Setting customer/supplier currency bank account in payment / deposit forms.

[fa-stable.git] / gl / includes / db / gl_db_bank_accounts.inc

diff --git a/gl/includes/db/gl_db_bank_accounts.inc b/gl/includes/db/gl_db_bank_accounts.inc
index 0850dfe01a8c577cd6e5f45a7adafdf85e065aae..80c1ccd445777ee067c06c851eebe8f6ea59b496 100644 (file)
--- a/gl/includes/db/gl_db_bank_accounts.inc
+++ b/gl/includes/db/gl_db_bank_accounts.inc
@@ -315,6 +315,24 @@ function get_default_bank_account($curr)
 
        return db_fetch($result);
 }
+
+function get_default_customer_bank_account($cust_id)
+{
+       $sql = "SELECT curr_code FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($cust_id);
+       $result = db_query($sql, "could not retreive default customer currency code");
+       $row = db_fetch($result);
+       $ba = get_default_bank_account($row['curr_code']);
+       return $ba['id'];
+}
+
+function get_default_supplier_bank_account($supplier_id)
+{
+       $sql = "SELECT curr_code FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($supplier_id);
+       $result = db_query($sql, "could not retreive default supplier currency code");
+       $row = db_fetch($result);
+       $ba = get_default_bank_account($row['curr_code']);
+       return $ba['id'];
+}
 //---------------------------------------------------------------------------------------------
 //
 //     This function returns current allowed bank payment limit, or null if limit is not set.