Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
[fa-stable.git] / purchasing / manage / suppliers.php
1 <?php
2 /**********************************************************************
3     Copyright (C) FrontAccounting, LLC.
4         Released under the terms of the GNU General Public License, GPL, 
5         as published by the Free Software Foundation, either version 3 
6         of the License, or (at your option) any later version.
7     This program is distributed in the hope that it will be useful,
8     but WITHOUT ANY WARRANTY; without even the implied warranty of
9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = 'SA_SUPPLIER';
13 $path_to_root = "../..";
14 include($path_to_root . "/includes/db_pager.inc");
15 include_once($path_to_root . "/includes/session.inc");
16 $js = "";
17 if ($use_popup_windows)
18         $js .= get_js_open_window(900, 500);
19 if ($use_date_picker)
20         $js .= get_js_date_picker();
21
22 page(_($help_context = "Suppliers"), @$_REQUEST['popup'], false, "", $js);
23
24 include_once($path_to_root . "/includes/ui.inc");
25 include_once($path_to_root . "/includes/ui/contacts_view.inc");
26
27 check_db_has_tax_groups(_("There are no tax groups defined in the system. At least one tax group is required before proceeding."));
28
29 if (isset($_GET['supplier_id'])) 
30 {
31         $_POST['supplier_id'] = $_GET['supplier_id'];
32 }
33
34 $supplier_id = get_post('supplier_id'); 
35 //--------------------------------------------------------------------------------------------
36 function supplier_settings(&$supplier_id)
37 {
38
39         start_outer_table(TABLESTYLE2);
40
41         table_section(1);
42
43         if ($supplier_id) 
44         {
45                 //SupplierID exists - either passed when calling the form or from the form itself
46                 $myrow = get_supplier($_POST['supplier_id']);
47
48                 $_POST['supp_name'] = $myrow["supp_name"];
49                 $_POST['supp_ref'] = $myrow["supp_ref"];
50                 $_POST['address']  = $myrow["address"];
51                 $_POST['supp_address']  = $myrow["supp_address"];
52
53                 $_POST['gst_no']  = $myrow["gst_no"];
54                 $_POST['website']  = $myrow["website"];
55                 $_POST['supp_account_no']  = $myrow["supp_account_no"];
56                 $_POST['bank_account']  = $myrow["bank_account"];
57                 $_POST['dimension_id']  = $myrow["dimension_id"];
58                 $_POST['dimension2_id']  = $myrow["dimension2_id"];
59                 $_POST['curr_code']  = $myrow["curr_code"];
60                 $_POST['payment_terms']  = $myrow["payment_terms"];
61                 $_POST['credit_limit']  = price_format($myrow["credit_limit"]);
62                 $_POST['tax_group_id'] = $myrow["tax_group_id"];
63                 $_POST['tax_included'] = $myrow["tax_included"];
64                 $_POST['payable_account']  = $myrow["payable_account"];
65                 $_POST['purchase_account']  = $myrow["purchase_account"];
66                 $_POST['payment_discount_account'] = $myrow["payment_discount_account"];
67                 $_POST['notes']  = $myrow["notes"];
68                 $_POST['inactive'] = $myrow["inactive"];
69         } 
70         else 
71         {
72                 $_POST['supp_name'] = $_POST['supp_ref'] = $_POST['address'] = $_POST['supp_address'] = 
73                         $_POST['tax_group_id'] = $_POST['website'] = $_POST['supp_account_no'] = $_POST['notes'] = '';
74                 $_POST['dimension_id'] = 0;
75                 $_POST['dimension2_id'] = 0;
76                 $_POST['tax_included'] = 0;
77                 $_POST['sales_type'] = -1;
78                 $_POST['gst_no'] = $_POST['bank_account'] = '';
79                 $_POST['payment_terms']  = '';
80                 $_POST['credit_limit'] = price_format(0);
81
82                 $company_record = get_company_prefs();
83                 $_POST['curr_code']  = $company_record["curr_default"];
84                 $_POST['payable_account'] = $company_record["creditors_act"];
85                 $_POST['purchase_account'] = ''; // default/item's cogs account
86                 $_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
87         }
88
89         table_section_title(_("Basic Data"));
90
91         text_row(_("Supplier Name:"), 'supp_name', null, 42, 40);
92         text_row(_("Supplier Short Name:"), 'supp_ref', null, 30, 30);
93
94         text_row(_("GSTNo:"), 'gst_no', null, 42, 40);
95         link_row(_("Website:"), 'website', null, 35, 55);
96         if ($supplier_id && !is_new_supplier($supplier_id)) 
97         {
98                 label_row(_("Supplier's Currency:"), $_POST['curr_code']);
99                 hidden('curr_code', $_POST['curr_code']);
100         } 
101         else 
102         {
103                 currencies_list_row(_("Supplier's Currency:"), 'curr_code', null);
104         }
105         tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
106         text_row(_("Our Customer No:"), 'supp_account_no', null, 42, 40);
107
108         table_section_title(_("Purchasing"));
109         text_row(_("Bank Name/Account:"), 'bank_account', null, 42, 40);
110         amount_row(_("Credit Limit:"), 'credit_limit', null);
111         payment_terms_list_row(_("Payment Terms:"), 'payment_terms', null);
112         //
113         // tax_included option from supplier record is used directly in update_average_cost() function,
114         // therefore we can't edit the option after any transaction waas done for the supplier.
115         //
116         if (is_new_supplier($supplier_id))
117                 check_row(_("Prices contain tax included:"), 'tax_included');
118         else {
119                 hidden('tax_included');
120                 label_row(_("Prices contain tax included:"), $_POST['tax_included'] ? _('Yes') : _('No'));
121         }
122         table_section_title(_("Accounts"));
123         gl_all_accounts_list_row(_("Accounts Payable Account:"), 'payable_account', $_POST['payable_account']);
124         gl_all_accounts_list_row(_("Purchase Account:"), 'purchase_account', $_POST['purchase_account'],
125                 false, false, _("Use Item Inventory/COGS Account"));
126         gl_all_accounts_list_row(_("Purchase Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
127         if (!$supplier_id) {
128                 table_section_title(_("Contact Data"));
129                 text_row(_("Phone Number:"), 'phone', null, 32, 30);
130                 text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
131         }
132
133         table_section(2);
134         $dim = get_company_pref('use_dimension');
135         if ($dim >= 1)
136         {
137                 table_section_title(_("Dimension"));
138                 dimensions_list_row(_("Dimension")." 1:", 'dimension_id', null, true, " ", false, 1);
139                 if ($dim > 1)
140                         dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', null, true, " ", false, 2);
141         }
142         if ($dim < 1)
143                 hidden('dimension_id', 0);
144         if ($dim < 2)
145                 hidden('dimension2_id', 0);
146
147
148         table_section_title(_("Addresses"));
149         textarea_row(_("Mailing Address:"), 'address', null, 35, 5);
150         textarea_row(_("Physical Address:"), 'supp_address', null, 35, 5);
151
152         table_section_title(_("General"));
153         textarea_row(_("General Notes:"), 'notes', null, 35, 5);
154         if ($supplier_id)
155                 record_status_list_row(_("Supplier status:"), 'inactive');
156         else {
157                 table_section_title(_("Contact Data"));
158                 text_row(_("Contact Person:"), 'contact', null, 42, 40);
159                 text_row(_("Fax Number:"), 'fax', null, 32, 30);
160                 email_row(_("E-mail:"), 'email', null, 35, 55);
161                 languages_list_row(_("Document Language:"), 'rep_lang', null, _('System default'));
162         }
163         end_outer_table(1);
164
165         div_start('controls');
166         if ($supplier_id) 
167         {
168                 submit_center_first('submit', _("Update Supplier"), 
169                   _('Update supplier data'), @$_REQUEST['popup'] ? true : 'default');
170                 submit_return('select', get_post('supplier_id'), _("Select this supplier and return to document entry."));
171                 submit_center_last('delete', _("Delete Supplier"), 
172                   _('Delete supplier data if have been never used'), true);
173         }
174         else 
175         {
176                 submit_center('submit', _("Add New Supplier Details"), true, '', 'default');
177         }
178         div_end();
179 }
180
181 if (isset($_POST['submit'])) 
182 {
183
184         //initialise no input errors assumed initially before we test
185         $input_error = 0;
186
187         /* actions to take once the user has clicked the submit button
188         ie the page has called itself with some user input */
189
190         //first off validate inputs sensible
191
192         if (strlen($_POST['supp_name']) == 0 || $_POST['supp_name'] == "") 
193         {
194                 $input_error = 1;
195                 display_error(_("The supplier name must be entered."));
196                 set_focus('supp_name');
197         }
198
199         if (strlen($_POST['supp_ref']) == 0 || $_POST['supp_ref'] == "") 
200         {
201                 $input_error = 1;
202                 display_error(_("The supplier short name must be entered."));
203                 set_focus('supp_ref');
204         }
205
206         if ($input_error !=1 )
207         {
208
209                 begin_transaction();
210                 if ($supplier_id) 
211                 {
212                         update_supplier($_POST['supplier_id'], $_POST['supp_name'], $_POST['supp_ref'], $_POST['address'],
213                                 $_POST['supp_address'], $_POST['gst_no'],
214                                 $_POST['website'], $_POST['supp_account_no'], $_POST['bank_account'], 
215                                 input_num('credit_limit', 0), $_POST['dimension_id'], $_POST['dimension2_id'], $_POST['curr_code'],
216                                 $_POST['payment_terms'], $_POST['payable_account'], $_POST['purchase_account'], $_POST['payment_discount_account'],
217                                 $_POST['notes'], $_POST['tax_group_id'], @$_POST['tax_included']);
218                         update_record_status($_POST['supplier_id'], $_POST['inactive'],
219                                 'suppliers', 'supplier_id');
220
221                         $Ajax->activate('supplier_id'); // in case of status change
222                         display_notification(_("Supplier has been updated."));
223                 } 
224                 else 
225                 {
226                         add_supplier($_POST['supp_name'], $_POST['supp_ref'], $_POST['address'], $_POST['supp_address'],
227                                 $_POST['gst_no'], $_POST['website'], $_POST['supp_account_no'], $_POST['bank_account'], 
228                                 input_num('credit_limit',0), $_POST['dimension_id'], $_POST['dimension2_id'],
229                                 $_POST['curr_code'], $_POST['payment_terms'], $_POST['payable_account'], $_POST['purchase_account'],
230                                 $_POST['payment_discount_account'], $_POST['notes'], $_POST['tax_group_id'], check_value('tax_included'));
231
232                         $supplier_id = $_POST['supplier_id'] = db_insert_id();
233
234                         add_crm_person($_POST['supp_ref'], $_POST['contact'], '', $_POST['address'], 
235                                 $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['email'], 
236                                 $_POST['rep_lang'], '');
237
238                         add_crm_contact('supplier', 'general', $supplier_id, db_insert_id());
239
240                         display_notification(_("A new supplier has been added."));
241                         $Ajax->activate('_page_body');
242                 }
243                 commit_transaction();
244         }
245
246
247 elseif (isset($_POST['delete']) && $_POST['delete'] != "") 
248 {
249         //the link to delete a selected record was clicked instead of the submit button
250
251         $cancel_delete = 0;
252
253         // PREVENT DELETES IF DEPENDENT RECORDS IN 'supp_trans' , purch_orders
254
255         if (key_in_foreign_table($_POST['supplier_id'], 'supp_trans', 'supplier_id'))
256         {
257                 $cancel_delete = 1;
258                 display_error(_("Cannot delete this supplier because there are transactions that refer to this supplier."));
259
260         } 
261         else 
262         {
263                 if (key_in_foreign_table($_POST['supplier_id'], 'purch_orders', 'supplier_id'))
264                 {
265                         $cancel_delete = 1;
266                         display_error(_("Cannot delete the supplier record because purchase orders have been created against this supplier."));
267                 }
268
269         }
270         if ($cancel_delete == 0) 
271         {
272                 delete_supplier($_POST['supplier_id']);
273
274                 unset($_SESSION['supplier_id']);
275                 $supplier_id = '';
276                 $Ajax->activate('_page_body');
277         } //end if Delete supplier
278 }
279
280 start_form();
281
282 if (db_has_suppliers()) 
283 {
284         start_table(false, "", 3);
285 //      start_table(TABLESTYLE_NOBORDER);
286         start_row();
287         supplier_list_cells(_("Select a supplier: "), 'supplier_id', null,
288                   _('New supplier'), true, check_value('show_inactive'));
289         check_cells(_("Show inactive:"), 'show_inactive', null, true);
290         end_row();
291         end_table();
292         if (get_post('_show_inactive_update')) {
293                 $Ajax->activate('supplier_id');
294                 set_focus('supplier_id');
295         }
296
297 else 
298 {
299         hidden('supplier_id', get_post('supplier_id'));
300 }
301
302 if (!$supplier_id)
303         unset($_POST['_tabs_sel']); // force settings tab for new customer
304
305 tabbed_content_start('tabs', array(
306                 'settings' => array(_('&General settings'), $supplier_id),
307                 'contacts' => array(_('&Contacts'), $supplier_id),
308                 'transactions' => array(_('&Transactions'), $supplier_id),
309                 'orders' => array(_('Purchase &Orders'), $supplier_id),
310         ));
311         
312         switch (get_post('_tabs_sel')) {
313                 default:
314                 case 'settings':
315                         supplier_settings($supplier_id); 
316                         break;
317                 case 'contacts':
318                         $contacts = new contacts('contacts', $supplier_id, 'supplier');
319                         $contacts->show();
320                         break;
321                 case 'transactions':
322                         $_GET['supplier_id'] = $supplier_id;
323                         $_GET['popup'] = 1;
324                         include_once($path_to_root."/purchasing/inquiry/supplier_inquiry.php");
325                         break;
326                 case 'orders':
327                         $_GET['supplier_id'] = $supplier_id;
328                         $_GET['popup'] = 1;
329                         include_once($path_to_root."/purchasing/inquiry/po_search_completed.php");
330                         break;
331         };
332 br();
333 tabbed_content_end();
334 hidden('popup', @$_REQUEST['popup']);
335 end_form();
336
337 end_page();
338
339 ?>