+ if ($supplier_id)
+ {
+ //SupplierID exists - either passed when calling the form or from the form itself
+ $myrow = get_supplier($_POST['supplier_id']);
+
+ $_POST['supp_name'] = $myrow["supp_name"];
+ $_POST['supp_ref'] = $myrow["supp_ref"];
+ $_POST['address'] = $myrow["address"];
+ $_POST['supp_address'] = $myrow["supp_address"];
+
+ $_POST['gst_no'] = $myrow["gst_no"];
+ $_POST['website'] = $myrow["website"];
+ $_POST['supp_account_no'] = $myrow["supp_account_no"];
+ $_POST['bank_account'] = $myrow["bank_account"];
+ $_POST['dimension_id'] = $myrow["dimension_id"];
+ $_POST['dimension2_id'] = $myrow["dimension2_id"];
+ $_POST['curr_code'] = $myrow["curr_code"];
+ $_POST['payment_terms'] = $myrow["payment_terms"];
+ $_POST['credit_limit'] = price_format($myrow["credit_limit"]);
+ $_POST['tax_group_id'] = $myrow["tax_group_id"];
+ $_POST['tax_included'] = $myrow["tax_included"];
+ $_POST['payable_account'] = $myrow["payable_account"];
+ $_POST['purchase_account'] = $myrow["purchase_account"];
+ $_POST['payment_discount_account'] = $myrow["payment_discount_account"];
+ $_POST['notes'] = $myrow["notes"];
+ $_POST['inactive'] = $myrow["inactive"];
+ }
+ else
+ {
+ $_POST['supp_name'] = $_POST['supp_ref'] = $_POST['address'] = $_POST['supp_address'] =
+ $_POST['tax_group_id'] = $_POST['website'] = $_POST['supp_account_no'] = $_POST['notes'] = '';
+ $_POST['dimension_id'] = 0;
+ $_POST['dimension2_id'] = 0;
+ $_POST['tax_included'] = 0;
+ $_POST['sales_type'] = -1;
+ $_POST['gst_no'] = $_POST['bank_account'] = '';
+ $_POST['payment_terms'] = '';
+ $_POST['credit_limit'] = price_format(0);
+
+ $company_record = get_company_prefs();
+ $_POST['curr_code'] = $company_record["curr_default"];
+ $_POST['payable_account'] = $company_record["creditors_act"];
+ $_POST['purchase_account'] = ''; // default/item's cogs account
+ $_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
+ }
+
+ table_section_title(_("Basic Data"));
+
+ text_row(_("Supplier Name:"), 'supp_name', null, 42, 40);
+ text_row(_("Supplier Short Name:"), 'supp_ref', null, 30, 30);
+
+ text_row(_("GSTNo:"), 'gst_no', null, 42, 40);
+ link_row(_("Website:"), 'website', null, 35, 55);
+ if ($supplier_id && !is_new_supplier($supplier_id) && (key_in_foreign_table($_POST['supplier_id'], 'supp_trans', 'supplier_id') ||
+ key_in_foreign_table($_POST['supplier_id'], 'purch_orders', 'supplier_id')))
+ {
+ label_row(_("Supplier's Currency:"), $_POST['curr_code']);
+ hidden('curr_code', $_POST['curr_code']);
+ }
+ else
+ {
+ currencies_list_row(_("Supplier's Currency:"), 'curr_code', null);
+ }
+ tax_groups_list_row(_("Tax Group:"), 'tax_group_id', null);
+ text_row(_("Our Customer No:"), 'supp_account_no', null, 42, 40);
+
+ table_section_title(_("Purchasing"));
+ text_row(_("Bank Name/Account:"), 'bank_account', null, 42, 40);
+ amount_row(_("Credit Limit:"), 'credit_limit', null);
+ payment_terms_list_row(_("Payment Terms:"), 'payment_terms', null);
+ //
+ // tax_included option from supplier record is used directly in update_average_cost() function,
+ // therefore we can't edit the option after any transaction was done for the supplier.
+ //
+ if (is_new_supplier($supplier_id))
+ check_row(_("Prices contain tax included:"), 'tax_included');
+ else {
+ hidden('tax_included');
+ label_row(_("Prices contain tax included:"), $_POST['tax_included'] ? _('Yes') : _('No'));
+ }