X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fmanage%2Fcustomer_branches.php;h=48b8e76a4501c31a4904193a35a9e648a2f3a504;hb=2f3375b4493c1b1e0b17c2801298275f22f8d76e;hp=51c0aa6fa536a3047f3e55ddd1ef216f3f078a7c;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git diff --git a/sales/manage/customer_branches.php b/sales/manage/customer_branches.php index 51c0aa6f..48b8e76a 100644 --- a/sales/manage/customer_branches.php +++ b/sales/manage/customer_branches.php @@ -1,13 +1,28 @@ . +***********************************************************************/ +$page_security = 'SA_CUSTOMER'; $path_to_root="../.."; + +include($path_to_root . "/includes/db_pager.inc"); include($path_to_root . "/includes/session.inc"); -page(_("Customer Branches")); +$js = ""; +if ($SysPrefs->use_popup_windows && $SysPrefs->use_popup_search) + $js .= get_js_open_window(900, 500); + +page(_($help_context = "Customer Branches"), @$_REQUEST['popup'], false, "", $js); include($path_to_root . "/includes/ui.inc"); -include($path_to_root . "/includes/data_checks.inc"); +include($path_to_root . "/includes/ui/contacts_view.inc"); //----------------------------------------------------------------------------------------------- @@ -21,303 +36,300 @@ check_db_has_shippers(_("There are no shipping companies defined in the system. check_db_has_tax_groups(_("There are no tax groups defined in the system. At least one tax group is required before proceeding.")); +simple_page_mode(true); //----------------------------------------------------------------------------------------------- -if (isset($_GET['debtor_no'])) +if (isset($_GET['debtor_no'])) { $_POST['customer_id'] = strtoupper($_GET['debtor_no']); - $_POST['New'] = "1"; } -if (isset($_GET['SelectedBranch'])) -{ - $_POST['branch_code'] = strtoupper($_GET['SelectedBranch']); - unset($_POST['New']); -} +$_POST['branch_code'] = $selected_id; -if (!isset($_GET['SelectedBranch']) && !isset($_POST['AddUpdate'])) +if (isset($_GET['SelectedBranch'])) { - $_POST['New'] = "1"; + $br = get_branch($_GET['SelectedBranch']); + $_POST['customer_id'] = $br['debtor_no']; + $selected_id = $_POST['branch_code'] = $br['branch_code']; + $Mode = 'Edit'; } - //----------------------------------------------------------------------------------------------- -if (isset($_POST['ADD_ITEM']) || isset($_POST['UPDATE_ITEM'])) +if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM') { //initialise no input errors assumed initially before we test $input_error = 0; - //first off validate inputs sensible - - if (strlen($_POST['br_name']) == 0) + if (strlen($_POST['br_name']) == 0) { $input_error = 1; display_error(_("The Branch name cannot be empty.")); + set_focus('br_name'); } - if ($input_error != 1) + if (strlen($_POST['br_ref']) == 0) + { + $input_error = 1; + display_error(_("The Branch short name cannot be empty.")); + set_focus('br_ref'); + } + + if ($input_error != 1) { - //if (!isset($_POST['New'])) - if (isset($_POST['UPDATE_ITEM'])) + begin_transaction(); + 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 = '" . $_POST['br_name'] . "', - br_address = '" . $_POST['br_address'] . "', - phone='" . $_POST['phone'] . "', - fax='" . $_POST['fax'] . "', - contact_name='" . $_POST['contact_name'] . "', - salesman= '" . $_POST['salesman'] . "', - area='" . $_POST['area'] . "', - email='" . $_POST['email'] . "', - tax_group_id=" . $_POST['tax_group_id'] . ", - sales_account=" . $_POST['sales_account'] . ", - sales_discount_account=" . $_POST['sales_discount_account'] . ", - receivables_account=" . $_POST['receivables_account'] . ", - payment_discount_account=" . $_POST['payment_discount_account'] . ", - default_location='" . $_POST['default_location'] . "', - br_post_address = '" . $_POST['br_post_address'] . "', - disable_trans=" . $_POST['disable_trans'] . ", - default_ship_via=" . $_POST['default_ship_via'] . " - WHERE branch_code = '" . $_POST['branch_code'] . "' - AND debtor_no='" . $_POST['customer_id']. "'"; - - } + update_branch($_POST['customer_id'], $_POST['branch_code'], $_POST['br_name'], $_POST['br_ref'], + $_POST['br_address'], $_POST['salesman'], $_POST['area'], $_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['group_no'], + $_POST['default_ship_via'], $_POST['notes'], $_POST['bank_account']); + + $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, 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, default_ship_via) - VALUES ('" . $_POST['customer_id']. "', '" . $_POST['br_name'] . "', '" . - $_POST['br_address'] . "', '" . $_POST['salesman'] . "', '" . - $_POST['phone'] . "', '" . $_POST['fax'] . "','" . - $_POST['contact_name'] . "', '" . $_POST['area'] . "','" . - $_POST['email'] . "', " . $_POST['tax_group_id'] . ", " . - $_POST['sales_account'] . ", " . - $_POST['receivables_account'] . ", " . - $_POST['payment_discount_account'] . ", " . - $_POST['sales_discount_account'] . ", '" . - $_POST['default_location'] . "', '" . $_POST['br_post_address'] . "'," . $_POST['disable_trans'] . ", " . $_POST['default_ship_via'] . ")"; - } + add_branch($_POST['customer_id'], $_POST['br_name'], $_POST['br_ref'], + $_POST['br_address'], $_POST['salesman'], $_POST['area'], $_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['group_no'], + $_POST['default_ship_via'], $_POST['notes'], $_POST['bank_account']); + $selected_id = db_insert_id(); + + add_crm_person($_POST['contact_name'], $_POST['contact_name'], '', $_POST['br_post_address'], + $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['email'], + $_POST['rep_lang'], ''); - //run the sql from either of the above possibilites - db_query($sql,"The branch record could not be inserted or updated"); + add_crm_contact('cust_branch', 'general', $selected_id, db_insert_id()); - meta_forward($_SERVER['PHP_SELF'], "debtor_no=" . $_POST['customer_id']); + + $note = _('New customer branch has been added'); + } + commit_transaction(); + display_notification($note); + + if (@$_REQUEST['popup']) { + set_focus("Select".($_POST['branch_code'] == -1 ? $selected_id: $_POST['branch_code'])); + } } -} -elseif (isset($_GET['delete'])) +} +elseif ($Mode == 'Delete') { - //the link to delete a selected record was clicked instead of the submit button - - // 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 + } + 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 + } + 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"); - meta_forward($_SERVER['PHP_SELF'], "debtor_no=" . $_POST['customer_id']); + delete_branch($_POST['customer_id'], $_POST['branch_code']); + display_notification(_('Selected customer branch has been deleted')); } - } //end ifs to test if the branch can be deleted + } + $Mode = 'RESET'; } -start_form(); - -echo "
" . _("Select a customer: ") . "  "; -customer_list('customer_id', null, false, true); -echo "


"; - -$num_branches = db_customer_has_branches($_POST['customer_id']); -if ($num_branches) +if ($Mode == 'RESET' || get_post('_customer_id_update')) { - $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."cust_branch.*, ".TB_PREF."salesman.salesman_name, - ".TB_PREF."areas.description, ".TB_PREF."tax_groups.name AS tax_group_name - FROM ".TB_PREF."cust_branch, ".TB_PREF."debtors_master, ".TB_PREF."areas, ".TB_PREF."salesman, ".TB_PREF."tax_groups - WHERE ".TB_PREF."cust_branch.debtor_no=".TB_PREF."debtors_master.debtor_no - AND ".TB_PREF."cust_branch.tax_group_id=".TB_PREF."tax_groups.id - AND ".TB_PREF."cust_branch.area=".TB_PREF."areas.area_code - AND ".TB_PREF."cust_branch.salesman=".TB_PREF."salesman.salesman_code - AND ".TB_PREF."cust_branch.debtor_no = '" . $_POST['customer_id']. "'"; - - $result = db_query($sql,"could not get customer branches"); - - start_table("$table_style width=60%"); + $selected_id = -1; + $cust_id = $_POST['customer_id']; + $inact = get_post('show_inactive'); + unset($_POST); + $_POST['show_inactive'] = $inact; + $_POST['customer_id'] = $cust_id; + $Ajax->activate('_page_body'); +} - $th = array(_("Name"), _("Contact"), _("Sales Person"), _("Area"), - _("Phone No"), _("Fax No"), _("E-mail"), _("Tax Group"), "", ""); - table_header($th); +function branch_email($row) { + return ''.$row["email"].''; +} - while ($myrow = db_fetch($result)) - { - start_row(); - label_cell($myrow["br_name"]); - label_cell($myrow["contact_name"]); - label_cell($myrow["salesman_name"]); - label_cell($myrow["description"]); - label_cell($myrow["phone"]); - label_cell($myrow["fax"]); - label_cell("" . $myrow["email"]. ""); - label_cell($myrow["tax_group_name"]); - edit_link_cell("debtor_no=" . $_POST['customer_id']. "&SelectedBranch=" . $myrow["branch_code"]); - delete_link_cell("debtor_no=" . $_POST['customer_id']. "&SelectedBranch=" . $myrow["branch_code"]. "&delete=yes"); - end_row(); - } - end_table(); - //END WHILE LIST LOOP +function edit_link($row) { + return button("Edit".$row["branch_code"],_("Edit"), '', ICON_EDIT); } -else - display_note(_("The selected customer does not have any branches. Please create at least one branch.")); -//else -//{ -//} +function del_link($row) { + return button("Delete".$row["branch_code"],_("Delete"), '', ICON_DELETE); +} -if (!isset($_POST['New'])) -{ - hyperlink_params($_SERVER['PHP_SELF'], _("New Customer Branch"), "debtor_no=" . $_POST['customer_id']); +function select_link($row) { + return button("Select".$row["branch_code"], $row["branch_code"], '', ICON_ADD, 'selector'); } -echo "
"; -start_table("$table_style2 width=60%", 5); -echo ""; // outer table -echo ""; +function branch_settings($selected_id, $num_branches) { + global $Mode; + start_outer_table(TABLESTYLE2); -if (!isset($_POST['New']) && $num_branches) -{ + table_section(1); - //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); - - $_POST['branch_code'] = $myrow["branch_code"]; - $_POST['br_name'] = $myrow["br_name"]; - $_POST['br_address'] = $myrow["br_address"]; - $_POST['br_post_address'] = $myrow["br_post_address"]; - $_POST['contact_name'] = $myrow["contact_name"]; - $_POST['salesman'] =$myrow["salesman"]; - $_POST['area'] =$myrow["area"]; - $_POST['phone'] =$myrow["phone"]; - $_POST['fax'] =$myrow["fax"]; - $_POST['email'] =$myrow["email"]; - $_POST['tax_group_id'] = $myrow["tax_group_id"]; - $_POST['disable_trans'] = $myrow['disable_trans']; - $_POST['default_location'] = $myrow["default_location"]; - $_POST['default_ship_via'] = $myrow['default_ship_via']; - $_POST['sales_account'] = $myrow["sales_account"]; - $_POST['sales_discount_account'] = $myrow['sales_discount_account']; - $_POST['receivables_account'] = $myrow['receivables_account']; - $_POST['payment_discount_account'] = $myrow['payment_discount_account']; - -} -else -{ //end of if $SelectedBranch only do the else when a new record is being entered - - $sql = "SELECT name, address, email - 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['contact_name'] = _("Main Branch"); - $_POST['br_address'] = $_POST['br_post_address'] = $myrow["address"]; - $_POST['branch_code'] = ""; - $_POST['email'] = $myrow['email']; - if (!isset($_POST['sales_account']) || !isset($_POST['sales_discount_account'])) + $_POST['email'] = ""; + if ($selected_id != -1) { - $company_record = get_company_prefs(); + if ($Mode == 'Edit' || !isset($_POST['br_name'])) { + //editing an existing branch + $myrow = get_cust_branch($_POST['customer_id'], $_POST['branch_code']); + set_focus('br_name'); + $_POST['branch_code'] = $myrow["branch_code"]; + $_POST['br_name'] = $myrow["br_name"]; + $_POST['br_ref'] = $myrow["branch_ref"]; + $_POST['br_address'] = $myrow["br_address"]; + $_POST['br_post_address'] = $myrow["br_post_address"]; + $_POST['salesman'] =$myrow["salesman"]; + $_POST['area'] =$myrow["area"]; + $_POST['tax_group_id'] = $myrow["tax_group_id"]; + $_POST['default_location'] = $myrow["default_location"]; + $_POST['default_ship_via'] = $myrow['default_ship_via']; + $_POST['sales_account'] = $myrow["sales_account"]; + $_POST['sales_discount_account'] = $myrow['sales_discount_account']; + $_POST['receivables_account'] = $myrow['receivables_account']; + $_POST['payment_discount_account'] = $myrow['payment_discount_account']; + $_POST['group_no'] = $myrow["group_no"]; + $_POST['notes'] = $myrow["notes"]; + $_POST['bank_account'] = $myrow["bank_account"]; - $_POST['sales_account'] = $company_record["default_sales_act"]; - $_POST['sales_discount_account'] = $company_record['default_sales_discount_act']; - $_POST['receivables_account'] = $company_record['debtors_act']; - $_POST['payment_discount_account'] = $company_record['default_prompt_payment_act']; + } + } + elseif ($Mode != 'ADD_ITEM') + { + $myrow = get_default_info_for_branch($_POST['customer_id']); + if($myrow && !$num_branches) { + $_POST['br_name'] = $myrow["name"]; + $_POST['br_ref'] = $myrow["debtor_ref"]; + $_POST['contact_name'] = _('Main Branch'); + $_POST['br_address'] = $_POST['br_post_address'] = $myrow["address"]; + } + $_POST['branch_code'] = ""; + if (!isset($_POST['sales_account']) || !isset($_POST['sales_discount_account'])) + { + $company_record = get_company_prefs(); + + // We use the Item Sales Account as default! + // $_POST['sales_account'] = $company_record["default_sales_act"]; + $_POST['sales_account'] = $_POST['notes'] = $_POST['bank_account'] = ''; + $_POST['sales_discount_account'] = $company_record['default_sales_discount_act']; + $_POST['receivables_account'] = $company_record['debtors_act']; + $_POST['payment_discount_account'] = $company_record['default_prompt_payment_act']; + } } + hidden('popup', @$_REQUEST['popup']); + + table_section_title(_("Name and Contact")); + text_row(_("Branch Name:"), 'br_name', null, 50, 60); + text_row(_("Branch Short Name:"), 'br_ref', null, 30, 30); + + table_section_title(_("Sales")); + sales_persons_list_row( _("Sales Person:"), 'salesman', null); + sales_areas_list_row( _("Sales Area:"), 'area', null); + sales_groups_list_row(_("Sales Group:"), 'group_no', null, true); + locations_list_row(_("Default Inventory Location:"), 'default_location', null); + shippers_list_row(_("Default Shipping Company:"), 'default_ship_via', null); + tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null); + + table_section_title(_("GL Accounts")); + + gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', null, false, false, true); + gl_all_accounts_list_row(_("Sales Discount Account:"), 'sales_discount_account'); + gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account', null, true); + gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account'); + text_row(_("Bank Account Number:"), 'bank_account', null, 30, 60); + + table_section(2); + + if($selected_id==-1) { + table_section_title(_("General contact data")); + text_row(_("Contact Person:"), 'contact_name', null, 35, 40); + text_row(_("Phone Number:"), 'phone', null, 32, 30); + text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30); + text_row(_("Fax Number:"), 'fax', null, 32, 30); + email_row(_("E-mail:"), 'email', null, 35, 55); + languages_list_row( _("Document Language:"), 'rep_lang', null, _("Customer default")); + } + table_section_title(_("Addresses")); + textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 4); + textarea_row(_("Billing Address:"), 'br_address', null, 35, 4); + textarea_row(_("General Notes:"), 'notes', null, 35, 4); - hidden('New', 'Yes'); + end_outer_table(1); + submit_add_or_update_center($selected_id == -1, '', 'both'); } -hidden('branch_code', $_POST['branch_code']); - -table_section_title(_("Name and Contact")); - -text_row(_("Branch Name:"), 'br_name', $_POST['br_name'], 35, 40); -text_row(_("Contact Person:"), 'contact_name', $_POST['contact_name'], 35, 40); - -text_row(_("Phone Number:"), 'phone', null, 20, 20); -text_row(_("Fax Number:"), 'fax', null, 20, 20); - -text_row("" . _("E-mail:") . "", 'email', $_POST['email'], 35, 55); - -table_section_title(_("Sales")); - -sales_persons_list_row( _("Sales Person:"), 'salesman', null); - -sales_areas_list_row( _("Sales Area:"), 'area', null); -locations_list_row(_("Default Inventory Location:"), 'default_location', null); - -shippers_list_row(_("Default Shipping Company:"), 'default_ship_via', null); - -tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null, 31, 30); - -yesno_list_row(_("Disable this Branch:"), 'disable_trans', null); - -echo "
"; - -echo ""; // outer table - -echo""; - -table_section_title(_("GL Accounts")); - -gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', $_POST['sales_account']); - -gl_all_accounts_list_row(_("Sales Discount Account:"), 'sales_discount_account', $_POST['sales_discount_account']); - -gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account', $_POST['receivables_account']); +start_form(); -gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']); +echo "
" . _("Select a customer: ") . "  "; +echo customer_list('customer_id', null, false, true); +echo "

"; -table_section_title(_("Addresses")); +$num_branches = db_customer_has_branches(get_post('customer_id')); -textarea_row(_("Mailing Address:"), 'br_post_address',$_POST['br_post_address'], 35, 5); +$sql = get_sql_for_customer_branches(get_post('customer_id')); -textarea_row(_("Billing Address:"), 'br_address', $_POST['br_address'], 35, 5); +//------------------------------------------------------------------------------------------------ +if ($num_branches) +{ +$cols = array( + 'branch_code' => 'skip', + _("Short Name"), + _("Name"), + _("Contact"), + _("Sales Person"), + _("Area"), + _("Phone No"), + _("Fax No"), + _("E-mail") => 'email', + _("Tax Group"), + _("Inactive") => 'inactive', + ' '=> array('insert'=>true, 'fun'=>'select_link'), + array('insert'=>true, 'fun'=>'edit_link'), + array('insert'=>true, 'fun'=>'del_link') + ); + + if (!@$_REQUEST['popup']) { + $cols[' '] = 'skip'; + } +$table =& new_db_pager('branch_tbl', $sql, $cols, 'cust_branch'); +$table->set_inactive_ctrl('cust_branch', 'branch_code'); -end_table(); +display_db_pager($table); +} +else + display_note(_("The selected customer does not have any branches. Please create at least one branch.")); -end_table(1); // outer table +tabbed_content_start('tabs', array( + 'settings' => array(_('&General settings'), $selected_id!=-1), + 'contacts' => array(_('&Contacts'), $selected_id!=-1), +// 'orders' => array('S&ales orders', $selected_id!=-1) // not implemented + )); + + switch (get_post('_tabs_sel')) { + default: + case 'settings': + branch_settings($selected_id, $num_branches); + break; + case 'contacts': + $contacts = new contacts('contacts', $selected_id, 'cust_branch'); + $contacts->show(); + break; + case 'orders': + }; + hidden('branch_code'); + hidden('selected_id', $selected_id); +br(); +tabbed_content_end(); -submit_add_or_update_center(isset($_POST['New'])); end_form(); -end_page(); +end_page(@$_REQUEST['popup']); -?>