MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 3;
-$path_to_root="../..";
+$page_security = 'SA_CUSTOMER';
+$path_to_root = "../..";
include_once($path_to_root . "/includes/session.inc");
-page(_("Customers"), @$_REQUEST['popup']);
+page(_($help_context = "Customers"), @$_REQUEST['popup']);
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/banking.inc");
set_focus('CustName');
return false;
}
+
+ if (strlen($_POST['cust_ref']) == 0)
+ {
+ display_error(_("The customer short name cannot be empty."));
+ set_focus('cust_ref');
+ return false;
+ }
if (!check_num('credit_limit', 0))
{
if ($new_customer == false)
{
-
- $sql = "UPDATE ".TB_PREF."debtors_master SET name=" . db_escape($_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_customer($_POST['customer_id'], $_POST['CustName'], $_POST['cust_ref'], $_POST['address'],
+ $_POST['tax_id'], $_POST['curr_code'], $_POST['email'], $_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'], $_POST['rep_lang']);
update_record_status($_POST['customer_id'], $_POST['inactive'],
'debtors_master', 'debtor_no');
{ //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");
+ add_customer($_POST['CustName'], $_POST['cust_ref'], $_POST['address'],
+ $_POST['tax_id'], $_POST['curr_code'], $_POST['email'], $_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'], $_POST['rep_lang']);
$_POST['customer_id'] = db_insert_id();
$new_customer = false;
// PREVENT DELETES IF DEPENDENT RECORDS IN 'debtor_trans'
$sel_id = db_escape($_POST['customer_id']);
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."debtor_trans WHERE debtor_no=$sel_id";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+
+ if (key_in_foreign_table($sel_id, 'debtor_trans', 'debtor_no', true))
{
$cancel_delete = 1;
display_error(_("This customer cannot be deleted because there are transactions that refer to it."));
}
else
{
- $sql= "SELECT COUNT(*) FROM ".TB_PREF."sales_orders WHERE debtor_no=$sel_id";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($sel_id, 'sales_orders', 'debtor_no', true))
{
$cancel_delete = 1;
display_error(_("Cannot delete the customer record because orders have been created against it."));
}
else
{
- $sql = "SELECT COUNT(*) FROM ".TB_PREF."cust_branch WHERE debtor_no=$sel_id";
- $result = db_query($sql,"check failed");
- $myrow = db_fetch_row($result);
- if ($myrow[0] > 0)
+ if (key_in_foreign_table($sel_id, 'cust_branch', 'debtor_no', true))
{
$cancel_delete = 1;
display_error(_("Cannot delete this customer because there are branch records set up against it."));
if ($cancel_delete == 0)
{ //ie not cancelled the delete as a result of above tests
- $sql = "DELETE FROM ".TB_PREF."debtors_master WHERE debtor_no=$sel_id";
- db_query($sql,"cannot delete customer");
+
+ delete_customer($sel_id, true);
display_notification(_("Selected customer has been deleted."));
unset($_POST['customer_id']);
if (db_has_customers())
{
- start_table("class = 'tablestyle_noborder'");
+ start_table(TABLESTYLE_NOBORDER);
start_row();
customer_list_cells(_("Select a customer: "), 'customer_id', null,
_('New customer'), true, check_value('show_inactive'));
if ($new_customer)
{
- $_POST['CustName'] = $_POST['address'] = $_POST['tax_id'] = '';
+ $_POST['CustName'] = $_POST['cust_ref'] = $_POST['address'] = $_POST['tax_id'] = '';
$_POST['dimension_id'] = 0;
$_POST['dimension2_id'] = 0;
$_POST['sales_type'] = -1;
+ $_POST['rep_lang'] = '';
$_POST['email'] = '';
$_POST['curr_code'] = get_company_currency();
$_POST['credit_status'] = -1;
- $_POST['payment_terms'] = '';
+ $_POST['payment_terms'] = $_POST['notes'] = '';
+
$_POST['discount'] = $_POST['pymt_discount'] = percent_format(0);
- $_POST['credit_limit'] = price_format(sys_prefs::default_credit_limit());
+ $_POST['credit_limit'] = price_format($SysPrefs->default_credit_limit());
$_POST['inactive'] = 0;
}
else
{
-
- $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_no = ".db_escape($_POST['customer_id']);
- $result = db_query($sql,"check failed");
-
- $myrow = db_fetch($result);
+ $myrow = get_customer($_POST['customer_id']);
$_POST['CustName'] = $myrow["name"];
+ $_POST['cust_ref'] = $myrow["debtor_ref"];
$_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['rep_lang'] = $myrow["rep_lang"];
$_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'] = $myrow["inactive"];
}
-start_outer_table($table_style2, 5);
+start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Name and Address"));
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);
email_row(_("E-mail:"), 'email', null, 40, 40);
hidden('curr_code', $_POST['curr_code']);
}
sales_types_list_row(_("Sales Type/Price List:"), 'sales_type', $_POST['sales_type']);
+languages_list_row( _("Document Language:"), 'rep_lang', $_POST['rep_lang'], _('System default'));
table_section(2);
}
+textarea_row(_("General Notes:"), 'notes', null, 35, 5);
record_status_list_row(_("Customer status:"), 'inactive');
end_outer_table(1);
else
{
submit_center_first('submit', _("Update Customer"),
- _('Update customer data'), true);
+ _('Update customer data'), @$_REQUEST['popup'] ? true : 'default');
submit_return('select', get_post('customer_id'), _("Select this customer and return to document entry."));
submit_center_last('delete', _("Delete Customer"),
_('Delete customer data if have been never used'), true);
projects / fa-stable.git / blobdiff