$pastdue1, $pastdue2, _("Total Balance"));
table_header($th);
- start_row();
- label_cell($supplier_record["curr_code"]);
- label_cell($supplier_record["terms"]);
- amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
- amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
- amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
- amount_cell($supplier_record["Overdue2"]);
- amount_cell($supplier_record["Balance"]);
- end_row();
+ if ($supplier_record != false)
+ {
+ start_row();
+ label_cell($supplier_record["curr_code"]);
+ label_cell($supplier_record["terms"]);
+ amount_cell($supplier_record["Balance"] - $supplier_record["Due"]);
+ amount_cell($supplier_record["Due"] - $supplier_record["Overdue1"]);
+ amount_cell($supplier_record["Overdue1"] - $supplier_record["Overdue2"]);
+ amount_cell($supplier_record["Overdue2"]);
+ amount_cell($supplier_record["Balance"]);
+ end_row();
+ }
end_table(1);
}
//------------------------------------------------------------------------------------------------
if ($_POST['supplier_id'] != "" && $_POST['supplier_id'] != ALL_TEXT)
{
- $supplier_record = get_supplier_details(get_post('supplier_id'), get_post('TransToDate'), false);
+ $supplier_record = get_supplier_details(get_post('supplier_id'), get_post('TransToDate'), true);
display_supplier_summary($supplier_record);
}
div_end();