X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fmanage%2Fcustomer_branches.php;h=e2a73af9007a1fd00426206f04598b0eade9b065;hb=5f8e0bc0b99277b133635a60710841378da8018c;hp=8d7a17a6a8a21d16129ecab33a523986d6d82a99;hpb=97023f8706bb7149c62ca49eaec123cca3c51fa0;p=fa-stable.git diff --git a/sales/manage/customer_branches.php b/sales/manage/customer_branches.php index 8d7a17a6..e2a73af9 100644 --- a/sales/manage/customer_branches.php +++ b/sales/manage/customer_branches.php @@ -1,13 +1,21 @@ . +***********************************************************************/ $page_security = 3; $path_to_root="../.."; include($path_to_root . "/includes/session.inc"); -page(_("Customer Branches")); +page(_("Customer Branches"), @$_REQUEST['popup']); include($path_to_root . "/includes/ui.inc"); -include($path_to_root . "/includes/data_checks.inc"); //----------------------------------------------------------------------------------------------- @@ -21,28 +29,25 @@ check_db_has_shippers(_("There are no shipping companies defined in the system. check_db_has_tax_groups(_("There are no tax groups defined in the system. At least one tax group is required before proceeding.")); +simple_page_mode(true); //----------------------------------------------------------------------------------------------- -if (isset($_GET['debtor_no'])) +if (isset($_GET['debtor_no'])) { $_POST['customer_id'] = strtoupper($_GET['debtor_no']); - $_POST['New'] = "1"; } +$_POST['branch_code'] = $selected_id; if (isset($_GET['SelectedBranch'])) { - $_POST['branch_code'] = strtoupper($_GET['SelectedBranch']); - unset($_POST['New']); -} - -if (!isset($_GET['SelectedBranch']) && !isset($_POST['AddUpdate'])) -{ - $_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' || $Mode=='UPDATE_ITEM') { //initialise no input errors assumed initially before we test @@ -50,68 +55,76 @@ if (isset($_POST['ADD_ITEM']) || isset($_POST['UPDATE_ITEM'])) //first off validate inputs sensible - if (strlen($_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 ($input_error != 1) { - //if (!isset($_POST['New'])) - if (isset($_POST['UPDATE_ITEM'])) + if ($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']. "'"; - - } + $sql = "UPDATE ".TB_PREF."cust_branch SET br_name = " . db_escape($_POST['br_name']) . ", + br_address = ".db_escape($_POST['br_address']). ", + phone=".db_escape($_POST['phone']). ", + fax=".db_escape($_POST['fax']).", + contact_name=".db_escape($_POST['contact_name']) . ", + salesman= ".db_escape($_POST['salesman']) . ", + area=".db_escape($_POST['area']) . ", + email=".db_escape($_POST['email']) . ", + tax_group_id=".db_escape($_POST['tax_group_id']). ", + sales_account=".db_escape($_POST['sales_account']) . ", + sales_discount_account=".db_escape($_POST['sales_discount_account']) . ", + receivables_account=".db_escape($_POST['receivables_account']) . ", + payment_discount_account=".db_escape($_POST['payment_discount_account']) . ", + default_location=".db_escape($_POST['default_location']) . ", + br_post_address =".db_escape($_POST['br_post_address']) . ", + disable_trans=".db_escape($_POST['disable_trans']) . ", + group_no=".db_escape($_POST['group_no']) . ", + default_ship_via=".db_escape($_POST['default_ship_via']) . " + WHERE branch_code =".db_escape($_POST['branch_code']) . " + AND debtor_no=".db_escape($_POST['customer_id']); + + $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'] . ", " . $_POST['default_ship_via'] . ")"; + br_post_address, disable_trans, group_no, default_ship_via) + VALUES (".db_escape($_POST['customer_id']). ",".db_escape($_POST['br_name']) . ", " + .db_escape($_POST['br_address']) . ", ".db_escape($_POST['salesman']) . ", " + .db_escape($_POST['phone']) . ", ".db_escape($_POST['fax']) . "," + .db_escape($_POST['contact_name']) . ", ".db_escape($_POST['area']) . "," + .db_escape($_POST['email']) . ", ".db_escape($_POST['tax_group_id']) . ", " + .db_escape($_POST['sales_account']) . ", " + .db_escape($_POST['receivables_account']) . ", " + .db_escape($_POST['payment_discount_account']) . ", " + .db_escape($_POST['sales_discount_account']) . ", " + .db_escape($_POST['default_location']) . ", " + .db_escape($_POST['br_post_address']) . "," + .db_escape($_POST['disable_trans']) . ", " + .db_escape($_POST['group_no']) . ", " + .db_escape($_POST['default_ship_via']) . ")"; + + $note = _('New customer branch has been added'); } //run the sql from either of the above possibilites db_query($sql,"The branch record could not be inserted or updated"); - - meta_forward($_SERVER['PHP_SELF'], "debtor_no=" . $_POST['customer_id']); + display_notification($note); + $Mode = 'RESET'; } -} -elseif (isset($_GET['delete'])) +} +elseif ($Mode == 'Delete') { //the link to delete a selected record was clicked instead of the submit button @@ -120,37 +133,49 @@ elseif (isset($_GET['delete'])) $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 ($myrow[0] > 0) + if ($myrow[0] > 0) { 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 ($myrow[0] > 0) + if ($myrow[0] > 0) { 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']); + display_notification(_('Selected customer branch has been deleted')); } } //end ifs to test if the branch can be deleted + $Mode = 'RESET'; } +if ($Mode == 'RESET' || get_post('_customer_id_update')) +{ + $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'); +} start_form(); echo "
" . _("Select a customer: ") . "  "; customer_list('customer_id', null, false, true); -echo "


"; +echo "
"; $num_branches = db_customer_has_branches($_POST['customer_id']); + if ($num_branches) { $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."cust_branch.*, ".TB_PREF."salesman.salesman_name, @@ -162,13 +187,18 @@ if ($num_branches) AND ".TB_PREF."cust_branch.salesman=".TB_PREF."salesman.salesman_code AND ".TB_PREF."cust_branch.debtor_no = '" . $_POST['customer_id']. "'"; + if (!check_value('show_inactive')) $sql .= " AND !".TB_PREF."cust_branch.inactive"; + $result = db_query($sql,"could not get customer branches"); start_table("$table_style width=60%"); $th = array(_("Name"), _("Contact"), _("Sales Person"), _("Area"), _("Phone No"), _("Fax No"), _("E-mail"), _("Tax Group"), "", ""); - table_header($th); + inactive_control_column($th); + if (@$_REQUEST['popup']) $th[] = ''; + + table_header($th); while ($myrow = db_fetch($result)) { @@ -179,100 +209,100 @@ if ($num_branches) label_cell($myrow["description"]); label_cell($myrow["phone"]); label_cell($myrow["fax"]); - label_cell("" . $myrow["email"]. ""); + email_cell($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=" . $myrow["branch_code"]. "&delete=yes"); + inactive_control_cell($myrow["branch_code"], $myrow["inactive"], + 'cust_branch', 'branch_code'); + if (@$_REQUEST['popup']) + select_button_cell("Select".$myrow["branch_code"], $myrow["branch_code"], ''); + edit_button_cell("Edit".$myrow["branch_code"], _("Edit")); + delete_button_cell("Delete".$myrow["branch_code"], _("Delete")); end_row(); - } - end_table(); + } + inactive_control_row($th); + end_table(1); //END WHILE LIST LOOP } else display_note(_("The selected customer does not have any branches. Please create at least one branch.")); -//else -//{ -//} - - -if (!isset($_POST['New'])) -{ - hyperlink_params($_SERVER['PHP_SELF'], _("New Customer Branch"), "debtor_no=" . $_POST['customer_id']); -} -echo "
"; -start_table("$table_style2 width=60%", 5); -echo ""; // outer table -echo ""; +start_outer_table($table_style2, 5); +table_section(1); -if (!isset($_POST['New']) && $num_branches) +$_POST['email'] = ""; +if ($selected_id != -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'] = $myrow['payment_discount_account']; - -} -else + if ($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']; + $_POST['group_no'] = $myrow["group_no"]; + } +} +elseif ($Mode != 'ADD_ITEM') { //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'] = $myrow["address"]; + if(!$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'] = ""; - $_POST['email'] = $myrow['email']; - if (!isset($_POST['sales_account']) || !isset($_POST['sales_discount_account'])) + if (!isset($_POST['sales_account']) || !isset($_POST['sales_discount_account'])) { $company_record = get_company_prefs(); - $_POST['sales_account'] = $company_record["default_sales_act"]; + // 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']; } - hidden('New', 'Yes'); } -hidden('branch_code', $_POST['branch_code']); +hidden('selected_id', $selected_id); +hidden('branch_code'); +hidden('popup', @$_REQUEST['popup']); 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(_("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', $_POST['email'], 35, 55); +email_row(_("E-mail:"), 'email', null, 35, 55); table_section_title(_("Sales")); @@ -280,41 +310,38 @@ 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, 31, 30); +tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null); yesno_list_row(_("Disable this Branch:"), 'disable_trans', null); -echo "
"; - -echo ""; // outer table - -echo""; +table_section(2); table_section_title(_("GL Accounts")); -gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', $_POST['sales_account']); +// 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, true); -gl_all_accounts_list_row(_("Sales Discount Account:"), 'sales_discount_account', $_POST['sales_discount_account']); +gl_all_accounts_list_row(_("Sales Discount Account:"), 'sales_discount_account'); -gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account', $_POST['receivables_account']); +gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account'); -gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']); +gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account'); table_section_title(_("Addresses")); -textarea_row(_("Mailing Address:"), 'br_post_address',$_POST['br_post_address'], 35, 5); - -textarea_row(_("Billing Address:"), 'br_address', $_POST['br_address'], 35, 5); +textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 5); -end_table(); +textarea_row(_("Billing Address:"), 'br_address', null, 35, 5); -end_table(1); // outer table +end_outer_table(1); -submit_add_or_update_center(isset($_POST['New'])); +submit_add_or_update_center($selected_id == -1, '', 'both'); end_form();