X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Finvoice_db.inc;h=c4e4c1c918d9b1d6d52fcb25d4f3aa0494d3a8d3;hb=9ff22040ec9e77b56c71df9bd95f9b2c2d50bd7e;hp=aee0bfcce7ab478afb5e30da8c23d41a6be008f8;hpb=4d61463530af727a86e5a59e040b06de90ac5ce7;p=fa-stable.git

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index aee0bfcc..c4e4c1c9 100644
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -16,7 +16,7 @@ include_once($path_to_root . "/admin/db/attachments_db.inc");
 
 function read_supplier_details_to_trans(&$supp_trans, $supplier_id)
 {
-	$sql = "SELECT supp.supp_name, terms.terms, terms.days_before_due,
+	$sql = "SELECT supp.supp_name, terms.terms, terms.days_before_due, supp.dimension_id, supp.dimension2_id,
 		terms.day_in_following_month, supp.tax_included,
 		supp.tax_group_id, tax_group.name AS tax_group_name,
 		supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1) 
@@ -55,7 +55,9 @@ function read_supplier_details_to_trans(&$supp_trans, $supplier_id)
 
 	$supp_trans->tax_description = $myrow['tax_group_name'];
 	$supp_trans->tax_group_id = $myrow['tax_group_id'];
-
+	$supp_trans->dimension = $myrow['dimension_id'];
+	$supp_trans->dimension2 = $myrow['dimension2_id'];
+ 
 }
 
 //-------------------------------------------------------------------------------------------------
@@ -70,10 +72,10 @@ 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
 
 		$sql = "SELECT delivery_date 
 			FROM ".TB_PREF."grn_batch grn,"
@@ -81,8 +83,8 @@ function update_supp_received_items_for_invoice($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 = $row['delivery_date'];
 	}
 	else
 	{
@@ -447,7 +449,7 @@ function get_tax_overrides($trans_type, $trans_no)
 
 function read_supp_invoice($trans_no, $trans_type, &$supp_trans)
 {
-	$sql = "SELECT trans.*, supp_name 
+	$sql = "SELECT trans.*, supp_name, dimension_id, dimension2_id
 		FROM ".TB_PREF."supp_trans trans,"
 			.TB_PREF."suppliers sup
 		WHERE trans_no = ".db_escape($trans_no)." AND type = ".db_escape($trans_type)."
@@ -470,6 +472,8 @@ function read_supp_invoice($trans_no, $trans_type, &$supp_trans)
 		$supp_trans->ov_discount = $trans_row["ov_discount"];
 		$supp_trans->ov_gst = $trans_row["ov_gst"];
 		$supp_trans->tax_included = $trans_row["tax_included"];
+		$supp_trans->dimension = $trans_row["dimension_id"];
+		$supp_trans->dimension2 = $trans_row["dimension2_id"];
 
 		$id = $trans_row["trans_no"];