Added dimension entries in delivery and invoice forms

[fa-stable.git] / sales / includes / db / cust_trans_db.inc

diff --git a/sales/includes/db/cust_trans_db.inc b/sales/includes/db/cust_trans_db.inc
index 3ee406ddf502852f55410d1ac31951da0fe0f730..709657d440c376432d403d3305897e337556ec97 100644 (file)
--- a/sales/includes/db/cust_trans_db.inc
+++ b/sales/includes/db/cust_trans_db.inc
@@ -79,7 +79,7 @@ function get_customer_trans_version($type, $trans_no) {
 function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
        $date_, $reference, $Total, $discount=0, $Tax=0, $Freight=0, $FreightTax=0,
        $sales_type=0, $order_no=0, $trans_link=0, $ship_via=0, $due_date="",
-       $AllocAmt=0)
+       $AllocAmt=0, $dimension_id=0, $dimension2_id=0)
 {
 
        $curr = get_customer_currency($debtor_no);
@@ -101,13 +101,15 @@ function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
                reference, tpe,
                order_, ov_amount, ov_discount,
                ov_gst, ov_freight, ov_freight_tax,
-               rate, ship_via, alloc, trans_link
+               rate, ship_via, alloc, trans_link,
+               dimension_id, dimension2_id
                ) VALUES ($trans_no, $trans_type,
                ".db_escape($debtor_no).", ".db_escape($BranchNo).",
                '$SQLDate', '$SQLDueDate', ".db_escape($reference).",
                ".db_escape($sales_type).", $order_no, $Total, ".db_escape($discount).", $Tax,
                ".db_escape($Freight).",
-               $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt, ".db_escape($trans_link).")";
+               $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt, ".db_escape($trans_link).",
+               $dimension_id, $dimension2_id)";
        } else {        // may be optional argument should stay unchanged ?
        $sql = "UPDATE ".TB_PREF."debtor_trans SET
                debtor_no=".db_escape($debtor_no)." , branch_code=".db_escape($BranchNo).",
@@ -115,7 +117,8 @@ function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
                reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=$order_no,
                ov_amount=$Total, ov_discount=".db_escape($discount).", ov_gst=$Tax,
                ov_freight=".db_escape($Freight).", ov_freight_tax=$FreightTax, rate=$rate,
-               ship_via=".db_escape($ship_via).", alloc=$AllocAmt, trans_link=$trans_link
+               ship_via=".db_escape($ship_via).", alloc=$AllocAmt, trans_link=$trans_link,
+               dimension_id=$dimension_id, dimension2_id=$dimension2_id
                WHERE trans_no=$trans_no AND type=$trans_type";
        }
        db_query($sql, "The debtor transaction record could not be inserted");