contact=".db_escape($_POST['contact']) . ",
supp_account_no=".db_escape($_POST['supp_account_no']) . ",
bank_account=".db_escape($_POST['bank_account']) . ",
- credit_limit=".db_escape($_POST['credit_limit']) . ",
+ credit_limit=".input_num('credit_limit', 0) . ",
dimension_id=".db_escape($_POST['dimension_id']) . ",
dimension2_id=".db_escape($_POST['dimension2_id']) . ",
curr_code=".db_escape($_POST['curr_code']).",
tax_group_id=".db_escape($_POST['tax_group_id']) . " WHERE supplier_id = '" . $_POST['supplier_id'] . "'";
db_query($sql,"The supplier could not be updated");
+ update_record_status($_POST['supplier_id'], $_POST['inactive'],
+ 'suppliers', 'supplier_id');
+
+ $Ajax->activate('supplier_id'); // in case of status change
display_notification(_("Supplier has been updated."));
}
else
{
start_table("", 3);
// start_table("class = 'tablestyle_noborder'");
- supplier_list_row(_("Select a supplier: "), 'supplier_id', null,
- _('New supplier'), true);
+ start_row();
+ supplier_list_cells(_("Select a supplier: "), 'supplier_id', null,
+ _('New supplier'), true, check_value('show_inactive'));
+ check_cells(_("Show inactive:"), 'show_inactive', null, true);
+ end_row();
end_table();
+ if (get_post('_show_inactive_update')) {
+ $Ajax->activate('supplier_id');
+ set_focus('supplier_id');
+ }
}
else
{
$_POST['dimension2_id'] = $myrow["dimension2_id"];
$_POST['curr_code'] = $myrow["curr_code"];
$_POST['payment_terms'] = $myrow["payment_terms"];
- $_POST['credit_limit'] = $myrow["credit_limit"];
+ $_POST['credit_limit'] = price_format($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['sales_type'] = -1;
$_POST['email'] = $_POST['phone'] = $_POST['fax'] = $_POST['gst_no'] = $_POST['contact'] = $_POST['bank_account'] = '';
$_POST['payment_terms'] = '';
- $_POST['credit_limit'] = "";
+ $_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'];
+ $_POST['inactive'] = 0;
}
table_section_title(_("Name and Contact"));
email_row(_("E-mail:"), 'email', null, 35, 55);
link_row(_("Website:"), 'website', null, 35, 55);
-text_row(_("Supplier Account No.:"), 'supp_account_no', null, 42, 40);
+text_row(_("Our Customer No:"), 'supp_account_no', null, 42, 40);
table_section_title(_("Addresses"));
textarea_row(_("Mailing Address:"), 'address', null, 35, 5);
hidden('dimension2_id', 0);
table_section_title(_("General"));
textarea_row(_("General Notes:"), 'notes', null, 35, 5);
+record_status_list_row(_("Supplier status:"), 'inactive');
end_outer_table(1);
if (!$new_supplier)
{
submit_center_first('submit', _("Update Supplier"),
- _('Update supplier data'), true);
- submit_return('select', _("Return"), _("Select this supplier and return to document entry."), true);
+ _('Update supplier data'), 'default');
+ submit_return('select', _("Return"), _("Select this supplier and return to document entry."), 'cancel');
submit_center_last('delete', _("Delete Supplier"),
_('Delete supplier data if have been never used'), true);
}
else
{
- submit_center('submit', _("Add New Supplier Details"), true, '', true);
+ submit_center('submit', _("Add New Supplier Details"), true, '', 'default');
}
div_end();
end_form();