X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcust_trans_db.inc;h=a962ba2825fd64956ccb5ac3f88ac7011331dd0b;hb=fc449c48a8d4ba23bfb18318dff08746340a440c;hp=dfca4cc813a4ac45bcc3559d8084f522e7c30f91;hpb=3b431d909abc53e4a4d712cbafa39ca556409d0e;p=fa-stable.git diff --git a/sales/includes/db/cust_trans_db.inc b/sales/includes/db/cust_trans_db.inc index dfca4cc8..a962ba28 100644 --- a/sales/includes/db/cust_trans_db.inc +++ b/sales/includes/db/cust_trans_db.inc @@ -111,13 +111,14 @@ function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo, } db_query($sql, "The debtor transaction record could not be inserted"); - add_audit_trail($trans_type, $trans_no, $date_, $new ? '': _("Updated.")); + if ($trans_type != ST_JOURNAL) // skip for journal entries + add_audit_trail($trans_type, $trans_no, $date_, $new ? '': _("Updated.")); return $trans_no; } //---------------------------------------------------------------------------------------- -function get_customer_trans($trans_id, $trans_type) +function get_customer_trans($trans_id, $trans_type, $customer_id=null) { global $SysPrefs; @@ -131,7 +132,6 @@ function get_customer_trans($trans_id, $trans_type) if ($trans_type == ST_CUSTPAYMENT || $trans_type == ST_BANKDEPOSIT) { // it's a payment so also get the bank account - // Chaitanya : Added bank_act to support Customer Payment Edit $sql .= ",bank_act,".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_accounts.bank_curr_code, @@ -149,6 +149,10 @@ function get_customer_trans($trans_id, $trans_type) .TB_PREF."tax_groups.id AS tax_group_id "; } + if ($trans_type == ST_JOURNAL) { + $sql .= ", branch.*"; + } + $sql .= " FROM ".TB_PREF."debtor_trans trans LEFT JOIN ".TB_PREF."comments com ON trans.type=com.type AND trans.trans_no=com.id LEFT JOIN ".TB_PREF."shippers ON ".TB_PREF."shippers.shipper_id=trans.ship_via, @@ -166,10 +170,17 @@ function get_customer_trans($trans_id, $trans_type) .TB_PREF."tax_groups "; } + if ($trans_type == ST_JOURNAL) { + $sql .= ", ".TB_PREF."cust_branch branch "; + } + $sql .= " WHERE trans.trans_no=".db_escape($trans_id)." AND trans.type=".db_escape($trans_type)." AND trans.debtor_no=cust.debtor_no"; + if (isset($customer_id)) + $sql .= " AND trans.debtor_no=".db_escape($customer_id); + if ($trans_type == ST_CUSTPAYMENT || $trans_type == ST_BANKDEPOSIT) { // it's a payment so also get the bank account $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_id)." @@ -183,6 +194,9 @@ function get_customer_trans($trans_id, $trans_type) AND branch.branch_code = trans.branch_code AND branch.tax_group_id = ".TB_PREF."tax_groups.id "; } + if ($trans_type == ST_JOURNAL) { + $sql .= " AND branch.branch_code = trans.branch_code "; + } $result = db_query($sql, "Cannot retreive a debtor transaction"); @@ -236,11 +250,14 @@ function get_customer_trans_order($type, $type_no) function get_customer_details_from_trans($type, $type_no) { - $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."cust_branch.br_name - FROM ".TB_PREF."debtors_master,".TB_PREF."cust_branch,".TB_PREF."debtor_trans - WHERE ".TB_PREF."debtor_trans.type=".db_escape($type)." AND ".TB_PREF."debtor_trans.trans_no=".db_escape($type_no)." - AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no - AND ".TB_PREF."cust_branch.branch_code = ".TB_PREF."debtor_trans.branch_code"; + $sql = "SELECT debtor.name, debtor.curr_code, branch.br_name + FROM " + .TB_PREF."debtors_master debtor," + .TB_PREF."cust_branch branch," + .TB_PREF."debtor_trans trans + WHERE trans.type=".db_escape($type)." AND trans.trans_no=".db_escape($type_no)." + AND debtor.debtor_no = trans.debtor_no + AND branch.branch_code = trans.branch_code"; $result = db_query($sql, "could not get customer details from trans"); return db_fetch($result);