.
***********************************************************************/
$page_security = 'SA_CRSTATUS';
$path_to_root = "../..";
include($path_to_root . "/includes/session.inc");
page(_($help_context = "Credit Status"));
include($path_to_root . "/sales/includes/db/credit_status_db.inc");
include($path_to_root . "/includes/ui.inc");
simple_page_mode(true);
//-----------------------------------------------------------------------------------
function can_process()
{
if (strlen($_POST['reason_description']) == 0)
{
display_error(_("The credit status description cannot be empty."));
set_focus('reason_description');
return false;
}
return true;
}
//-----------------------------------------------------------------------------------
if ($Mode=='ADD_ITEM' && can_process())
{
add_credit_status($_POST['reason_description'], $_POST['DisallowInvoices']);
display_notification(_('New credit status has been added'));
$Mode = 'RESET';
}
//-----------------------------------------------------------------------------------
if ($Mode=='UPDATE_ITEM' && can_process())
{
display_notification(_('Selected credit status has been updated'));
update_credit_status($selected_id, $_POST['reason_description'], $_POST['DisallowInvoices']);
$Mode = 'RESET';
}
//-----------------------------------------------------------------------------------
function can_delete($selected_id)
{
if (key_in_foreign_table($selected_id, 'debtors_master', 'credit_status'))
{
display_error(_("Cannot delete this credit status because customer accounts have been created referring to it."));
return false;
}
return true;
}
//-----------------------------------------------------------------------------------
if ($Mode == 'Delete')
{
if (can_delete($selected_id))
{
delete_credit_status($selected_id);
display_notification(_('Selected credit status has been deleted'));
}
$Mode = 'RESET';
}
if ($Mode == 'RESET')
{
$selected_id = -1;
$sav = get_post('show_inactive');
unset($_POST);
$_POST['show_inactive'] = $sav;
}
//-----------------------------------------------------------------------------------
$result = get_all_credit_status(check_value('show_inactive'));
start_form();
start_table(TABLESTYLE, "width=40%");
$th = array(_("Description"), _("Dissallow Invoices"),'','');
inactive_control_column($th);
table_header($th);
$k = 0;
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
if ($myrow["dissallow_invoices"] == 0)
{
$disallow_text = _("Invoice OK");
}
else
{
$disallow_text = "" . _("NO INVOICING") . "";
}
label_cell($myrow["reason_description"]);
label_cell($disallow_text);
inactive_control_cell($myrow["id"], $myrow["inactive"], 'credit_status', 'id');
edit_button_cell("Edit".$myrow['id'], _("Edit"));
delete_button_cell("Delete".$myrow['id'], _("Delete"));
end_row();
}
inactive_control_row($th);
end_table();
echo '
';
//-----------------------------------------------------------------------------------
start_table(TABLESTYLE2);
if ($selected_id != -1)
{
if ($Mode == 'Edit') {
//editing an existing status code
$myrow = get_credit_status($selected_id);
$_POST['reason_description'] = $myrow["reason_description"];
$_POST['DisallowInvoices'] = $myrow["dissallow_invoices"];
}
hidden('selected_id', $selected_id);
}
text_row_ex(_("Description:"), 'reason_description', 50);
yesno_list_row(_("Dissallow invoicing ?"), 'DisallowInvoices', null);
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
//------------------------------------------------------------------------------------
end_page();