function get_supp_trans($trans_no, $trans_type=-1, $supplier_id=null)
{
- $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 curr_code ";
+ $sql = "SELECT trans.*, (trans.ov_amount+trans.ov_gst+trans.ov_discount) AS Total,
+ supplier.supp_name AS supplier_name, supplier.curr_code AS curr_code ";
if ($trans_type == ST_SUPPAYMENT || $trans_type == ST_BANKPAYMENT)
{
// 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 bank_amount,
- ".TB_PREF."bank_trans.ref ";
+ $sql .= ", account.bank_name, account.bank_account_name, account.bank_curr_code,
+ account.account_type AS BankTransType, bank_trans.amount AS bank_amount,
+ bank_trans.ref ";
}
- $sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers ";
+ $sql .= " FROM ".TB_PREF."supp_trans trans,"
+ .TB_PREF."suppliers supplier";
if ($trans_type == ST_SUPPAYMENT || $trans_type == ST_BANKPAYMENT)
{
// it's a payment so also get the bank account
- $sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
+ $sql .= ", "
+ .TB_PREF."bank_trans bank_trans,"
+ .TB_PREF."bank_accounts account";
}
- $sql .= " WHERE ".TB_PREF."supp_trans.trans_no=".db_escape($trans_no)."
- AND ".TB_PREF."supp_trans.supplier_id=".TB_PREF."suppliers.supplier_id";
+ $sql .= " WHERE trans.trans_no=".db_escape($trans_no)."
+ AND trans.supplier_id=supplier.supplier_id";
if (isset($supplier_id))
- $sql .= " AND ".TB_PREF."supp_trans.supplier_id=".db_escape($supplier_id);
+ $sql .= " AND trans.supplier_id=".db_escape($supplier_id);
if ($trans_type > -1)
- $sql .= " AND ".TB_PREF."supp_trans.type=".db_escape($trans_type);
+ $sql .= " AND trans.type=".db_escape($trans_type);
if ($trans_type == ST_SUPPAYMENT || $trans_type == ST_BANKPAYMENT)
{
// it's a payment so also get the bank account
- $sql .= " AND ".TB_PREF."bank_trans.trans_no =".db_escape($trans_no)."
- AND ".TB_PREF."bank_trans.type=".db_escape($trans_type)."
- AND ".TB_PREF."bank_accounts.id=".TB_PREF."bank_trans.bank_act ";
+ $sql .= " AND bank_trans.trans_no =".db_escape($trans_no)."
+ AND bank_trans.type=".db_escape($trans_type)."
+ AND account.id=bank_trans.bank_act ";
}
$result = db_query($sql, "Cannot retreive a supplier transaction");