"; // outer table
+function branch_settings($selected_id, $num_branches) {
+ global $Mode;
-echo "";
+ start_outer_table(TABLESTYLE2);
+ table_section(1);
-if ($selected_id != -1)
-{
- if ($Mode == 'Edit') {
-
- //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);
- set_focus('br_name');
- $_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'] = $myrow['payment_discount_account'];
- }
-}
-elseif ($Mode != 'ADD_ITEM')
-{ //end of if $SelectedBranch only do the else when a new record is being entered
- if(!$num_branches) {
- $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['email'] = $myrow['email'];
- }
- $_POST['branch_code'] = "";
- if (!isset($_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"];
- // We use the Item Sales Account as default!
- // $_POST['sales_account'] = $company_record["default_sales_act"];
- $_POST['sales_account'] = "";
- $_POST['sales_discount_account'] = $company_record['default_sales_discount_act'];
- $_POST['receivables_account'] = $company_record['debtors_act'];
- $_POST['payment_discount_account'] = $company_record['default_prompt_payment_act'];
+ }
+ }
+ elseif ($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($selected_id==-1) {
+ table_section_title(_("General contact data"));
+ text_row(_("Contact Person:"), 'contact_name', null, 35, 40);
+ text_row(_("Phone Number:"), 'phone', null, 32, 30);
+ text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
+ text_row(_("Fax Number:"), 'fax', null, 32, 30);
+ email_row(_("E-mail:"), 'email', null, 35, 55);
+ languages_list_row( _("Document Language:"), 'rep_lang', null, _("Customer default"));
+ }
+ table_section_title(_("Addresses"));
+ textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 4);
+ textarea_row(_("Billing Address:"), 'br_address', null, 35, 4);
+ textarea_row(_("General Notes:"), 'notes', null, 35, 4);
+ end_outer_table(1);
+ submit_add_or_update_center($selected_id == -1, '', 'both');
}
-hidden('selected_id', $selected_id);
-hidden('branch_code');
-
-table_section_title(_("Name and Contact"));
-
-text_row(_("Branch Name:"), 'br_name', null, 35, 40);
-text_row(_("Contact Person:"), 'contact_name', null, 35, 40);
-
-text_row(_("Phone Number:"), 'phone', null, 20, 20);
-text_row(_("Fax Number:"), 'fax', null, 20, 20);
-
-text_row("" . _("E-mail:") . "", 'email', null, 35, 55);
-
-table_section_title(_("Sales"));
-
-sales_persons_list_row( _("Sales Person:"), 'salesman', null);
-
-sales_areas_list_row( _("Sales Area:"), 'area', null);
-locations_list_row(_("Default Inventory Location:"), 'default_location', null);
-
-shippers_list_row(_("Default Shipping Company:"), 'default_ship_via', null);
-
-tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null, 31, 30);
-
-yesno_list_row(_("Disable this Branch:"), 'disable_trans', null);
-
-echo " ";
-
-echo " | "; // outer table
-
-echo"";
-
-table_section_title(_("GL Accounts"));
-
-// 2006-06-14. Changed gl_al_accounts_list to have an optional all_option 'Use Item Sales Accounts'
-gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', null, false, false, false, true);
-
-gl_all_accounts_list_row(_("Sales Discount Account:"), 'sales_discount_account');
-
-gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account');
+start_form();
-gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account');
+echo "" . _("Select a customer: ") . " ";
+echo customer_list('customer_id', null, false, true);
+echo "
";
-table_section_title(_("Addresses"));
+$num_branches = db_customer_has_branches(get_post('customer_id'));
-textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 5);
+$sql = get_sql_for_customer_branches(get_post('customer_id'));
-textarea_row(_("Billing Address:"), 'br_address', null, 35, 5);
+//------------------------------------------------------------------------------------------------
+if ($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', $selected_id);
+br();
+tabbed_content_end();
-submit_add_or_update_center($selected_id == -1, '', true);
end_form();
-end_page();
+end_page(@$_REQUEST['popup']);
-?>
|