-start_outer_table($table_style2, 5);
-
-table_section(1);
-
-$_POST['email'] = "";
-if ($selected_id != -1)
-{
- if ($Mode == 'Edit') {
-
- //editing an existing branch
- $sql = "SELECT * FROM ".TB_PREF."cust_branch
- WHERE branch_code=".db_escape($_POST['branch_code'])."
- AND debtor_no=".db_escape($_POST['customer_id']);
- $result = db_query($sql,"check failed");
- $myrow = db_fetch($result);
- 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"];
- $_POST['phone'] =$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 $SelectedBranch only do the else when a new record is being entered
- if(!$num_branches) {
- $sql = "SELECT name, address, email, debtor_ref
- FROM ".TB_PREF."debtors_master WHERE debtor_no = ".db_escape($_POST['customer_id']);
- $result = db_query($sql,"check failed");
- $myrow = db_fetch($result);
- $_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['email'] = $myrow['email'];
- }
- $_POST['branch_code'] = "";
- if (!isset($_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('selected_id', $selected_id);
-hidden('branch_code');
-hidden('popup', @$_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);
-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);
-
-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);
-
-yesno_list_row(_("Disable this Branch:"), 'disable_trans', null);
-
-table_section(2);
-
-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');
-
-gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account');
-
-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);
-
-end_outer_table(1);