[0005245] Added debtors_master.debtor_ref to get_customer_trans() results
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 17 May 2021 18:46:56 +0000 (20:46 +0200)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 17 May 2021 18:46:56 +0000 (20:46 +0200)
sales/includes/db/cust_trans_db.inc

index 888181ebae9b811a4b04c863364e5a488d8879ad..401c7a54580388285b35672c13e16e077e166ed7 100644 (file)
@@ -125,6 +125,7 @@ function get_customer_trans($trans_id, $trans_type, $customer_id=null)
        $sql = "SELECT trans.*,"
                ."ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,"
                ."cust.name AS DebtorName, cust.address, "
+               ."cust.debtor_ref, "
                ."cust.curr_code, "
                ."cust.tax_id,
                trans.prep_amount>0 as prepaid,"