X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fmanage%2Fcustomer_branches.php;h=374d2f57d74fc1512645f382fd976d5b2658b1b9;hb=0c760ea65c8c6f0a45ea8328abab53be649f2105;hp=537a589130bb089a88e047e376bf16547357b87e;hpb=7b295ebee702b5b957362997d26106e482253da5;p=fa-stable.git

diff --git a/sales/manage/customer_branches.php b/sales/manage/customer_branches.php
index 537a5891..374d2f57 100644
--- a/sales/manage/customer_branches.php
+++ b/sales/manage/customer_branches.php
@@ -81,7 +81,7 @@ if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
 				$_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');
 
@@ -93,7 +93,7 @@ if ($Mode=='ADD_ITEM' || $Mode=='UPDATE_ITEM')
 				$_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'], '', $_POST['br_post_address'], 
@@ -177,8 +177,7 @@ function branch_settings($selected_id) {
 	$_POST['email'] = "";
 	if ($selected_id != -1)
 	{
-	 	if ($Mode == 'Edit') {
-
+	 	if ($Mode == 'Edit' || !isset($_POST['br_name'])) {
 			//editing an existing branch
 			$myrow = get_cust_branch($_POST['customer_id'], $_POST['branch_code']);
 			set_focus('br_name');
@@ -205,6 +204,7 @@ function branch_settings($selected_id) {
 		    $_POST['payment_discount_account'] = $myrow['payment_discount_account'];
 			$_POST['group_no']  = $myrow["group_no"];
 			$_POST['notes']  = $myrow["notes"];
+			$_POST['bank_account']  = $myrow["bank_account"];
 
 		}
 	}
@@ -225,7 +225,7 @@ function branch_settings($selected_id) {
 
 			// 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'] = $company_record['default_prompt_payment_act'];
@@ -250,8 +250,9 @@ function branch_settings($selected_id) {
 	// 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);
 
@@ -344,6 +345,6 @@ tabbed_content_end();
 
 end_form();
 
-end_page();
+end_page(@$_REQUEST['popup']);
 
 ?>