$supp_accs = get_supplier_accounts($trans['supplier_id']);
$ar_ap_act = $supp_accs['payable_account'];
$person_id = $trans['supplier_id'];
- $curr = $trans['SupplierCurrCode'];
+ $curr = $trans['curr_code'];
$date = sql2date($trans['tran_date']);
}
if (is_company_currency($curr))