<?php
-
-$page_security = 3;
-$path_to_root="../..";
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_CUSTOMER';
+$path_to_root = "../..";
+
+include_once($path_to_root . "/includes/db_pager.inc");
include_once($path_to_root . "/includes/session.inc");
-page(_("Customers"));
+$js = "";
+if ($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']))
+{
+ $_POST['customer_id'] = $_GET['debtor_no'];
+}
-$new_customer = (!isset($_POST['customer_id']) || $_POST['customer_id'] == "");
+$selected_id = get_post('customer_id','');
//--------------------------------------------------------------------------------------------
function can_process()
if (strlen($_POST['CustName']) == 0)
{
display_error(_("The customer name cannot be empty."));
+ set_focus('CustName');
+ return false;
+ }
+
+ if (strlen($_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))
{
display_error(_("The credit limit must be numeric and not less than zero."));
+ set_focus('credit_limit');
return false;
}
if (!check_num('pymt_discount', 0, 100))
{
display_error(_("The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."));
+ set_focus('pymt_discount');
return false;
}
if (!check_num('discount', 0, 100))
{
display_error(_("The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."));
+ set_focus('discount');
return false;
}
//--------------------------------------------------------------------------------------------
-function handle_submit()
+function handle_submit(&$selected_id)
{
- global $path_to_root, $new_customer, $Ajax;
+ global $path_to_root, $Ajax, $SysPrefs;
if (!can_process())
return;
- if ($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']);
- $sql = "UPDATE ".TB_PREF."debtors_master SET name=" . db_escape($_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");
+ update_record_status($_POST['customer_id'], $_POST['inactive'],
+ 'debtors_master', 'debtor_no');
+
+ $Ajax->activate('customer_id'); // in case of status change
display_notification(_("Customer has been updated."));
}
else
{ //it is a new customer
begin_transaction();
-
- $sql = "INSERT INTO ".TB_PREF."debtors_master (name, address, tax_id, email, dimension_id, dimension2_id,
- curr_code, credit_status, payment_terms, discount, pymt_discount,credit_limit,
- sales_type) VALUES (".db_escape($_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();
- $new_customer = false;
- commit_transaction();
+ add_customer($_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']);
+
+ $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."));
+
$Ajax->activate('_page_body');
}
}
-
//--------------------------------------------------------------------------------------------
if (isset($_POST['submit']))
{
-
- handle_submit();
+ 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'))
{
$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'))
{
$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'))
{
$cancel_delete = 1;
display_error(_("Cannot delete this customer because there are branch records set up against it."));
if ($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 = '';
$Ajax->activate('_page_body');
} //end if Delete Customer
}
+function customer_settings($selected_id)
+{
+ global $SysPrefs, $path_to_root, $page_nested;
+
+ if (!$selected_id)
+ {
+ 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
+ {
+ $myrow = get_customer($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"];
+ }
-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_outer_table(TABLESTYLE2);
+ table_section(1);
+ table_section_title(_("Name and Address"));
-if (db_has_customers())
-{
- start_table("class = 'tablestyle_noborder'");
- customer_list_row(_("Select a customer: "), 'customer_id', null,
- _('New customer'), true);
- end_table();
-}
-else
-{
- hidden('customer_id');
-}
+ text_row(_("Customer Name:"), 'CustName', $_POST['CustName'], 40, 80);
+ text_row(_("Customer Short Name:"), 'cust_ref', null, 30, 30);
+ textarea_row(_("Address:"), 'address', $_POST['address'], 35, 5);
-start_table($table_style2, 7, 6);
-echo "<tr valign=top><td>"; // outer table
+ text_row(_("GSTNo:"), 'tax_id', null, 40, 40);
-start_table("class='tablestyle_noborder'");
+ 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']);
+ }
+ else
+ {
+ label_row(_("Customer's Currency:"), $_POST['curr_code']);
+ hidden('curr_code', $_POST['curr_code']);
+ }
+ sales_types_list_row(_("Sales Type/Price List:"), 'sales_type', $_POST['sales_type']);
-if ($new_customer)
-{
- $_POST['CustName'] = $_POST['address'] = $_POST['tax_id'] = '';
- $_POST['dimension_id'] = 0;
- $_POST['dimension2_id'] = 0;
- $_POST['sales_type'] = -1;
- $_POST['email'] = '';
- $_POST['curr_code'] = get_company_currency();
- $_POST['credit_status'] = -1;
- $_POST['payment_terms'] = '';
- $_POST['discount'] = $_POST['pymt_discount'] = percent_format(0);
- $_POST['credit_limit'] = price_format(sys_prefs::default_credit_limit());
-}
-else
-{
+ if($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"));
+
+ percent_row(_("Discount Percent:"), 'discount', $_POST['discount']);
+ percent_row(_("Prompt Payment Discount Percent:"), 'pymt_discount', $_POST['pymt_discount']);
+ amount_row(_("Credit Limit:"), 'credit_limit', $_POST['credit_limit']);
+
+ payment_terms_list_row(_("Payment Terms:"), 'payment_terms', $_POST['payment_terms']);
+ credit_status_list_row(_("Credit Status:"), 'credit_status', $_POST['credit_status']);
+ $dim = get_company_pref('use_dimension');
+ if ($dim >= 1)
+ dimensions_list_row(_("Dimension")." 1:", 'dimension_id', $_POST['dimension_id'], true, " ", false, 1);
+ if ($dim > 1)
+ dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', $_POST['dimension2_id'], true, " ", false, 2);
+ if ($dim < 1)
+ hidden('dimension_id', 0);
+ if ($dim < 2)
+ hidden('dimension2_id', 0);
+
+ if ($selected_id) {
+ start_row();
+ echo '<td class="label">'._('Customer branches').':</td>';
+ hyperlink_params_td($path_to_root . "/sales/manage/customer_branches.php",
+ '<b>'. ($page_nested ? _("Select or &Add") : _("&Add or Edit ")).'</b>',
+ "debtor_no=".$selected_id.($page_nested ? '&popup=1':''));
+ end_row();
+ }
- $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no = '" . $_POST['customer_id'] . "'";
- $result = db_query($sql,"check failed");
-
- $myrow = db_fetch($result);
-
- $_POST['CustName'] = $myrow["name"];
- $_POST['address'] = $myrow["address"];
- $_POST['tax_id'] = $myrow["tax_id"];
- $_POST['email'] = $myrow["email"];
- $_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"]);
-}
+ 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);
-text_row(_("Customer Name:"), 'CustName', $_POST['CustName'], 40, 40);
-textarea_row(_("Address:"), 'address', $_POST['address'], 35, 5);
+ div_start('controls');
+ if (@$_REQUEST['popup']) hidden('popup', 1);
+ if (!$selected_id)
+ {
+ submit_center('submit', _("Add New Customer"), true, '', false);
+ }
+ else
+ {
+ submit_center_first('submit', _("Update Customer"),
+ _('Update customer data'), $page_nested ? true : false);
+ submit_return('select', $selected_id, _("Select this customer and return to document entry."));
+ submit_center_last('delete', _("Delete Customer"),
+ _('Delete customer data if have been never used'), true);
+ }
+ div_end();
+}
-text_row(_("Email:"), 'email', null, 40, 40);
-text_row(_("GSTNo:"), 'tax_id', null, 40, 40);
+//--------------------------------------------------------------------------------------------
+check_db_has_sales_types(_("There are no sales types defined. Please define at least one sales type before adding a customer."));
+
+start_form(true);
-// Sherifoz 23.09.03 currency can't be changed if editing
-if ($new_customer)
-{
- currencies_list_row(_("Customer's Currency:"), 'curr_code', $_POST['curr_code']);
-}
-else
+if (db_has_customers())
{
- label_row(_("Customer's Currency:"), $_POST['curr_code']);
- hidden('curr_code', $_POST['curr_code']);
-}
-end_table();
-
-echo "</td><td class='tableseparator'>"; // outer table
-
-start_table("class='tablestyle_noborder'");
-
-sales_types_list_row(_("Sales Type/Price List:"), 'sales_type', $_POST['sales_type']);
-$dim = get_company_pref('use_dimension');
-if ($dim >= 1)
- dimensions_list_row(_("Dimension")." 1:", 'dimension_id', $_POST['dimension_id'], true, " ", false, 1);
-if ($dim > 1)
- dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', $_POST['dimension2_id'], true, " ", false, 2);
-if ($dim < 1)
- hidden('dimension_id', 0);
-if ($dim < 2)
- hidden('dimension2_id', 0);
-
-percent_row(_("Discount Percent:"), 'discount', $_POST['discount']);
-percent_row(_("Prompt Payment Discount Percent:"), 'pymt_discount', $_POST['pymt_discount']);
-amount_row(_("Credit Limit:"), 'credit_limit', $_POST['credit_limit']);
-
-payment_terms_list_row(_("Payment Terms:"), 'payment_terms', $_POST['payment_terms']);
-credit_status_list_row(_("Credit Status:"), 'credit_status', $_POST['credit_status']);
-if (!$new_customer) {
-start_row();
- echo '<td>'._('Customer branches').':</td>';
- hyperlink_params_td($path_to_root . "/sales/manage/customer_branches.php",'<b>'. _("Add or Edit").'</b>', "debtor_no=".$_POST['customer_id']);
-end_row();
-}
-end_table();
+ start_table(TABLESTYLE_NOBORDER);
+ start_row();
+ customer_list_cells(_("Select a customer: "), 'customer_id', null,
+ _('New customer'), true, check_value('show_inactive'));
+ check_cells(_("Show inactive:"), 'show_inactive', null, true);
+ end_row();
+ end_table();
-end_table(1); // outer table
-div_start('controls');
-if ($new_customer)
-{
- submit_center('submit', _("Add New Customer"), true, '', true);
+ if (get_post('_show_inactive_update')) {
+ $Ajax->activate('customer_id');
+ set_focus('customer_id');
+ }
}
else
{
- submit_center_first('submit', _("Update Customer"),
- _('Update customer data'), true);
- submit_center_last('delete', _("Delete Customer"),
- _('Delete customer data if have been never used'), true);
+ hidden('customer_id');
}
-div_end();
+
+//if (!$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') ? $selected_id : null)),
+ ));
+
+ switch (get_post('_tabs_sel')) {
+ default:
+ case 'settings':
+ customer_settings($selected_id);
+ break;
+ case 'contacts':
+ $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');
+ $attachments->show();
+ };
+br();
+tabbed_content_end();
+
end_form();
-end_page();
+end_page(@$_REQUEST['popup']);
-?>
projects / fa-stable.git / blobdiff