function get_default_customer_bank_account($cust_id)
{
- $sql = "SELECT curr_code FROM ".TB_PREF."debtors_master WHERE debtor_no=".db_escape($cust_id);
+ if ($cust_id == "")
+ {
+ $sql = "SELECT debtor_no FROM ".TB_PREF."debtors_master WHERE inactive=0 ORDER BY debtor_ref LIMIT 1";
+ $result = db_query($sql, "could not retreive first customer");
+ $row = db_fetch_row($result);
+ $cust_id = $row[0];
+ }
+ $sql = "SELECT curr_code FROM ".TB_PREF."debtors_master WHERE debtor_no=$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']);
+ $row = db_fetch_row($result);
+ $ba = get_default_bank_account($row[0]);
return $ba['id'];
}
function get_default_supplier_bank_account($supplier_id)
{
+ if ($supplier_id == "")
+ {
+ $sql = "SELECT supplier_id FROM ".TB_PREF."suppliers WHERE inactive=0 ORDER BY supp_ref LIMIT 1";
+ $result = db_query($sql, "could not retreive first supplier");
+ $row = db_fetch_row($result);
+ $supplier_id = $row[0];
+ }
$sql = "SELECT curr_code FROM ".TB_PREF."suppliers WHERE supplier_id=".db_escape($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']);
+ $row = db_fetch_row($result);
+ $ba = get_default_bank_account($row[0]);
return $ba['id'];
}
//---------------------------------------------------------------------------------------------
if (list_updated('PayType') || list_updated('person_id'))
{
+ if (list_updated('PayType'))
+ {
+ $_POST['person_id'] = "";
+ unset($_POST['bank_account']);
+ }
if ($_POST['PayType'] == PT_CUSTOMER || $_POST['PayType'] == PT_SUPPLIER)
{
- $Ajax->activate('person_id');
if ($_POST['PayType'] == PT_CUSTOMER)
$_POST['bank_account'] = get_default_customer_bank_account($_POST['person_id']);
else