$selected_id = $_GET['SelectedBranch'];
}
+$id = find_submit('Select');
+if ($id != -1)
+{
+ context_return(array('customer_id' => $_POST['customer_id'],
+ 'branch_id' => $id)); // return to sales document
+}
+
//-----------------------------------------------------------------------------------------------
-if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
+if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
{
//initialise no input errors assumed initially before we test
{
$input_error = 1;
display_error(_("The Branch name cannot be empty."));
+ set_focus('br_name');
}
if ($input_error != 1)
{
- if ($selected_id != -1)
+ if ($selected_id != -1)
{
/*SelectedBranch could also exist if submit had not been clicked this code would not run in this case cos submit is false of course see the delete code below*/
$sql="DELETE FROM ".TB_PREF."cust_branch WHERE branch_code='" . $_POST['branch_code']. "' AND debtor_no='" . $_POST['customer_id']. "'";
db_query($sql,"could not delete branch");
display_notification(_('Selected customer branch has been deleted'));
- $Mode = 'RESET';
}
} //end ifs to test if the branch can be deleted
+ $Mode = 'RESET';
}
if ($Mode == 'RESET' || get_post('_customer_id_update'))
$th = array(_("Name"), _("Contact"), _("Sales Person"), _("Area"),
_("Phone No"), _("Fax No"), _("E-mail"), _("Tax Group"), "", "");
+ if (count($_SESSION['Context'])) $th[] = '';
table_header($th);
while ($myrow = db_fetch($result))
label_cell($myrow["fax"]);
label_cell("<a href=mailto:" . $myrow["email"]. ">" . $myrow["email"]. "</a>");
label_cell($myrow["tax_group_name"]);
+ if (count($_SESSION['Context']))
+ edit_button_cell("Select".$myrow["branch_code"], _("Select"));
edit_button_cell("Edit".$myrow["branch_code"], _("Edit"));
edit_button_cell("Delete".$myrow["branch_code"], _("Delete"));
end_row();
{
$company_record = get_company_prefs();
- $_POST['sales_account'] = $company_record["default_sales_act"];
+ // We use the Item Sales Account as default!
+ // $_POST['sales_account'] = $company_record["default_sales_act"];
+ $_POST['sales_account'] = "";
$_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'];
shippers_list_row(_("Default Shipping Company:"), 'default_ship_via', null);
-tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null, 31, 30);
+tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
yesno_list_row(_("Disable this Branch:"), 'disable_trans', null);