-start_outer_table($table_style2, 5);
-
-table_section(1);
-
-if (!$new_supplier)
-{
- //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['phone'] = $myrow["phone"];
- $_POST['phone2'] = $myrow["phone2"];
- $_POST['fax'] = $myrow["fax"];
- $_POST['gst_no'] = $myrow["gst_no"];
- $_POST['email'] = $myrow["email"];
- $_POST['website'] = $myrow["website"];
- $_POST['contact'] = $myrow["contact"];
- $_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['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['sales_type'] = -1;
- $_POST['email'] = $_POST['phone'] = $_POST['phone2'] = $_POST['fax'] =
- $_POST['gst_no'] = $_POST['contact'] = $_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'] = $company_record["default_cogs_act"];
- $_POST['payment_discount_account'] = $company_record['pyt_discount_act'];
- $_POST['inactive'] = 0;
-}
-
-table_section_title(_("Name and Contact"));
-
-text_row(_("Supplier Name:"), 'supp_name', null, 42, 40);
-text_row(_("Supplier Short Name:"), 'supp_ref', null, 30, 30);
-text_row(_("Contact Person:"), 'contact', null, 42, 40);
-
-text_row(_("Phone Number:"), 'phone', null, 32, 30);
-text_row(_("Secondary Phone Number:"), 'phone2', null, 32, 30);
-text_row(_("Fax Number:"), 'fax', null, 32, 30);
-
-email_row(_("E-mail:"), 'email', null, 35, 55);
-link_row(_("Website:"), 'website', null, 35, 55);
-text_row(_("Our Customer No:"), 'supp_account_no', null, 42, 40);
-
-table_section_title(_("Addresses"));
-textarea_row(_("Mailing Address:"), 'address', null, 35, 5);
-textarea_row(_("Physical Address:"), 'supp_address', null, 35, 5);
-
-table_section(2);
-
-table_section_title(_("Purchasing"));
-text_row(_("GSTNo:"), 'gst_no', null, 42, 40);
-text_row(_("Bank Name/Account:"), 'bank_account', null, 42, 40);
-amount_row(_("Credit Limit:"), 'credit_limit', null);
-if (!$new_supplier)
-{
- 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);
-
-payment_terms_list_row(_("Payment Terms:"), 'payment_terms', null);
-
-table_section_title(_("Accounts"));
-
-gl_all_accounts_list_row(_("Accounts Payable Account:"), 'payable_account', $_POST['payable_account']);
-
-gl_all_accounts_list_row(_("Purchase Account:"), 'purchase_account', $_POST['purchase_account']);
-
-gl_all_accounts_list_row(_("Purchase Discount Account:"), 'payment_discount_account', $_POST['payment_discount_account']);
-
-$dim = get_company_pref('use_dimension');
-if ($dim >= 1)
-{
- table_section_title(_("Dimension"));
-
- dimensions_list_row(_("Dimension")." 1:", 'dimension_id', null, true, " ", false, 1);
- if ($dim > 1)
- dimensions_list_row(_("Dimension")." 2:", 'dimension2_id', null, true, " ", false, 2);
-}
-if ($dim < 1)
- hidden('dimension_id', 0);
-if ($dim < 2)
- hidden('dimension2_id', 0);
-table_section_title(_("General"));
-textarea_row(_("General Notes:"), 'notes', null, 35, 5);
-record_status_list_row(_("Supplier status:"), 'inactive');
-
-end_outer_table(1);
-
-div_start('controls');
-if (!$new_supplier)
-{
- submit_center_first('submit', _("Update Supplier"),
- _('Update supplier data'), @$_REQUEST['popup'] ? true : 'default');
- submit_return('select', get_post('supplier_id'), _("Select this supplier and return to document entry."));
- submit_center_last('delete', _("Delete Supplier"),
- _('Delete supplier data if have been never used'), true);
-}
-else
-{
- submit_center('submit', _("Add New Supplier Details"), true, '', 'default');
-}
-div_end();