Optimizing the F2, F3 and F4 keys in sales/purchase forms.
[fa-stable.git] / sales / manage / customers.php
index 133505304e1b962ae7ee23b283e6044d020e5d98..7169596c89deb8485bd69dfe4c84765982164514 100644 (file)
 $page_security = 'SA_CUSTOMER';
 $path_to_root = "../..";
 
+include_once($path_to_root . "/includes/db_pager.inc");
 include_once($path_to_root . "/includes/session.inc");
-page(_($help_context = "Customers"), @$_REQUEST['popup']); 
+$js = "";
+if ($SysPrefs->use_popup_windows)
+       $js .= get_js_open_window(900, 500);
+if (user_use_date_picker())
+       $js .= get_js_date_picker();
+       
+page(_($help_context = "Customers"), @$_REQUEST['popup'], false, "", $js); 
 
 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");
+include_once($path_to_root . "/includes/ui/attachment.inc");
 
 if (isset($_GET['debtor_no'])) 
 {
@@ -72,7 +80,7 @@ function can_process()
 
 function handle_submit(&$selected_id)
 {
-       global $path_to_root, $Ajax;
+       global $path_to_root, $Ajax, $SysPrefs;
 
        if (!can_process())
                return;
@@ -100,9 +108,31 @@ function handle_submit(&$selected_id)
                        input_num('credit_limit'), $_POST['sales_type'], $_POST['notes']);
 
                $selected_id = $_POST['customer_id'] = db_insert_id();
+         
+               if (isset($SysPrefs->auto_create_branch) && $SysPrefs->auto_create_branch == 1)
+               {
+               add_branch($selected_id, $_POST['CustName'], $_POST['cust_ref'],
+                $_POST['address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], '',
+                get_company_pref('default_sales_discount_act'), get_company_pref('debtors_act'), get_company_pref('default_prompt_payment_act'),
+                $_POST['location'], $_POST['address'], 0, $_POST['ship_via'], $_POST['notes'], $_POST['bank_account']);
+                
+               $selected_branch = db_insert_id();
+        
+                       add_crm_person($_POST['cust_ref'], $_POST['CustName'], '', $_POST['address'], 
+                               $_POST['phone'], $_POST['phone2'], $_POST['fax'], $_POST['email'], '', '');
+
+                       $pers_id = db_insert_id();
+                       add_crm_contact('cust_branch', 'general', $selected_branch, $pers_id);
+
+                       add_crm_contact('customer', 'general', $selected_id, $pers_id);
+               }
                commit_transaction();
 
                display_notification(_("A new customer has been added."));
+
+               if (isset($SysPrefs->auto_create_branch) && $SysPrefs->auto_create_branch == 1)
+                       display_notification(_("A default Branch has been automatically created, please check default Branch values by using link below."));
+               
                $Ajax->activate('_page_body');
        }
 }
@@ -121,21 +151,21 @@ if (isset($_POST['delete']))
 
        // PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans'
 
-       if (key_in_foreign_table($selected_id, 'debtor_trans', 'debtor_no', true))
+       if (key_in_foreign_table($selected_id, 'debtor_trans', 'debtor_no'))
        {
                $cancel_delete = 1;
                display_error(_("This customer cannot be deleted because there are transactions that refer to it."));
        } 
        else 
        {
-               if (key_in_foreign_table($selected_id, 'sales_orders', 'debtor_no', true))
+               if (key_in_foreign_table($selected_id, 'sales_orders', 'debtor_no'))
                {
                        $cancel_delete = 1;
                        display_error(_("Cannot delete the customer record because orders have been created against it."));
                } 
                else 
                {
-                       if (key_in_foreign_table($selected_id, 'cust_branch', 'debtor_no', true))
+                       if (key_in_foreign_table($selected_id, 'cust_branch', 'debtor_no'))
                        {
                                $cancel_delete = 1;
                                display_error(_("Cannot delete this customer because there are branch records set up against it."));
@@ -158,20 +188,22 @@ if (isset($_POST['delete']))
 
 function customer_settings($selected_id) 
 {
-       global $SysPrefs, $path_to_root;
+       global $SysPrefs, $path_to_root, $page_nested;
        
        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());
+               if (list_updated('customer_id') || !isset($_POST['CustName'])) {
+                       $_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 
        {
@@ -205,7 +237,8 @@ function customer_settings($selected_id)
        text_row(_("GSTNo:"), 'tax_id', null, 40, 40);
 
 
-       if (!$selected_id || is_new_customer($selected_id)) 
+       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', $_POST['curr_code']);
        } 
@@ -218,7 +251,16 @@ function customer_settings($selected_id)
 
        if($selected_id)
                record_status_list_row(_("Customer status:"), 'inactive');
-
+       elseif (isset($SysPrefs->auto_create_branch) && $SysPrefs->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);
+               text_row(_("Bank Account Number:"), 'bank_account', null, 30, 60);
+               sales_persons_list_row( _("Sales Person:"), 'salesman', null);
+       }
        table_section(2);
 
        table_section_title(_("Sales"));
@@ -243,23 +285,32 @@ function customer_settings($selected_id)
                start_row();
                echo '<td class="label">'._('Customer branches').':</td>';
                hyperlink_params_td($path_to_root . "/sales/manage/customer_branches.php",
-                       '<b>'. (@$_REQUEST['popup'] ?  _("Select or &Add") : _("&Add or Edit ")).'</b>', 
-                       "debtor_no=".$selected_id.(@$_REQUEST['popup'] ? '&popup=1':''));
+                       '<b>'. ($page_nested ?  _("Select or &Add") : _("&Add or Edit ")).'</b>', 
+                       "debtor_no=".$selected_id.($page_nested ? '&popup=1':''));
                end_row();
        }
 
        textarea_row(_("General Notes:"), 'notes', null, 35, 5);
+       if (!$selected_id && isset($SysPrefs->auto_create_branch) && $SysPrefs->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);
 
        div_start('controls');
+       if (@$_REQUEST['popup']) hidden('popup', 1);
        if (!$selected_id)
        {
-               submit_center('submit', _("Add New Customer"), true, '', 'default');
+               submit_center('submit', _("Add New Customer"), true, '', false);
        } 
        else 
        {
                submit_center_first('submit', _("Update Customer"), 
-                 _('Update customer data'), @$_REQUEST['popup'] ? true : 'default');
+                 _('Update customer data'), $page_nested ? true : false);
                submit_return('select', $selected_id, _("Select this customer and return to document entry."));
                submit_center_last('delete', _("Delete Customer"), 
                  _('Delete customer data if have been never used'), true);
@@ -271,7 +322,7 @@ function customer_settings($selected_id)
 
 check_db_has_sales_types(_("There are no sales types defined. Please define at least one sales type before adding a customer."));
  
-start_form();
+start_form(true);
 
 if (db_has_customers()) 
 {
@@ -293,12 +344,16 @@ else
        hidden('customer_id');
 }
 
+//if (!$selected_id || list_updated('customer_id'))
 if (!$selected_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'), (user_check_access('SA_SALESTRANSVIEW') ? $selected_id : null)),
+               'orders' => array(_('Sales &Orders'), (user_check_access('SA_SALESTRANSVIEW') ? $selected_id : null)),
+               'attachments' => array(_('Attachments'), (user_check_access('SA_ATTACHDOCUMENT') ? $selected_id : null)),
        ));
        
        switch (get_post('_tabs_sel')) {
@@ -310,13 +365,23 @@ tabbed_content_start('tabs', array(
                        $contacts = new contacts('contacts', $selected_id, 'customer');
                        $contacts->show();
                        break;
+               case 'transactions':
+                       $_GET['customer_id'] = $selected_id;
+                       include_once($path_to_root."/sales/inquiry/customer_inquiry.php");
+                       break;
                case 'orders':
+                       $_GET['customer_id'] = $selected_id;
+                       include_once($path_to_root."/sales/inquiry/sales_orders_view.php");
+                       break;
+               case 'attachments':
+                       $_GET['trans_no'] = $selected_id;
+                       $_GET['type_no']= ST_CUSTOMER;
+                       $attachments = new attachments('attachment', $selected_id, 'customers');
+                       $attachments->show();
        };
 br();
 tabbed_content_end();
 
-hidden('popup', @$_REQUEST['popup']);
 end_form();
-end_page();
+end_page(@$_REQUEST['popup']);
 
-?>