-// ------------------------------------------------------------------------------
-
-function get_supplier_details_to_order(&$order, $supplier_id)
-{
- $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included, supp.tax_algorithm,
- supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
- * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
- terms.terms, terms.days_before_due, terms.day_in_following_month
- FROM ".TB_PREF."suppliers supp
- LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id
- LEFT JOIN ".TB_PREF."payment_terms terms ON supp.payment_terms=terms.terms_indicator
- WHERE supp.supplier_id = ".db_escape($supplier_id)."
- GROUP BY
- supp.supp_name";
-
- $result = db_query($sql, "The supplier details could not be retreived");
-
- $myrow = db_fetch($result);
- $order->credit = $myrow["cur_credit"];
- $order->terms = array(
- 'description' => $myrow['terms'],
- 'days_before_due' => $myrow['days_before_due'],
- 'day_in_following_month' => $myrow['day_in_following_month'] );
-
- $_POST['supplier_id'] = $supplier_id;
- $_POST['supplier_name'] = $myrow["supp_name"];
- $_POST['curr_code'] = $myrow["curr_code"];
-
- $order->set_supplier($supplier_id, $myrow["supp_name"], $myrow["curr_code"],
- $myrow["tax_group_id"], $myrow["tax_included"], $myrow["tax_algorithm"]);
-}