X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fincludes%2Fdb%2Fcust_trans_db.inc;h=52f05b0f30b2ce014b6589778257f27dcec7fdb4;hb=577d3d8612aa89660a73de2ffa14b1b16f7e9758;hp=29e611e17abc3730cb2313166463f60bbdbfaae5;hpb=e2fbec9661db6d9f83d5057b33f7f430f9355d47;p=fa-stable.git

diff --git a/sales/includes/db/cust_trans_db.inc b/sales/includes/db/cust_trans_db.inc
index 29e611e1..52f05b0f 100644
--- a/sales/includes/db/cust_trans_db.inc
+++ b/sales/includes/db/cust_trans_db.inc
@@ -43,7 +43,7 @@ function get_customer_trans_version($type, $trans_no) {
 	$sql .= implode(' OR ', $trans_no) . ')';
 
 	$res = db_query($sql, 'document version retreival');
-
+	
 	$vers = array();
 	while($mysql=db_fetch($res)) {
 		$vers[$mysql['trans_no']] = $mysql['version'];
@@ -72,8 +72,10 @@ function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
 	if ($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);
 
 	$sql = "INSERT INTO ".TB_PREF."debtor_trans (
 		trans_no, type,
@@ -122,7 +124,8 @@ function get_customer_trans($trans_id, $trans_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 ";
 	}
 
@@ -137,7 +140,9 @@ function get_customer_trans($trans_id, $trans_type)
 		.TB_PREF."tax_groups.id AS tax_group_id ";
 	}
 
-	$sql .= " FROM ".TB_PREF."debtor_trans trans, ".TB_PREF."debtors_master cust";
+	$sql .= " FROM ".TB_PREF."debtor_trans trans LEFT JOIN ".TB_PREF."comments com ON trans.type=com.type AND trans.trans_no=com.id
+					LEFT JOIN ".TB_PREF."shippers ON ".TB_PREF."shippers.shipper_id=trans.ship_via, 
+					".TB_PREF."debtors_master cust";
 
 	if ($trans_type == ST_CUSTPAYMENT) {
 		// it's a payment so also get the bank account
@@ -146,8 +151,7 @@ function get_customer_trans($trans_id, $trans_type)
 
 	if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
 		// it's an invoice so also get the shipper, salestypes
-		$sql .= ", ".TB_PREF."shippers, "
-		.TB_PREF."sales_types, "
+		$sql .= ", ".TB_PREF."sales_types, "
 		.TB_PREF."cust_branch branch, "
 		.TB_PREF."tax_groups ";
 	}
@@ -160,12 +164,12 @@ function get_customer_trans($trans_id, $trans_type)
 		// 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) {
 		// it's an invoice so also get the shipper
-		$sql .= " AND ".TB_PREF."shippers.shipper_id=trans.ship_via
-			AND ".TB_PREF."sales_types.id = trans.tpe
+		$sql .= " AND ".TB_PREF."sales_types.id = trans.tpe
 			AND branch.branch_code = trans.branch_code
 			AND branch.tax_group_id = ".TB_PREF."tax_groups.id ";
 	}