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."));