See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = 'SA_CUSTOMER';
-//$page_security = 3;
$path_to_root="../..";
+
include($path_to_root . "/includes/db_pager.inc");
include($path_to_root . "/includes/session.inc");
-page(_($help_context = "Customer Branches"), @$_REQUEST['popup']);
+$js = "";
+if ($SysPrefs->use_popup_windows && $SysPrefs->use_popup_search)
+ $js .= get_js_open_window(900, 500);
+
+page(_($help_context = "Customer Branches"), @$_REQUEST['popup'], false, "", $js);
include($path_to_root . "/includes/ui.inc");
+include($path_to_root . "/includes/ui/contacts_view.inc");
//-----------------------------------------------------------------------------------------------
{
$_POST['customer_id'] = strtoupper($_GET['debtor_no']);
}
+
$_POST['branch_code'] = $selected_id;
if (isset($_GET['SelectedBranch']))
//initialise no input errors assumed initially before we test
$input_error = 0;
- //first off validate inputs sensible
-
if (strlen($_POST['br_name']) == 0)
{
$input_error = 1;
if ($input_error != 1)
{
+ begin_transaction();
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*/
-
- $sql = "UPDATE ".TB_PREF."cust_branch SET br_name = " . db_escape($_POST['br_name']) . ",
- branch_ref = " . db_escape($_POST['br_ref']) . ",
- br_address = ".db_escape($_POST['br_address']). ",
- phone=".db_escape($_POST['phone']). ",
- phone2=".db_escape($_POST['phone2']). ",
- 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($_POST['default_ship_via']) . ",
- notes=".db_escape($_POST['notes']) . "
- WHERE branch_code =".db_escape($_POST['branch_code']) . "
- AND debtor_no=".db_escape($_POST['customer_id']);
+ update_branch($_POST['customer_id'], $_POST['branch_code'], $_POST['br_name'], $_POST['br_ref'],
+ $_POST['br_address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], $_POST['sales_account'],
+ $_POST['sales_discount_account'], $_POST['receivables_account'], $_POST['payment_discount_account'],
+ $_POST['default_location'], $_POST['br_post_address'], $_POST['group_no'],
+ $_POST['default_ship_via'], $_POST['notes'], $_POST['bank_account']);
$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 */
- $sql = "INSERT INTO ".TB_PREF."cust_branch (debtor_no, br_name, branch_ref, br_address,
- salesman, phone, phone2, fax,
- contact_name, area, email, tax_group_id, sales_account, receivables_account, payment_discount_account, sales_discount_account, default_location,
- br_post_address, disable_trans, group_no, default_ship_via, notes)
- VALUES (".db_escape($_POST['customer_id']). ",".db_escape($_POST['br_name']) . ", "
- .db_escape($_POST['br_ref']) . ", "
- .db_escape($_POST['br_address']) . ", ".db_escape($_POST['salesman']) . ", "
- .db_escape($_POST['phone']) . ", ".db_escape($_POST['phone2']) . ", "
- .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']). ", "
- .db_escape($_POST['notes']) . ")";
+ add_branch($_POST['customer_id'], $_POST['br_name'], $_POST['br_ref'],
+ $_POST['br_address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], $_POST['sales_account'],
+ $_POST['sales_discount_account'], $_POST['receivables_account'], $_POST['payment_discount_account'],
+ $_POST['default_location'], $_POST['br_post_address'], $_POST['group_no'],
+ $_POST['default_ship_via'], $_POST['notes'], $_POST['bank_account']);
+ $selected_id = db_insert_id();
+
+ add_crm_person($_POST['contact_name'], $_POST['contact_name'], '', $_POST['br_post_address'],
+ $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['email'],
+ $_POST['rep_lang'], '');
+
+ add_crm_contact('cust_branch', 'general', $selected_id, db_insert_id());
+
$note = _('New customer branch has been added');
}
- //run the sql from either of the above possibilites
- db_query($sql,"The branch record could not be inserted or updated");
+ commit_transaction();
display_notification($note);
- $Mode = 'RESET';
+
if (@$_REQUEST['popup']) {
- set_focus("Select".($_POST['branch_code'] == -1
- ? db_insert_id(): $_POST['branch_code']));
+ set_focus("Select".($_POST['branch_code'] == -1 ? $selected_id: $_POST['branch_code']));
}
}
}
elseif ($Mode == 'Delete')
{
- //the link to delete a selected record was clicked instead of the submit button
- // PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans'
-
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."debtor_trans WHERE branch_code=".db_escape($_POST['branch_code'])." AND debtor_no = ".db_escape($_POST['customer_id']);
- $result = db_query($sql,"could not query debtortrans");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (branch_in_foreign_table($_POST['customer_id'], $_POST['branch_code'], 'debtor_trans'))
{
display_error(_("Cannot delete this branch because customer transactions have been created to this branch."));
}
else
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."sales_orders WHERE branch_code=".db_escape($_POST['branch_code'])." AND debtor_no = ".db_escape($_POST['customer_id']);
- $result = db_query($sql,"could not query sales orders");
-
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (branch_in_foreign_table($_POST['customer_id'], $_POST['branch_code'], 'sales_orders'))
{
display_error(_("Cannot delete this branch because sales orders exist for it. Purge old sales orders first."));
}
else
{
- $sql="DELETE FROM ".TB_PREF."cust_branch WHERE branch_code=".db_escape($_POST['branch_code'])." AND debtor_no=".db_escape($_POST['customer_id']);
- db_query($sql,"could not delete branch");
+ delete_branch($_POST['customer_id'], $_POST['branch_code']);
display_notification(_('Selected customer branch has been deleted'));
}
- } //end ifs to test if the branch can be deleted
+ }
$Mode = 'RESET';
}
return button("Select".$row["branch_code"], $row["branch_code"], '', ICON_ADD, 'selector');
}
+function branch_settings($selected_id, $num_branches) {
+ global $Mode;
+
+ start_outer_table(TABLESTYLE2);
+
+ table_section(1);
+
+ $_POST['email'] = "";
+ if ($selected_id != -1)
+ {
+ if ($Mode == 'Edit' || !isset($_POST['br_name'])) {
+ //editing an existing branch
+ $myrow = get_cust_branch($_POST['customer_id'], $_POST['branch_code']);
+ set_focus('br_name');
+ $_POST['branch_code'] = $myrow["branch_code"];
+ $_POST['br_name'] = $myrow["br_name"];
+ $_POST['br_ref'] = $myrow["branch_ref"];
+ $_POST['br_address'] = $myrow["br_address"];
+ $_POST['br_post_address'] = $myrow["br_post_address"];
+ $_POST['salesman'] =$myrow["salesman"];
+ $_POST['area'] =$myrow["area"];
+ $_POST['tax_group_id'] = $myrow["tax_group_id"];
+ $_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"];
+ $_POST['notes'] = $myrow["notes"];
+ $_POST['bank_account'] = $myrow["bank_account"];
+
+ }
+ }
+ elseif ($Mode != 'ADD_ITEM')
+ {
+ $myrow = get_default_info_for_branch($_POST['customer_id']);
+ if($myrow && !$num_branches) {
+ $_POST['br_name'] = $myrow["name"];
+ $_POST['br_ref'] = $myrow["debtor_ref"];
+ $_POST['contact_name'] = _('Main Branch');
+ $_POST['br_address'] = $_POST['br_post_address'] = $myrow["address"];
+ }
+ $_POST['branch_code'] = "";
+ if (!isset($_POST['sales_account']) || !isset($_POST['sales_discount_account']))
+ {
+ $company_record = get_company_prefs();
+
+ // We use the Item Sales Account as default!
+ // $_POST['sales_account'] = $company_record["default_sales_act"];
+ $_POST['sales_account'] = $_POST['notes'] = $_POST['bank_account'] = '';
+ $_POST['sales_discount_account'] = $company_record['default_sales_discount_act'];
+ $_POST['receivables_account'] = $company_record['debtors_act'];
+ $_POST['payment_discount_account'] = $company_record['default_prompt_payment_act'];
+ }
+
+ }
+ hidden('popup', @$_REQUEST['popup']);
+
+ table_section_title(_("Name and Contact"));
+ text_row(_("Branch Name:"), 'br_name', null, 50, 60);
+ text_row(_("Branch Short Name:"), 'br_ref', null, 30, 30);
+
+ table_section_title(_("Sales"));
+ 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);
+
+ table_section_title(_("GL 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');
+ gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account', null, true);
+ gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account');
+ text_row(_("Bank Account Number:"), 'bank_account', null, 30, 60);
+
+ table_section(2);
+
+ if($selected_id==-1) {
+ table_section_title(_("General contact data"));
+ text_row(_("Contact Person:"), 'contact_name', null, 35, 40);
+ text_row(_("Phone Number:"), 'phone', null, 32, 30);
+ text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
+ text_row(_("Fax Number:"), 'fax', null, 32, 30);
+ email_row(_("E-mail:"), 'email', null, 35, 55);
+ languages_list_row( _("Document Language:"), 'rep_lang', null, _("Customer default"));
+ }
+ table_section_title(_("Addresses"));
+ textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 4);
+ textarea_row(_("Billing Address:"), 'br_address', null, 35, 4);
+ textarea_row(_("General Notes:"), 'notes', null, 35, 4);
+
+ end_outer_table(1);
+ submit_add_or_update_center($selected_id == -1, '', 'both');
+}
+
start_form();
echo "<center>" . _("Select a customer: ") . " ";
echo customer_list('customer_id', null, false, true);
echo "</center><br>";
-$num_branches = db_customer_has_branches($_POST['customer_id']);
-
- $sql = "SELECT "
- ."b.branch_code, "
- ."b.branch_ref, "
- ."b.br_name, "
- ."b.contact_name, "
- ."s.salesman_name, "
- ."a.description, "
- ."b.phone, "
- ."b.fax, "
- ."b.email, "
- ."t.name AS tax_group_name, "
- ."b.inactive
- FROM ".TB_PREF."cust_branch b, "
- .TB_PREF."debtors_master c, "
- .TB_PREF."areas a, "
- .TB_PREF."salesman s, "
- .TB_PREF."tax_groups t
- WHERE b.debtor_no=c.debtor_no
- AND b.tax_group_id=t.id
- AND b.area=a.area_code
- AND b.salesman=s.salesman_code
- AND b.debtor_no = ".db_escape($_POST['customer_id']);
-
- if (!get_post('show_inactive')) $sql .= " AND !b.inactive";
+$num_branches = db_customer_has_branches(get_post('customer_id'));
+
+$sql = get_sql_for_customer_branches(get_post('customer_id'));
+
//------------------------------------------------------------------------------------------------
if ($num_branches)
{
_("E-mail") => 'email',
_("Tax Group"),
_("Inactive") => 'inactive',
-// array('fun'=>'inactive'),
' '=> array('insert'=>true, 'fun'=>'select_link'),
array('insert'=>true, 'fun'=>'edit_link'),
array('insert'=>true, 'fun'=>'del_link')
if (!@$_REQUEST['popup']) {
$cols[' '] = 'skip';
}
-
$table =& new_db_pager('branch_tbl', $sql, $cols, 'cust_branch');
$table->set_inactive_ctrl('cust_branch', 'branch_code');
-//$table->width = "85%";
display_db_pager($table);
}
else
display_note(_("The selected customer does not have any branches. Please create at least one branch."));
-start_outer_table($table_style2, 5);
-
-table_section(1);
-
-$_POST['email'] = "";
-if ($selected_id != -1)
-{
- if ($Mode == 'Edit') {
-
- //editing an existing branch
- $sql = "SELECT * FROM ".TB_PREF."cust_branch
- WHERE branch_code=".db_escape($_POST['branch_code'])."
- AND debtor_no=".db_escape($_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_ref'] = $myrow["branch_ref"];
- $_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"];
- $_POST['phone2'] =$myrow["phone2"];
- $_POST['fax'] =$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"];
- $_POST['notes'] = $myrow["notes"];
-
- }
-}
-elseif ($Mode != 'ADD_ITEM')
-{ //end of if $SelectedBranch only do the else when a new record is being entered
- if(!$num_branches) {
- $sql = "SELECT name, address, email, debtor_ref
- FROM ".TB_PREF."debtors_master WHERE debtor_no = ".db_escape($_POST['customer_id']);
- $result = db_query($sql,"check failed");
- $myrow = db_fetch($result);
- $_POST['br_name'] = $myrow["name"];
- $_POST['br_ref'] = $myrow["debtor_ref"];
- $_POST['contact_name'] = _('Main Branch');
- $_POST['br_address'] = $_POST['br_post_address'] = $myrow["address"];
- $_POST['email'] = $myrow['email'];
- }
- $_POST['branch_code'] = "";
- if (!isset($_POST['sales_account']) || !isset($_POST['sales_discount_account']))
- {
- $company_record = get_company_prefs();
-
- // We use the Item Sales Account as default!
- // $_POST['sales_account'] = $company_record["default_sales_act"];
- $_POST['sales_account'] = $_POST['notes'] = '';
- $_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('selected_id', $selected_id);
-hidden('branch_code');
-hidden('popup', @$_REQUEST['popup']);
-
-table_section_title(_("Name and Contact"));
-
-text_row(_("Branch Name:"), 'br_name', null, 35, 40);
-text_row(_("Branch Short Name:"), 'br_ref', null, 30, 30);
-text_row(_("Contact Person:"), 'contact_name', null, 35, 40);
-
-text_row(_("Phone Number:"), '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);
-
-table_section_title(_("Sales"));
-
-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);
-
-yesno_list_row(_("Disable this Branch:"), 'disable_trans', null);
-
-table_section(2);
-
-table_section_title(_("GL Accounts"));
-
-// 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');
-
-gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account');
-
-gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account');
-
-table_section_title(_("Addresses"));
-
-textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 4);
-
-textarea_row(_("Billing Address:"), 'br_address', null, 35, 4);
-
-textarea_row(_("General Notes:"), 'notes', null, 35, 4);
-
-end_outer_table(1);
+tabbed_content_start('tabs', array(
+ 'settings' => array(_('&General settings'), $selected_id!=-1),
+ 'contacts' => array(_('&Contacts'), $selected_id!=-1),
+// 'orders' => array('S&ales orders', $selected_id!=-1) // not implemented
+ ));
+
+ switch (get_post('_tabs_sel')) {
+ default:
+ case 'settings':
+ branch_settings($selected_id, $num_branches);
+ break;
+ case 'contacts':
+ $contacts = new contacts('contacts', $selected_id, 'cust_branch');
+ $contacts->show();
+ break;
+ case 'orders':
+ };
+ hidden('branch_code');
+ hidden('selected_id', $selected_id);
+br();
+tabbed_content_end();
-submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
-end_page();
+end_page(@$_REQUEST['popup']);
-?>
projects / fa-stable.git / blobdiff