X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fmanage%2Fcustomers.php;h=ee19756583bc2510c0da74ab3b960933c4eb5d52;hb=aba8836338d2bc58328f3e5a1862bc845500aaf3;hp=6eff21173c8a7934ae51924fa627a28516319982;hpb=72c7510d29d26a0ede9cc23ad052b0ed156b1aaf;p=fa-stable.git diff --git a/sales/manage/customers.php b/sales/manage/customers.php index 6eff2117..ee197565 100644 --- a/sales/manage/customers.php +++ b/sales/manage/customers.php @@ -1,20 +1,31 @@ . +***********************************************************************/ +$page_security = 'SA_CUSTOMER'; +$path_to_root = "../.."; include_once($path_to_root . "/includes/session.inc"); -page(_("Customers")); +page(_($help_context = "Customers"), @$_REQUEST['popup']); include_once($path_to_root . "/includes/date_functions.inc"); include_once($path_to_root . "/includes/banking.inc"); include_once($path_to_root . "/includes/ui.inc"); +include_once($path_to_root . "/includes/ui/contacts_view.inc"); if (isset($_GET['debtor_no'])) { $_POST['customer_id'] = $_GET['debtor_no']; } -$new_customer = (!isset($_POST['customer_id']) || $_POST['customer_id'] == ""); + +$selected_id = get_post('customer_id',''); //-------------------------------------------------------------------------------------------- function can_process() @@ -25,6 +36,13 @@ function can_process() set_focus('CustName'); return false; } + + if (strlen($_POST['cust_ref']) == 0) + { + display_error(_("The customer short name cannot be empty.")); + set_focus('cust_ref'); + return false; + } if (!check_num('credit_limit', 0)) { @@ -52,56 +70,39 @@ function can_process() //-------------------------------------------------------------------------------------------- -function handle_submit() +function handle_submit(&$selected_id) { - global $path_to_root, $new_customer, $Ajax; + global $path_to_root, $Ajax; if (!can_process()) return; - if ($new_customer == false) + if ($selected_id) { + update_customer($_POST['customer_id'], $_POST['CustName'], $_POST['cust_ref'], $_POST['address'], + $_POST['tax_id'], $_POST['curr_code'], $_POST['dimension_id'], $_POST['dimension2_id'], + $_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100, + input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']); + + update_record_status($_POST['customer_id'], $_POST['inactive'], + 'debtors_master', 'debtor_no'); - $sql = "UPDATE ".TB_PREF."debtors_master SET name=" . db_escape($_POST['CustName']) . ", - address=".db_escape($_POST['address']) . ", - tax_id=".db_escape($_POST['tax_id']) . ", - curr_code=".db_escape($_POST['curr_code']) . ", - email=".db_escape($_POST['email']) . ", - dimension_id=".db_escape($_POST['dimension_id']) . ", - dimension2_id=".db_escape($_POST['dimension2_id']) . ", - credit_status=".db_escape($_POST['credit_status']) . ", - payment_terms=".db_escape($_POST['payment_terms']) . ", - discount=" . input_num('discount') / 100 . ", - pymt_discount=" . input_num('pymt_discount') / 100 . ", - credit_limit=" . input_num('credit_limit') . ", - sales_type = ".db_escape($_POST['sales_type']) . " - WHERE debtor_no = '". $_POST['customer_id'] . "'"; - - db_query($sql,"The customer could not be updated"); + $Ajax->activate('customer_id'); // in case of status change display_notification(_("Customer has been updated.")); } else { //it is a new customer begin_transaction(); + add_customer($_POST['CustName'], $_POST['cust_ref'], $_POST['address'], + $_POST['tax_id'], $_POST['curr_code'], $_POST['dimension_id'], $_POST['dimension2_id'], + $_POST['credit_status'], $_POST['payment_terms'], input_num('discount') / 100, input_num('pymt_discount') / 100, + input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']); - $sql = "INSERT INTO ".TB_PREF."debtors_master (name, address, tax_id, email, dimension_id, dimension2_id, - curr_code, credit_status, payment_terms, discount, pymt_discount,credit_limit, - sales_type) VALUES (".db_escape($_POST['CustName']) .", " - .db_escape($_POST['address']) . ", " . db_escape($_POST['tax_id']) . "," - .db_escape($_POST['email']) . ", ".db_escape($_POST['dimension_id']) . ", " - .db_escape($_POST['dimension2_id']) . ", ".db_escape($_POST['curr_code']) . ", - " . db_escape($_POST['credit_status']) . ", ".db_escape($_POST['payment_terms']) . ", " . input_num('discount')/100 . ", - " . input_num('pymt_discount')/100 . ", " . input_num('credit_limit') . ", ".db_escape($_POST['sales_type']) . ")"; - - db_query($sql,"The customer could not be added"); - - $_POST['customer_id'] = db_insert_id(); - $new_customer = false; - commit_transaction(); + $selected_id = $_POST['customer_id'] = db_insert_id(); + commit_transaction(); display_notification(_("A new customer has been added.")); - $Ajax->activate('_page_body'); } } @@ -109,50 +110,32 @@ function handle_submit() if (isset($_POST['submit'])) { - handle_submit(); -} -//-------------------------------------------------------------------------------------------- - -if (isset($_POST['select'])) -{ - context_return(array('customer_id' => $_POST['customer_id'], - 'branch_id' => '')); // this fires customer history checks + handle_submit($selected_id); } //-------------------------------------------------------------------------------------------- if (isset($_POST['delete'])) { - //the link to delete a selected record was clicked instead of the submit button - $cancel_delete = 0; // PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans' - $sql= "SELECT COUNT(*) FROM ".TB_PREF."debtor_trans WHERE debtor_no='" . $_POST['customer_id'] . "'"; - $result = db_query($sql,"check failed"); - $myrow = db_fetch_row($result); - if ($myrow[0] > 0) + if (key_in_foreign_table($selected_id, 'debtor_trans', 'debtor_no', true)) { $cancel_delete = 1; display_error(_("This customer cannot be deleted because there are transactions that refer to it.")); } else { - $sql= "SELECT COUNT(*) FROM ".TB_PREF."sales_orders WHERE debtor_no='" . $_POST['customer_id'] . "'"; - $result = db_query($sql,"check failed"); - $myrow = db_fetch_row($result); - if ($myrow[0] > 0) + if (key_in_foreign_table($selected_id, 'sales_orders', 'debtor_no', true)) { $cancel_delete = 1; display_error(_("Cannot delete the customer record because orders have been created against it.")); } else { - $sql = "SELECT COUNT(*) FROM ".TB_PREF."cust_branch WHERE debtor_no='" . $_POST['customer_id'] . "'"; - $result = db_query($sql,"check failed"); - $myrow = db_fetch_row($result); - if ($myrow[0] > 0) + if (key_in_foreign_table($selected_id, 'cust_branch', 'debtor_no', true)) { $cancel_delete = 1; display_error(_("Cannot delete this customer because there are branch records set up against it.")); @@ -163,139 +146,176 @@ if (isset($_POST['delete'])) if ($cancel_delete == 0) { //ie not cancelled the delete as a result of above tests - $sql = "DELETE FROM ".TB_PREF."debtors_master WHERE debtor_no='" . $_POST['customer_id'] . "'"; - db_query($sql,"cannot delete customer"); + + delete_customer($selected_id); display_notification(_("Selected customer has been deleted.")); unset($_POST['customer_id']); - $new_customer = true; + $selected_id = ''; $Ajax->activate('_page_body'); } //end if Delete Customer } -check_db_has_sales_types(_("There are no sales types defined. Please define at least one sales type before adding a customer.")); - -start_form(); - -if (db_has_customers()) +function customer_settings($selected_id) { - start_table("class = 'tablestyle_noborder'"); - customer_list_row(_("Select a customer: "), 'customer_id', null, - _('New customer'), true); - end_table(); -} -else -{ - hidden('customer_id'); -} + global $SysPrefs, $path_to_root; + + if (!$selected_id) + { + $_POST['CustName'] = $_POST['cust_ref'] = $_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['notes'] = ''; + + $_POST['discount'] = $_POST['pymt_discount'] = percent_format(0); + $_POST['credit_limit'] = price_format($SysPrefs->default_credit_limit()); + } + else + { + $myrow = get_customer($selected_id); + + $_POST['CustName'] = $myrow["name"]; + $_POST['cust_ref'] = $myrow["debtor_ref"]; + $_POST['address'] = $myrow["address"]; + $_POST['tax_id'] = $myrow["tax_id"]; + $_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"]; + $_POST['discount'] = percent_format($myrow["discount"] * 100); + $_POST['pymt_discount'] = percent_format($myrow["pymt_discount"] * 100); + $_POST['credit_limit'] = price_format($myrow["credit_limit"]); + $_POST['notes'] = $myrow["notes"]; + $_POST['inactive'] = $myrow["inactive"]; + } -start_table($table_style2, 7, 6); -echo "