MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security=5;
-$path_to_root="../..";
-include($path_to_root . "/includes/session.inc");
+$page_security = 'SA_SUPPLIER';
+$path_to_root = "../..";
+include($path_to_root . "/includes/db_pager.inc");
+include_once($path_to_root . "/includes/session.inc");
+$js = "";
+if ($SysPrefs->use_popup_windows)
+ $js .= get_js_open_window(900, 500);
+if (user_use_date_picker())
+ $js .= get_js_date_picker();
-page(_("Suppliers"));
+page(_($help_context = "Suppliers"), false, false, "", $js);
-//include($path_to_root . "/includes/date_functions.inc");
-
-include($path_to_root . "/includes/ui.inc");
+include_once($path_to_root . "/includes/ui.inc");
+include_once($path_to_root . "/includes/ui/contacts_view.inc");
check_db_has_tax_groups(_("There are no tax groups defined in the system. At least one tax group is required before proceeding."));
{
$_POST['supplier_id'] = $_GET['supplier_id'];
}
-$new_supplier = get_post('supplier_id') == '';
+
+$supplier_id = get_post('supplier_id');
+//--------------------------------------------------------------------------------------------
+function supplier_settings(&$supplier_id)
+{
+ global $page_nested;
+
+ start_outer_table(TABLESTYLE2);
+
+ table_section(1);
+
+ if ($supplier_id)
+ {
+ //SupplierID exists - either passed when calling the form or from the form itself
+ $myrow = get_supplier($_POST['supplier_id']);
+
+ $_POST['supp_name'] = $myrow["supp_name"];
+ $_POST['supp_ref'] = $myrow["supp_ref"];
+ $_POST['address'] = $myrow["address"];
+ $_POST['supp_address'] = $myrow["supp_address"];
+
+ $_POST['gst_no'] = $myrow["gst_no"];
+ $_POST['website'] = $myrow["website"];
+ $_POST['supp_account_no'] = $myrow["supp_account_no"];
+ $_POST['bank_account'] = $myrow["bank_account"];
+ $_POST['dimension_id'] = $myrow["dimension_id"];
+ $_POST['dimension2_id'] = $myrow["dimension2_id"];
+ $_POST['curr_code'] = $myrow["curr_code"];
+ $_POST['payment_terms'] = $myrow["payment_terms"];
+ $_POST['credit_limit'] = price_format($myrow["credit_limit"]);
+ $_POST['tax_group_id'] = $myrow["tax_group_id"];
+ $_POST['tax_included'] = $myrow["tax_included"];
+ $_POST['payable_account'] = $myrow["payable_account"];
+ $_POST['purchase_account'] = $myrow["purchase_account"];
+ $_POST['payment_discount_account'] = $myrow["payment_discount_account"];
+ $_POST['notes'] = $myrow["notes"];
+ $_POST['inactive'] = $myrow["inactive"];
+ }
+ else
+ {
+ $_POST['supp_name'] = $_POST['supp_ref'] = $_POST['address'] = $_POST['supp_address'] =
+ $_POST['tax_group_id'] = $_POST['website'] = $_POST['supp_account_no'] = $_POST['notes'] = '';
+ $_POST['dimension_id'] = 0;
+ $_POST['dimension2_id'] = 0;
+ $_POST['tax_included'] = 0;
+ $_POST['sales_type'] = -1;
+ $_POST['gst_no'] = $_POST['bank_account'] = '';
+ $_POST['payment_terms'] = '';
+ $_POST['credit_limit'] = price_format(0);
+
+ $company_record = get_company_prefs();
+ $_POST['curr_code'] = $company_record["curr_default"];
+ $_POST['payable_account'] = $company_record["creditors_act"];
+ $_POST['purchase_account'] = ''; // default/item's cogs account
+ $_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
+ }
+
+ table_section_title(_("Basic Data"));
+
+ text_row(_("Supplier Name:"), 'supp_name', null, 42, 40);
+ text_row(_("Supplier Short Name:"), 'supp_ref', null, 30, 30);
+
+ text_row(_("GSTNo:"), 'gst_no', null, 42, 40);
+ link_row(_("Website:"), 'website', null, 35, 55);
+ if ($supplier_id && !is_new_supplier($supplier_id) && (key_in_foreign_table($_POST['supplier_id'], 'supp_trans', 'supplier_id') ||
+ key_in_foreign_table($_POST['supplier_id'], 'purch_orders', 'supplier_id')))
+ {
+ label_row(_("Supplier's Currency:"), $_POST['curr_code']);
+ hidden('curr_code', $_POST['curr_code']);
+ }
+ else
+ {
+ currencies_list_row(_("Supplier's Currency:"), 'curr_code', null);
+ }
+ tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
+ text_row(_("Our Customer No:"), 'supp_account_no', null, 42, 40);
+
+ table_section_title(_("Purchasing"));
+ text_row(_("Bank Name/Account:"), 'bank_account', null, 42, 40);
+ amount_row(_("Credit Limit:"), 'credit_limit', null);
+ payment_terms_list_row(_("Payment Terms:"), 'payment_terms', null);
+ //
+ // tax_included option from supplier record is used directly in update_average_cost() function,
+ // therefore we can't edit the option after any transaction was done for the supplier.
+ //
+ if (is_new_supplier($supplier_id))
+ check_row(_("Prices contain tax included:"), 'tax_included');
+ else {
+ hidden('tax_included');
+ label_row(_("Prices contain tax included:"), $_POST['tax_included'] ? _('Yes') : _('No'));
+ }
+
+ if (!$supplier_id) table_section(2);
+
+ table_section_title(_("Accounts"));
+ gl_all_accounts_list_row(_("Accounts Payable Account:"), 'payable_account', $_POST['payable_account']);
+ gl_all_accounts_list_row(_("Purchase Account:"), 'purchase_account', $_POST['purchase_account'],
+ false, false, _("Use Item Inventory/COGS Account"));
+ gl_all_accounts_list_row(_("Purchase Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
+ if (!$supplier_id) {
+ table_section_title(_("Contact Data"));
+ text_row(_("Contact Person:"), 'contact', null, 42, 40);
+ text_row(_("Phone Number:"), 'phone', null, 32, 30);
+ text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
+ table_section_title(_("Contact Data"));
+ text_row(_("Fax Number:"), 'fax', null, 32, 30);
+ email_row(_("E-mail:"), 'email', null, 35, 55);
+ languages_list_row(_("Document Language:"), 'rep_lang', null, _('System default'));
+ }
+ else
+ table_section(2);
+ $dim = get_company_pref('use_dimension');
+ if ($dim >= 1)
+ {
+ table_section_title(_("Dimension"));
+ dimensions_list_row(_("Dimension")." 1:", 'dimension_id', null, true, " ", false, 1);
+ if ($dim > 1)
+ dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', null, true, " ", false, 2);
+ }
+ if ($dim < 1)
+ hidden('dimension_id', 0);
+ if ($dim < 2)
+ hidden('dimension2_id', 0);
+ if (!$supplier_id)
+ table_section(2);
+
+ table_section_title(_("Addresses"));
+ textarea_row(_("Mailing Address:"), 'address', null, 35, 5);
+ textarea_row(_("Physical Address:"), 'supp_address', null, 35, 5);
+
+ table_section_title(_("General"));
+ textarea_row(_("General Notes:"), 'notes', null, 35, 5);
+ if ($supplier_id)
+ record_status_list_row(_("Supplier status:"), 'inactive');
+ end_outer_table(1);
+
+ div_start('controls');
+ if (@$_REQUEST['popup']) hidden('popup', 1);
+ if ($supplier_id)
+ {
+ submit_center_first('submit', _("Update Supplier"),
+ _('Update supplier data'), $page_nested ? true : 'default');
+ submit_return('select', get_post('supplier_id'), _("Select this supplier and return to document entry."));
+ submit_center_last('delete', _("Delete Supplier"),
+ _('Delete supplier data if have been never used'), true);
+ }
+ else
+ {
+ submit_center('submit', _("Add New Supplier Details"), true, '', 'default');
+ }
+ div_end();
+}
if (isset($_POST['submit']))
{
set_focus('supp_name');
}
+ if (strlen($_POST['supp_ref']) == 0 || $_POST['supp_ref'] == "")
+ {
+ $input_error = 1;
+ display_error(_("The supplier short name must be entered."));
+ set_focus('supp_ref');
+ }
+
if ($input_error !=1 )
{
- if (!$new_supplier)
+ begin_transaction();
+ if ($supplier_id)
{
-
- $sql = "UPDATE ".TB_PREF."suppliers SET supp_name=".db_escape($_POST['supp_name']) . ",
- address=".db_escape($_POST['address']) . ",
- supp_address=".db_escape($_POST['supp_address']) . ",
- phone=".db_escape($_POST['phone']) . ",
- fax=".db_escape($_POST['fax']) . ",
- gst_no=".db_escape($_POST['gst_no']) . ",
- email=".db_escape($_POST['email']) . ",
- website=".db_escape($_POST['website']) . ",
- contact=".db_escape($_POST['contact']) . ",
- supp_account_no=".db_escape($_POST['supp_account_no']) . ",
- bank_account=".db_escape($_POST['bank_account']) . ",
- credit_limit=".db_escape($_POST['credit_limit']) . ",
- dimension_id=".db_escape($_POST['dimension_id']) . ",
- dimension2_id=".db_escape($_POST['dimension2_id']) . ",
- curr_code=".db_escape($_POST['curr_code']).",
- payment_terms=".db_escape($_POST['payment_terms']) . ",
- payable_account=".db_escape($_POST['payable_account']) . ",
- purchase_account=".db_escape($_POST['purchase_account']) . ",
- payment_discount_account=".db_escape($_POST['payment_discount_account']) . ",
- notes=".db_escape($_POST['notes']) . ",
- tax_group_id=".db_escape($_POST['tax_group_id']) . " WHERE supplier_id = '" . $_POST['supplier_id'] . "'";
-
- db_query($sql,"The supplier could not be updated");
+ update_supplier($_POST['supplier_id'], $_POST['supp_name'], $_POST['supp_ref'], $_POST['address'],
+ $_POST['supp_address'], $_POST['gst_no'],
+ $_POST['website'], $_POST['supp_account_no'], $_POST['bank_account'],
+ input_num('credit_limit', 0), $_POST['dimension_id'], $_POST['dimension2_id'], $_POST['curr_code'],
+ $_POST['payment_terms'], $_POST['payable_account'], $_POST['purchase_account'], $_POST['payment_discount_account'],
+ $_POST['notes'], $_POST['tax_group_id'], check_value('tax_included'));
+ update_record_status($_POST['supplier_id'], $_POST['inactive'],
+ 'suppliers', 'supplier_id');
+
+ $Ajax->activate('supplier_id'); // in case of status change
display_notification(_("Supplier has been updated."));
}
else
{
+ add_supplier($_POST['supp_name'], $_POST['supp_ref'], $_POST['address'], $_POST['supp_address'],
+ $_POST['gst_no'], $_POST['website'], $_POST['supp_account_no'], $_POST['bank_account'],
+ input_num('credit_limit',0), $_POST['dimension_id'], $_POST['dimension2_id'],
+ $_POST['curr_code'], $_POST['payment_terms'], $_POST['payable_account'], $_POST['purchase_account'],
+ $_POST['payment_discount_account'], $_POST['notes'], $_POST['tax_group_id'], check_value('tax_included'));
+
+ $supplier_id = $_POST['supplier_id'] = db_insert_id();
+
+ add_crm_person($_POST['supp_ref'], $_POST['contact'], '', $_POST['address'],
+ $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['email'],
+ $_POST['rep_lang'], '');
+
+ add_crm_contact('supplier', 'general', $supplier_id, db_insert_id());
- $sql = "INSERT INTO ".TB_PREF."suppliers (supp_name, address, supp_address, phone, fax, gst_no, email, website,
- contact, supp_account_no, bank_account, credit_limit, dimension_id, dimension2_id, curr_code,
- payment_terms, payable_account, purchase_account, payment_discount_account, notes, tax_group_id)
- VALUES (".db_escape($_POST['supp_name']). ", "
- .db_escape($_POST['address']) . ", "
- .db_escape($_POST['supp_address']) . ", "
- .db_escape($_POST['phone']). ", "
- .db_escape($_POST['fax']). ", "
- .db_escape($_POST['gst_no']). ", "
- .db_escape($_POST['email']). ", "
- .db_escape($_POST['website']). ", "
- .db_escape($_POST['contact']). ", "
- .db_escape($_POST['supp_account_no']). ", "
- .db_escape($_POST['bank_account']). ", "
- .db_escape($_POST['credit_limit']). ", "
- .db_escape($_POST['dimension_id']). ", "
- .db_escape($_POST['dimension2_id']). ", "
- .db_escape($_POST['curr_code']). ", "
- .db_escape($_POST['payment_terms']). ", "
- .db_escape($_POST['payable_account']). ", "
- .db_escape($_POST['purchase_account']). ", "
- .db_escape($_POST['payment_discount_account']). ", "
- .db_escape($_POST['notes']). ", "
- .db_escape($_POST['tax_group_id']). ")";
-
- db_query($sql,"The supplier could not be added");
- $_POST['supplier_id'] = db_insert_id();
- $new_supplier = false;
display_notification(_("A new supplier has been added."));
$Ajax->activate('_page_body');
}
+ commit_transaction();
}
}
// PREVENT DELETES IF DEPENDENT RECORDS IN 'supp_trans' , purch_orders
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."supp_trans WHERE supplier_id='" . $_POST['supplier_id'] . "'";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($_POST['supplier_id'], 'supp_trans', 'supplier_id'))
{
$cancel_delete = 1;
display_error(_("Cannot delete this supplier because there are transactions that refer to this supplier."));
}
else
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."purch_orders WHERE supplier_id='" . $_POST['supplier_id'] . "'";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($_POST['supplier_id'], 'purch_orders', 'supplier_id'))
{
$cancel_delete = 1;
display_error(_("Cannot delete the supplier record because purchase orders have been created against this supplier."));
}
if ($cancel_delete == 0)
{
- $sql="DELETE FROM ".TB_PREF."suppliers WHERE supplier_id='" . $_POST['supplier_id']. "'";
- db_query($sql,"check failed");
+ delete_supplier($_POST['supplier_id']);
unset($_SESSION['supplier_id']);
- $new_supplier = true;
+ $supplier_id = '';
$Ajax->activate('_page_body');
+ display_notification("#" . $_POST['supplier_id'] . " " . _("Supplier has been deleted."));
} //end if Delete supplier
}
-elseif (isset($_POST['select']))
-{
- context_return(array('supplier_id' => $_POST['supplier_id']));
-}
start_form();
if (db_has_suppliers())
{
- start_table("", 3);
-// start_table("class = 'tablestyle_noborder'");
- supplier_list_row(_("Select a supplier: "), 'supplier_id', null,
- _('New supplier'), true);
+ start_table(false, "", 3);
+ start_row();
+ supplier_list_cells(_("Select a supplier: "), 'supplier_id', null,
+ _('New supplier'), true, check_value('show_inactive'));
+ check_cells(_("Show inactive:"), 'show_inactive', null, true);
+ end_row();
end_table();
+ if (get_post('_show_inactive_update')) {
+ $Ajax->activate('supplier_id');
+ set_focus('supplier_id');
+ }
}
else
{
hidden('supplier_id', get_post('supplier_id'));
}
-start_outer_table($table_style2, 5);
-
-table_section(1);
-
-if (!$new_supplier)
-{
- //SupplierID exists - either passed when calling the form or from the form itself
- $myrow = get_supplier($_POST['supplier_id']);
-
- $_POST['supp_name'] = $myrow["supp_name"];
- $_POST['address'] = $myrow["address"];
- $_POST['supp_address'] = $myrow["supp_address"];
- $_POST['phone'] = $myrow["phone"];
- $_POST['fax'] = $myrow["fax"];
- $_POST['gst_no'] = $myrow["gst_no"];
- $_POST['email'] = $myrow["email"];
- $_POST['website'] = $myrow["website"];
- $_POST['contact'] = $myrow["contact"];
- $_POST['supp_account_no'] = $myrow["supp_account_no"];
- $_POST['bank_account'] = $myrow["bank_account"];
- $_POST['dimension_id'] = $myrow["dimension_id"];
- $_POST['dimension2_id'] = $myrow["dimension2_id"];
- $_POST['curr_code'] = $myrow["curr_code"];
- $_POST['payment_terms'] = $myrow["payment_terms"];
- $_POST['credit_limit'] = $myrow["credit_limit"];
- $_POST['tax_group_id'] = $myrow["tax_group_id"];
- $_POST['payable_account'] = $myrow["payable_account"];
- $_POST['purchase_account'] = $myrow["purchase_account"];
- $_POST['payment_discount_account'] = $myrow["payment_discount_account"];
- $_POST['notes'] = $myrow["notes"];
-
-}
-else
-{
- $_POST['supp_name'] = $_POST['address'] = $_POST['supp_address'] = $_POST['tax_group_id'] =
- $_POST['website'] = $_POST['supp_account_no'] = $_POST['notes'] = '';
- $_POST['dimension_id'] = 0;
- $_POST['dimension2_id'] = 0;
- $_POST['sales_type'] = -1;
- $_POST['email'] = $_POST['phone'] = $_POST['fax'] = $_POST['gst_no'] = $_POST['contact'] = $_POST['bank_account'] = '';
- $_POST['payment_terms'] = '';
- $_POST['credit_limit'] = "";
-
- $company_record = get_company_prefs();
- $_POST['curr_code'] = $company_record["curr_default"];
- $_POST['payable_account'] = $company_record["creditors_act"];
- $_POST['purchase_account'] = $company_record["default_cogs_act"];
- $_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
-}
-
-table_section_title(_("Name and Contact"));
-
-text_row(_("Supplier Name:"), 'supp_name', null, 42, 40);
-text_row(_("Contact Person:"), 'contact', null, 42, 40);
-
-text_row(_("Phone Number:"), 'phone', null, 42, 40);
-text_row(_("Fax Number:"), 'fax', null, 42, 40);
-
-email_row(_("E-mail:"), 'email', null, 35, 55);
-link_row(_("Website:"), 'website', null, 35, 55);
-text_row(_("Supplier Account No.:"), 'supp_account_no', null, 42, 40);
-
-table_section_title(_("Addresses"));
-textarea_row(_("Mailing Address:"), 'address', null, 35, 5);
-textarea_row(_("Physical Address:"), 'supp_address', null, 35, 5);
-
-table_section(2);
-
-table_section_title(_("Purchasing"));
-text_row(_("GSTNo:"), 'gst_no', null, 42, 40);
-text_row(_("Bank Name/Account:"), 'bank_account', null, 42, 40);
-amount_row(_("Credit Limit:"), 'credit_limit', null);
-if (!$new_supplier)
-{
- label_row(_("Supplier's Currency:"), $_POST['curr_code']);
- hidden('curr_code', $_POST['curr_code']);
-}
-else
-{
- currencies_list_row(_("Supplier's Currency:"), 'curr_code', null);
-}
-
-tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
-
-payment_terms_list_row(_("Payment Terms:"), 'payment_terms', null);
-
-table_section_title(_("Accounts"));
-
-gl_all_accounts_list_row(_("Accounts Payable Account:"), 'payable_account', $_POST['payable_account']);
-
-gl_all_accounts_list_row(_("Purchase Account:"), 'purchase_account', $_POST['purchase_account']);
-
-gl_all_accounts_list_row(_("Purchase Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
-
-$dim = get_company_pref('use_dimension');
-if ($dim >= 1)
-{
- table_section_title(_("Dimension"));
-
- dimensions_list_row(_("Dimension")." 1:", 'dimension_id', null, true, " ", false, 1);
- if ($dim > 1)
- dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', null, true, " ", false, 2);
-}
-if ($dim < 1)
- hidden('dimension_id', 0);
-if ($dim < 2)
- hidden('dimension2_id', 0);
-table_section_title(_("General"));
-textarea_row(_("General Notes:"), 'notes', null, 35, 5);
-
-end_outer_table(1);
-
-div_start('controls');
-if (!$new_supplier)
-{
- submit_center_first('submit', _("Update Supplier"),
- _('Update supplier data'), true);
- submit_return('select', _("Return"), _("Select this supplier and return to document entry."), true);
- submit_center_last('delete', _("Delete Supplier"),
- _('Delete supplier data if have been never used'), true);
-}
-else
-{
- submit_center('submit', _("Add New Supplier Details"), true, '', true);
-}
-div_end();
+if (!$supplier_id)
+ unset($_POST['_tabs_sel']); // force settings tab for new customer
+
+tabbed_content_start('tabs', array(
+ 'settings' => array(_('&General settings'), $supplier_id),
+ 'contacts' => array(_('&Contacts'), $supplier_id),
+ 'transactions' => array(_('&Transactions'), (user_check_access('SA_SUPPTRANSVIEW') ? $supplier_id : null)),
+ 'orders' => array(_('Purchase &Orders'), (user_check_access('SA_SUPPTRANSVIEW') ? $supplier_id : null)),
+ ));
+
+ switch (get_post('_tabs_sel')) {
+ default:
+ case 'settings':
+ supplier_settings($supplier_id);
+ break;
+ case 'contacts':
+ $contacts = new contacts('contacts', $supplier_id, 'supplier');
+ $contacts->show();
+ break;
+ case 'transactions':
+ $_GET['supplier_id'] = $supplier_id;
+ include_once($path_to_root."/purchasing/inquiry/supplier_inquiry.php");
+ break;
+ case 'orders':
+ $_GET['supplier_id'] = $supplier_id;
+ include_once($path_to_root."/purchasing/inquiry/po_search_completed.php");
+ break;
+ };
+br();
+tabbed_content_end();
end_form();
-
end_page();
-?>
projects / fa-stable.git / blobdiff