.TB_PREF."tax_groups.id AS tax_group_id ";
}
- $sql .= " FROM ".TB_PREF."debtor_trans trans, ".TB_PREF."debtors_master cust";
+ $sql .= " FROM ".TB_PREF."debtor_trans trans LEFT JOIN ".TB_PREF."comments com ON trans.type=com.type AND trans.trans_no=com.id
+ LEFT JOIN ".TB_PREF."shippers ON ".TB_PREF."shippers.shipper_id=trans.ship_via,
+ ".TB_PREF."debtors_master cust";
if ($trans_type == ST_CUSTPAYMENT) {
// it's a payment so also get the bank account
if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
// it's an invoice so also get the shipper, salestypes
- $sql .= ", ".TB_PREF."shippers, "
- .TB_PREF."sales_types, "
+ $sql .= ", ".TB_PREF."sales_types, "
.TB_PREF."cust_branch branch, "
.TB_PREF."tax_groups ";
}
}
if ($trans_type == ST_SALESINVOICE || $trans_type == ST_CUSTCREDIT || $trans_type == ST_CUSTDELIVERY) {
// it's an invoice so also get the shipper
- $sql .= " AND ".TB_PREF."shippers.shipper_id=trans.ship_via
- AND ".TB_PREF."sales_types.id = trans.tpe
+ $sql .= " AND ".TB_PREF."sales_types.id = trans.tpe
AND branch.branch_code = trans.branch_code
AND branch.tax_group_id = ".TB_PREF."tax_groups.id ";
}