{
// we have to select any branch_id for given AR_act - in fact w
$sql = "INSERT INTO ".TB_PREF."debtor_trans (trans_no, type, debtor_no, branch_code, tran_date, reference, ov_amount, rate)
- SELECT "
- .db_escape($trans_no).", ".db_escape($trans_type).", debtor_no,"
- .db_escape($branch_id).",'".date2sql($date)."', ".db_escape($ref).","
- .db_escape($amount).", ".db_escape($rate)."
- FROM ".TB_PREF."cust_branch WHERE branch_code=".db_escape($branch_id);
-
+ VALUES (".db_escape($trans_no).", ".db_escape($trans_type).",
+ (SELECT debtor_no FROM ".TB_PREF."cust_branch WHERE branch_code=".db_escape($branch_id). ") ,"
+ .db_escape($branch_id).",'".date2sql($date)."', ".db_escape($ref).","
+ .db_escape($amount).", ".db_escape($rate).")";
return db_query($sql, 'cannot write cust_journal');
}
$new = $cart->order_id == 0;
begin_transaction();
-
+ hook_db_prewrite($cart, ST_JOURNAL);
if (!$new)
{
$msg = void_transaction($trans_type, $cart->order_id, Today(), _("Document reentered."));
}
add_audit_trail($trans_type, $trans_id, $date_);
-
+ hook_db_postwrite($cart, ST_JOURNAL);
commit_transaction();
return $trans_id;