| "; // outer table
-start_table("class='tablestyle_noborder'");
+ 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', $_POST['sales_type']);
-if (isset($_POST['New']))
-{
+ if($selected_id)
+ record_status_list_row(_("Customer status:"), 'inactive');
+ elseif (isset($auto_create_branch) && $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);
+ 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 ' | '._('Customer branches').': | ';
+ hyperlink_params_td($path_to_root . "/sales/manage/customer_branches.php",
+ ''. (@$_REQUEST['popup'] ? _("Select or &Add") : _("&Add or Edit ")).'',
+ "debtor_no=".$selected_id.(@$_REQUEST['popup'] ? '&popup=1':''));
+ end_row();
+ }
- hidden('New', 'Yes');
-
- $_POST['CustName'] = $_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['discount'] = $_POST['pymt_discount'] = 0;
- $_POST['credit_limit'] = sys_prefs::default_credit_limit();
-}
-else
-{
+ textarea_row(_("General Notes:"), 'notes', null, 35, 5);
+ if (!$selected_id && isset($auto_create_branch) && $auto_create_branch == 1)
+ {
+ table_section_title(_("Branch"));
+ locations_list_row(_("Default Inventory Location:"), 'location');
+ shippers_list_row(_("Default Shipping Company:"), 'ship_via');
+ sales_areas_list_row( _("Sales Area:"), 'area', null);
+ tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
+ }
+ end_outer_table(1);
- $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no = '" . $_POST['customer_id'] . "'";
- $result = db_query($sql,"check failed");
-
- $myrow = db_fetch($result);
-
- $_POST['CustName'] = $myrow["name"];
- $_POST['address'] = $myrow["address"];
- $_POST['tax_id'] = $myrow["tax_id"];
- $_POST['email'] = $myrow["email"];
- $_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'] = $myrow["discount"] * 100; // Sherifoz 21.6.03 convert to displayable percentage
- $_POST['pymt_discount'] = $myrow["pymt_discount"] * 100; // Sherifoz 21.6.03 convert to displayable percentage
- $_POST['credit_limit'] = $myrow["credit_limit"];
+ div_start('controls');
+ if (!$selected_id)
+ {
+ submit_center('submit', _("Add New Customer"), true, '', 'default');
+ }
+ else
+ {
+ submit_center_first('submit', _("Update Customer"),
+ _('Update customer data'), @$_REQUEST['popup'] ? true : 'default');
+ submit_return('select', $selected_id, _("Select this customer and return to document entry."));
+ submit_center_last('delete', _("Delete Customer"),
+ _('Delete customer data if have been never used'), true);
+ }
+ div_end();
}
-text_row(_("Customer Name:"), 'CustName', $_POST['CustName'], 40, 40);
-textarea_row(_("Address:"), 'address', $_POST['address'], 35, 5);
-
-text_row(_("Email:"), 'email', null, 40, 40);
-text_row(_("GSTNo:"), 'tax_id', null, 40, 40);
+//--------------------------------------------------------------------------------------------
+check_db_has_sales_types(_("There are no sales types defined. Please define at least one sales type before adding a customer."));
+
+start_form();
-// Sherifoz 23.09.03 currency can't be changed if editing
-if (isset($_POST['New']))
-{
- currencies_list_row(_("Customer's Currency:"), 'curr_code', $_POST['curr_code']);
-}
-else
+if (db_has_customers())
{
- label_row(_("Customer's Currency:"), $_POST['curr_code']);
- hidden('curr_code', $_POST['curr_code']);
-}
-end_table();
-
-echo ""; // outer table
-
-start_table("class='tablestyle_noborder'");
-
-sales_types_list_row(_("Sales Type/Price List:"), 'sales_type', $_POST['sales_type']);
-$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);
-
-text_row(_("Discount Percent:"), 'discount', $_POST['discount'], 5, 4);
-text_row(_("Prompt Payment Discount Percent:"), 'pymt_discount', $_POST['pymt_discount'], 5, 4);
-text_row(_("Credit Limit:"), 'credit_limit', $_POST['credit_limit'], 16, 14);
-
-payment_terms_list_row(_("Payment Terms:"), 'payment_terms', $_POST['payment_terms']);
-credit_status_list_row(_("Credit Status:"), 'credit_status', $_POST['credit_status']);
-
-end_table();
-
-end_table(1); // outer table
+ start_table(TABLESTYLE_NOBORDER);
+ start_row();
+ customer_list_cells(_("Select a customer: "), 'customer_id', null,
+ _('New customer'), true, check_value('show_inactive'));
+ check_cells(_("Show inactive:"), 'show_inactive', null, true);
+ end_row();
+ end_table();
-if (isset($_POST['New']))
-{
- submit_center('submit', _("Add New Customer"));
+ if (get_post('_show_inactive_update')) {
+ $Ajax->activate('customer_id');
+ set_focus('customer_id');
+ }
}
else
{
- submit_center_first('submit', _("Update Customer"));
- submit_center_last('delete', _("Delete Customer"));
+ hidden('customer_id');
}
+if (!$selected_id || list_updated('customer_id'))
+ unset($_POST['_tabs_sel']); // force settings tab for new customer
+
+tabbed_content_start('tabs', array(
+ 'settings' => array(_('&General settings'), $selected_id),
+ 'contacts' => array(_('&Contacts'), $selected_id),
+ 'transactions' => array(_('&Transactions'),
+ ($_SESSION["wa_current_user"]->can_access_page('SA_SALESTRANSVIEW') ? $selected_id : null)),
+ 'orders' => array(_('Sales &Orders'), $selected_id),
+ ));
+
+ switch (get_post('_tabs_sel')) {
+ default:
+ case 'settings':
+ customer_settings($selected_id);
+ break;
+ case 'contacts':
+ $contacts = new contacts('contacts', $selected_id, 'customer');
+ $contacts->show();
+ break;
+ case 'transactions':
+ $_GET['customer_id'] = $selected_id;
+ $_GET['popup'] = 1;
+ include_once($path_to_root."/sales/inquiry/customer_inquiry.php");
+ break;
+ case 'orders':
+ $_GET['customer_id'] = $selected_id;
+ $_GET['popup'] = 1;
+ include_once($path_to_root."/sales/inquiry/sales_orders_view.php");
+ break;
+ };
+br();
+tabbed_content_end();
+
+hidden('popup', @$_REQUEST['popup']);
end_form();
-end_page();
+end_page(@$_REQUEST['popup']);
?>
|