Implemented journal entries with multiply virtual AR/AP subaccounts.

[fa-stable.git] / purchasing / includes / db / invoice_items_db.inc

diff --git a/purchasing/includes/db/invoice_items_db.inc b/purchasing/includes/db/invoice_items_db.inc
index d69531578f68061f100de7939838b2337f55a4d3..e851f5734d76b4581a30674eafb269412d7915a9 100644 (file)
--- a/purchasing/includes/db/invoice_items_db.inc
+++ b/purchasing/includes/db/invoice_items_db.inc
@@ -44,11 +44,10 @@ function add_supp_invoice_gl_item($supp_trans_type, $supp_trans_no, $gl_code, $a
 
 function get_supp_invoice_items($supp_trans_type, $supp_trans_no)
 {
-       $sql = "SELECT *, unit_price AS FullUnitPrice FROM ".TB_PREF."supp_invoice_items inv,
-               ".TB_PREF."grn_items grn
+       $sql = "SELECT *, unit_price AS FullUnitPrice FROM "
+               .TB_PREF."supp_invoice_items inv LEFT JOIN ".TB_PREF."grn_items grn ON grn.id =inv.grn_item_id
                WHERE supp_trans_type = ".db_escape($supp_trans_type)."
                AND supp_trans_no = ".db_escape($supp_trans_no)
-               ." AND grn.id =inv.grn_item_id"
                ." ORDER BY inv.id";
        return db_query($sql, "Cannot retreive supplier transaction detail records");
 }