.db_escape($website). ", "
.db_escape($supp_account_no). ", "
.db_escape($bank_account). ", "
- .db_escape($credit_limit). ", "
+ .$credit_limit. ", "
.db_escape($dimension_id). ", "
.db_escape($dimension2_id). ", "
.db_escape($curr_code). ", "
if ($all)
$value = "(trans.ov_amount + trans.ov_gst + trans.ov_discount)";
else
- $value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT.",
+ $value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT."
+ OR (trans.type=".ST_JOURNAL." AND (trans.ov_amount + trans.ov_gst + trans.ov_discount)>0),
(trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc),
(trans.ov_amount + trans.ov_gst + trans.ov_discount + trans.alloc))";
$due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)";
".TB_PREF."payment_terms.terms,
".TB_PREF."payment_terms.days_before_due,
".TB_PREF."payment_terms.day_in_following_month";
-
$result = db_query($sql,"The customer details could not be retrieved");
$supp = db_fetch($result);
return !key_in_foreign_table($id, $tables, 'supplier_id');
}
-?>
\ No newline at end of file
+
+function get_supplier_currency($supplier_id)
+{
+ $sql = "SELECT curr_code FROM ".TB_PREF."suppliers WHERE supplier_id = ".db_escape($supplier_id);
+
+ $result = db_query($sql, "Retreive currency of supplier $supplier_id");
+
+ $myrow=db_fetch_row($result);
+ return $myrow[0];
+}
+