$_POST['description'] = $myrow["description"];
$_POST['order_no'] = $myrow["order_no"];
$_POST['debtor_no'] = $myrow["debtor_no"];
$_POST['group_no'] = $myrow["group_no"];
$_POST['days'] = $myrow["days"];
$_POST['monthly'] = $myrow["monthly"];
$_POST['begin'] = sql2date($myrow["begin"]);
$_POST['end'] = sql2date($myrow["end"]);
$_POST['last_sent'] = $myrow['last_sent'] == "0000-00-00" ? "" : sql2date($myrow["last_sent"]);
}
hidden("selected_id", $selected_id);
}
text_row_ex(_("Description:"), 'description', 50);
templates_list_row(_("Template:"), 'order_no');
customer_list_row(_("Customer:"), 'debtor_no', null, " ", true);
if ($_POST['debtor_no'] > 0) {
customer_branches_list_row(_("Branch:"), $_POST['debtor_no'], 'group_no', null, false);
} else {
sales_groups_list_row(_("Sales Group:"), 'group_no', null, " ");
}
small_amount_row(_("Days:"), 'days', 0, null, null, 0);
small_amount_row(_("Monthly:"), 'monthly', 0, null, null, 0);
date_row(_("Begin:"), 'begin');
date_row(_("End:"), 'end', null, null, 0, 0, 5);
if ($selected_id != -1 && $_POST['last_sent'] != "") {
date_row(_("Last Created"), 'last_sent');
}
end_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
end_form();
end_page();
function branch_settings($selected_id)
{
global $Mode, $num_branches;
start_outer_table(TABLESTYLE2);
table_section(1);
$_POST['email'] = "";
if ($selected_id != -1) {
if ($Mode == 'Edit' || !isset($_POST['br_name'])) {
//editing an existing branch
$myrow = get_cust_branch($_POST['customer_id'], $_POST['branch_code']);
set_focus('br_name');
$_POST['branch_code'] = $myrow["branch_code"];
$_POST['br_name'] = $myrow["br_name"];
$_POST['br_ref'] = $myrow["branch_ref"];
$_POST['br_address'] = $myrow["br_address"];
$_POST['br_post_address'] = $myrow["br_post_address"];
// $_POST['contact_name'] = $myrow["contact_name"];
$_POST['salesman'] = $myrow["salesman"];
$_POST['area'] = $myrow["area"];
// $_POST['rep_lang'] =$myrow["rep_lang"];
// $_POST['phone'] =$myrow["phone"];
// $_POST['phone2'] =$myrow["phone2"];
// $_POST['fax'] =$myrow["fax"];
// $_POST['email'] =$myrow["email"];
$_POST['tax_group_id'] = $myrow["tax_group_id"];
$_POST['disable_trans'] = $myrow['disable_trans'];
$_POST['default_location'] = $myrow["default_location"];
$_POST['default_ship_via'] = $myrow['default_ship_via'];
$_POST['sales_account'] = $myrow["sales_account"];
$_POST['sales_discount_account'] = $myrow['sales_discount_account'];
$_POST['receivables_account'] = $myrow['receivables_account'];
$_POST['payment_discount_account'] = $myrow['payment_discount_account'];
$_POST['group_no'] = $myrow["group_no"];
$_POST['notes'] = $myrow["notes"];
}
} elseif ($Mode != 'ADD_ITEM') {
//end of if $SelectedBranch only do the else when a new record is being entered
$myrow = get_default_info_for_branch($_POST['customer_id']);
// $_POST['rep_lang'] = $myrow['rep_lang'];
if (!$num_branches) {
$_POST['br_name'] = $myrow["name"];
$_POST['br_ref'] = $myrow["debtor_ref"];
$_POST['contact_name'] = _('Main Branch');
$_POST['br_address'] = $_POST['br_post_address'] = $myrow["address"];
}
$_POST['branch_code'] = "";
if (!isset($_POST['sales_account']) || !isset($_POST['sales_discount_account'])) {
$company_record = get_company_prefs();
// We use the Item Sales Account as default!
// $_POST['sales_account'] = $company_record["default_sales_act"];
$_POST['sales_account'] = $_POST['notes'] = '';
$_POST['sales_discount_account'] = $company_record['default_sales_discount_act'];
$_POST['receivables_account'] = $company_record['debtors_act'];
$_POST['payment_discount_account'] = $company_record['default_prompt_payment_act'];
}
}
hidden('popup', @$_REQUEST['popup']);
table_section_title(_("Name and Contact"));
text_row(_("Branch Name:"), 'br_name', null, 35, 40);
text_row(_("Branch Short Name:"), 'br_ref', null, 30, 30);
table_section_title(_("Sales"));
sales_persons_list_row(_("Sales Person:"), 'salesman', null);
sales_areas_list_row(_("Sales Area:"), 'area', null);
sales_groups_list_row(_("Sales Group:"), 'group_no', null, true);
locations_list_row(_("Default Inventory Location:"), 'default_location', null);
shippers_list_row(_("Default Shipping Company:"), 'default_ship_via', null);
tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
table_section_title(_("GL Accounts"));
// 2006-06-14. Changed gl_al_accounts_list to have an optional all_option 'Use Item Sales Accounts'
gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', null, false, false, true);
gl_all_accounts_list_row(_("Sales Discount Account:"), 'sales_discount_account');
gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account', null, true);
gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account');
table_section(2);
if ($selected_id == -1) {
table_section_title(_("General contact data"));
text_row(_("Contact Person:"), 'contact_name', null, 35, 40);
text_row(_("Phone Number:"), 'phone', null, 32, 30);
text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
text_row(_("Fax Number:"), 'fax', null, 32, 30);
email_row(_("E-mail:"), 'email', null, 35, 55);
languages_list_row(_("Document Language:"), 'rep_lang', null, _("Customer default"));
}
table_section_title(_("Addresses"));
textarea_row(_("Mailing Address:"), 'br_post_address', null, 35, 4);
textarea_row(_("Billing Address:"), 'br_address', null, 35, 4);
textarea_row(_("General Notes:"), 'notes', null, 35, 4);
if ($selected_id != -1) {
yesno_list_row(_("Disable this Branch:"), 'disable_trans', null);
}
end_outer_table(1);
submit_add_or_update_center($selected_id == -1, '', 'both');
}
