X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Finvoice_db.inc;h=503ed275e3b165f338d1a32683f9ac1eddc5c868;hb=a451be636774783e63c2fcdd9c7869c9aad48ba9;hp=eadf5724a8a5ee1c2d9209d3ce2c470430606a87;hpb=95ff74b5722826544743a01daf527aa3c9efe11a;p=fa-stable.git

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index eadf5724..503ed275 100644
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -70,10 +70,10 @@ function update_supp_received_items_for_invoice($id, $po_detail_item, $qty_invoi
 		$sql = "SELECT act_price, unit_price FROM ".TB_PREF."purch_order_details WHERE
 			po_detail_item = ".db_escape($po_detail_item);
 		$result = db_query($sql, "The old actual price of the purchase order line could not be retrieved");
-		$row = db_fetch_row($result);
-		$ret = $row[0];
+		$row = db_fetch($result);
+		$ret = $row['act_price'];
 
-		$unit_price = $row[1]; //Added by Rasmus
+		$unit_price = $row['unit_price']; //Added by Rasmus
 
 		$sql = "SELECT delivery_date 
 			FROM ".TB_PREF."grn_batch grn,"
@@ -81,8 +81,8 @@ function update_supp_received_items_for_invoice($id, $po_detail_item, $qty_invoi
 			WHERE
 				grn.id = line.grn_batch_id AND line.id=".db_escape($id);
 		$result = db_query($sql, "The old delivery date from the received record cout not be retrieved");
-		$row = db_fetch_row($result);
-		$date = $row[0];
+		$row = db_fetch($result);
+		$date = $row['delivery_date'];
 	}
 	else
 	{
@@ -135,7 +135,7 @@ function add_supp_invoice(&$supp_trans)
 	$tax_total = 0;
     $taxes = $supp_trans->get_taxes($supp_trans->tax_group_id);
 	if ($trans_no) {
-		$allocs = get_payments_for($trans_no, $trans_type); // save allocations
+		$allocs = get_payments_for($trans_no, $trans_type, $supp_trans->supplier_id); // save allocations
 		void_transaction($trans_type, $trans_no, Today(), _("Document reentered."));
 		$Refs->restore_last($trans_type, $trans_no);
 	} else
@@ -393,11 +393,7 @@ function add_supp_invoice(&$supp_trans)
 		}
 	}
 
-//_vd($allocs);
-	reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $to_allocate, $allocs);
-//_vd(get_payments_for($sales_order, ST_PURCHORDER));
-//_vd(get_payments_for($invoice_id, ST_SUPPINVOICE));
-//exit;
+	reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $to_allocate, $allocs, $supp_trans->supplier_id);
 	$supp_trans->trans_no = $invoice_id;
 	hook_db_postwrite($supp_trans, $supp_trans->trans_type);
     commit_transaction();