X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fmanage%2Fcustomers.php;h=e51e4b48bc7bd9e51e5175694b2db20dfd48a4d2;hb=89e8ca2be9235215ac2e2bf5e58d7eedd2dda84d;hp=01d9fe505dbaa6c24df5edd67c32bd627bcbb344;hpb=5a7ef37131354aabdcf04c639a903e5876b743e4;p=fa-stable.git

diff --git a/sales/manage/customers.php b/sales/manage/customers.php
index 01d9fe50..e51e4b48 100644
--- a/sales/manage/customers.php
+++ b/sales/manage/customers.php
@@ -84,48 +84,23 @@ function handle_submit(&$selected_id)
 	if (!can_process())
 		return;
 		
-	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']);
 
-		update_record_status($_POST['customer_id'], $_POST['inactive'],
-			'debtors_master', 'debtor_no');
+	$_POST['customer_id'] = write_customer($_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'), input_num('pymt_discount'),
+			input_num('credit_limit'), $_POST['sales_type'], $_POST['notes'], @$_POST['inactive'], get_post('salesman'),
+			get_post('area'), get_post('tax_group_id'), get_post('location'), get_post('address'), get_post('ship_via'), 
+			get_post('notes'), get_post('bank_account'), get_post('address'), get_post('phone'), get_post('phone2'), get_post('fax'), get_post('email'));
 
+	if ($selected_id) 
+	{
 		$Ajax->activate('customer_id'); // in case of status change
 		display_notification(_("Customer has been updated."));
 	} 
 	else 
 	{ 	//it is a new customer
 
-		begin_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();
+		$selected_id = get_post('customer_id');
 
 		display_notification(_("A new customer has been added."));