +link_row(_("Website:"), 'website', null, 35, 55); +text_row(_("Our Customer No:"), 'supp_account_no', null, 42, 40); + +table_section_title(_("Addresses")); +textarea_row(_("Mailing Address:"), 'address', null, 35, 5); +textarea_row(_("Physical Address:"), 'supp_address', null, 35, 5); + +table_section(2); + +table_section_title(_("Purchasing")); +text_row(_("GSTNo:"), 'gst_no', null, 42, 40); +text_row(_("Bank Name/Account:"), 'bank_account', null, 42, 40); +amount_row(_("Credit Limit:"), 'credit_limit', null); if (!$new_supplier) { label_row(_("Supplier's Currency:"), $_POST['curr_code']); @@ -218,21 +298,27 @@ if ($dim < 1) hidden('dimension_id', 0); if ($dim < 2) hidden('dimension2_id', 0); +table_section_title(_("General")); +textarea_row(_("General Notes:"), 'notes', null, 35, 5); +record_status_list_row(_("Supplier status:"), 'inactive'); + +end_outer_table(1); -end_table(1); div_start('controls'); if (!$new_supplier) { submit_center_first('submit', _("Update Supplier"), - _('Update supplier data'), true); + _('Update supplier data'), @$_REQUEST['popup'] ? true : 'default'); + submit_return('select', get_post('supplier_id'), _("Select this supplier and return to document entry.")); submit_center_last('delete', _("Delete Supplier"), _('Delete supplier data if have been never used'), true); } else { - submit_center('submit', _("Add New Supplier Details"), true, '', true); + submit_center('submit', _("Add New Supplier Details"), true, '', 'default'); } div_end(); +hidden('popup', @$_REQUEST['popup']); end_form(); end_page();