-}
-// ------------------------------------------------------------------------------
-
-function get_supplier_details_to_order(&$order, $supplier_id)
-{
- $sql = "SELECT curr_code, supp_name, tax_group_id,
- supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)
- * (ov_amount + ov_gst + ov_discount),0)) as cur_credit
- FROM ".TB_PREF."suppliers supp
- LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id
- WHERE supp.supplier_id = '$supplier_id'
- GROUP BY
- supp.supp_name";
-
- $result = db_query($sql, "The supplier details could not be retreived");
-
- $myrow = db_fetch($result);
- $order->credit = $myrow["cur_credit"];
- $order->tax_group_id = $myrow["tax_group_id"];
- $order->curr_code = $_POST['curr_code'] = $myrow["curr_code"];
- $order->supplier_name = $_POST['supplier_name'] = $myrow["supp_name"];
- $order->supplier_id = $_POST['supplier_id'] = $supplier_id;
+ $cart->dimension = @$_POST['dimension'];
+ $cart->dimension2 = @$_POST['dimension2'];
+ $cart->prep_amount = input_num('prep_amount', 0);
+ $cart->ex_rate = input_num('_ex_rate', null);
+
+ if (isset($_POST['mantax'])) {
+ foreach($_POST['mantax'] as $id => $tax) {
+ $cart->tax_overrides[$id] = user_numeric($_POST['mantax'][$id]); }
+ }