$_POST['br_address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], $_POST['sales_account'],
$_POST['sales_discount_account'], $_POST['receivables_account'], $_POST['payment_discount_account'],
$_POST['default_location'], $_POST['br_post_address'], $_POST['disable_trans'], $_POST['group_no'],
- $_POST['default_ship_via'], $_POST['notes']);
+ $_POST['default_ship_via'], $_POST['notes'], $_POST['bank_account']);
// update_record_status($_POST['supplier_id'], $_POST['inactive'],
// 'cust_branch', 'branch_code');
$_POST['br_address'], $_POST['salesman'], $_POST['area'], $_POST['tax_group_id'], $_POST['sales_account'],
$_POST['sales_discount_account'], $_POST['receivables_account'], $_POST['payment_discount_account'],
$_POST['default_location'], $_POST['br_post_address'], 0, $_POST['group_no'],
- $_POST['default_ship_via'], $_POST['notes']);
+ $_POST['default_ship_via'], $_POST['notes'], $_POST['bank_account']);
$selected_id = db_insert_id();
add_crm_person($_POST['contact_name'], $_POST['contact_name'], '', $_POST['br_post_address'],
$_POST['payment_discount_account'] = $myrow['payment_discount_account'];
$_POST['group_no'] = $myrow["group_no"];
$_POST['notes'] = $myrow["notes"];
+ $_POST['bank_account'] = $myrow["bank_account"];
}
}
// We use the Item Sales Account as default!
// $_POST['sales_account'] = $company_record["default_sales_act"];
- $_POST['sales_account'] = $_POST['notes'] = '';
+ $_POST['sales_account'] = $_POST['notes'] = $_POST['bank_account'] = '';
$_POST['sales_discount_account'] = $company_record['default_sales_discount_act'];
$_POST['receivables_account'] = $company_record['debtors_act'];
$_POST['payment_discount_account'] = $company_record['default_prompt_payment_act'];
// 2006-06-14. Changed gl_al_accounts_list to have an optional all_option 'Use Item Sales Accounts'
gl_all_accounts_list_row(_("Sales Account:"), 'sales_account', null, false, false, true);
gl_all_accounts_list_row(_("Sales Discount Account:"), 'sales_discount_account');
- gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account');
+ gl_all_accounts_list_row(_("Accounts Receivable Account:"), 'receivables_account', null, true);
gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'payment_discount_account');
+ text_row(_("Bank Account Number:"), 'bank_account', null, 30, 60);
table_section(2);
end_form();
-end_page();
+end_page(@$_REQUEST['popup']);
?>