db_escape($order->Comments) .",'" .
date2sql($order->document_date) . "', " .
db_escape($order->sales_type) . ", " .
db_escape($order->Comments) .",'" .
date2sql($order->document_date) . "', " .
db_escape($order->sales_type) . ", " .
db_escape($order->deliver_to) . "," .
db_escape($order->delivery_address) . ", " .
db_escape($order->phone) . ", " .
db_escape($order->deliver_to) . "," .
db_escape($order->delivery_address) . ", " .
db_escape($order->phone) . ", " .
$order->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
$myrow["tax_group_name"], $myrow["contact_phone"], $myrow["contact_email"]);
$order->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
$myrow["tax_group_name"], $myrow["contact_phone"], $myrow["contact_email"]);
- $order->set_sales_type($myrow["sales_type_id"], $myrow["sales_type"], $myrow["tax_included"]);
+ $order->set_sales_type($myrow["sales_type_id"], $myrow["sales_type"],
+ $myrow["tax_included"], 0); // no default price calculations on edit
.TB_PREF."debtors_master.sales_type AS salestype, "
.TB_PREF."sales_types.sales_type, "
.TB_PREF."sales_types.tax_included, "
.TB_PREF."debtors_master.sales_type AS salestype, "
.TB_PREF."sales_types.sales_type, "
.TB_PREF."sales_types.tax_included, "
FROM ".TB_PREF."debtors_master, "
.TB_PREF."credit_status, "
.TB_PREF."sales_types
FROM ".TB_PREF."debtors_master, "
.TB_PREF."credit_status, "
.TB_PREF."sales_types