$sql .= implode(' OR ', $trans_no) . ')';
$res = db_query($sql, 'document version retreival');
-
+
$vers = array();
while($mysql=db_fetch($res)) {
$vers[$mysql['trans_no']] = $mysql['version'];
if ($trans_type == ST_BANKPAYMENT)
$Total = -$Total;
- if ($new) {
- $trans_no = get_next_trans_no($trans_type);
+ if ($new || !exists_customer_trans($trans_type, $trans_no))
+ {
+ if ($new)
+ $trans_no = get_next_trans_no($trans_type);
$sql = "INSERT INTO ".TB_PREF."debtor_trans (
trans_no, type,
if ($trans_type == ST_CUSTPAYMENT) {
// it's a payment so also get the bank account
- $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
+ // Chaitanya : Added bank_act to support Customer Payment Edit
+ $sql .= ",bank_act,".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name,
".TB_PREF."bank_accounts.account_type AS BankTransType ";
}
// it's a payment so also get the bank account
$sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_id)."
AND ".TB_PREF."bank_trans.type=$trans_type
+ AND ".TB_PREF."bank_trans.amount != 0
AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
}
if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
//----------------------------------------------------------------------------------------
+function get_customer_trans_from_ref($type, $ref)
+{
+ $sql = "SELECT trans_no FROM ".TB_PREF."debtor_trans WHERE type=".db_escape($type)."
+ AND reference=".db_escape($ref);
+
+ $result = db_query($sql, "Cannot retreive a debtor transaction");
+
+ $row = db_fetch_row($result);
+ return $row[0];
+}
+
+//----------------------------------------------------------------------------------------
+
// retreives the related sales order for a given trans
function get_customer_trans_order($type, $type_no)