Customer Payments, Payments to Supplier: improved readbility and multiply cleanups...

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

diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc
index e17897e754741fb1965968eb7ecc275ab023ef04..ddbdc9e7d9808be9db0d55428de84c6c90bdbf22 100644 (file)
--- a/purchasing/includes/db/supp_trans_db.inc
+++ b/purchasing/includes/db/supp_trans_db.inc
@@ -53,13 +53,13 @@ function write_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $re
 function get_supp_trans($trans_no, $trans_type=-1)
 {
        $sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
-               ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS SupplierCurrCode ";
+               ".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS curr_code ";
 
        if ($trans_type == ST_SUPPAYMENT)
        {
                // it's a payment so also get the bank account
                $sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code,
-                       ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_trans.amount AS BankAmount,
+                       ".TB_PREF."bank_accounts.account_type AS BankTransType, ".TB_PREF."bank_trans.amount AS bank_amount,
                        ".TB_PREF."bank_trans.ref ";
        }