function bank_accounts_list($name, $selected_id=null, $submit_on_change=false, $spec_option=false)
{
- $sql = "SELECT ".TB_PREF."bank_accounts.id, bank_account_name, bank_curr_code, inactive
+ $sql = "SELECT id, bank_account_name, bank_curr_code, inactive
FROM ".TB_PREF."bank_accounts";
return combo_input($name, $selected_id, $sql, 'id', 'bank_account_name',
function cash_accounts_list_row($label, $name, $selected_id=null, $submit_on_change=false, $all_option=false)
{
- $sql = "SELECT ".TB_PREF."bank_accounts.id, bank_account_name, bank_curr_code, inactive
+ $sql = "SELECT id, bank_account_name, bank_curr_code, inactive
FROM ".TB_PREF."bank_accounts
- WHERE ".TB_PREF."bank_accounts.account_type=".BT_CASH;
+ WHERE account_type=".BT_CASH;
if ($label != null)
echo "<tr><td class='label'>$label</td>\n";
db_query($sql, "The item could not be added");
$sql = "INSERT INTO ".TB_PREF."loc_stock (loc_code, stock_id)
- SELECT ".TB_PREF."locations.loc_code, ".db_escape($stock_id)
+ SELECT loc_code, ".db_escape($stock_id)
." FROM ".TB_PREF."locations";
db_query($sql, "The item locstock could not be added");
function get_item($stock_id)
{
- $sql = "SELECT ".TB_PREF."stock_master.*,".TB_PREF."item_tax_types.name AS tax_type_name
- FROM ".TB_PREF."stock_master,".TB_PREF."item_tax_types
- WHERE ".TB_PREF."item_tax_types.id=".TB_PREF."stock_master.tax_type_id
+ $sql = "SELECT item.*, taxtype.name AS tax_type_name
+ FROM ".TB_PREF."stock_master item,"
+ .TB_PREF."item_tax_types taxtype
+ WHERE taxtype.id=item.tax_type_id
AND stock_id=".db_escape($stock_id);
$result = db_query($sql,"an item could not be retreived");
case 'INVOICE':
$IV = $type_shortcuts[ST_SALESINVOICE];
$ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
- $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
- ".TB_PREF."debtor_trans.type) AS TNO, concat('$IV ', ".TB_PREF."debtor_trans.$ref,' ', ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE." AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ $sql = "SELECT concat(debtor_trans.trans_no, '-', debtor_trans.type) AS TNO,
+ concat('$IV ', debtor_trans.$ref,' ', debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."debtor_trans debtor_trans
+ WHERE type=".ST_SALESINVOICE." AND debtor.debtor_no=debtor_trans.debtor_no
+ ORDER BY debtor_trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'CREDIT':
$CN = $type_shortcuts[ST_CUSTCREDIT];
$ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
- $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
- ".TB_PREF."debtor_trans.type) AS TNO, concat('$CN ', ".TB_PREF."debtor_trans.$ref,' ', ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE type=".ST_CUSTCREDIT." AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ $sql = "SELECT concat(debtor_trans.trans_no, '-', debtor_trans.type) AS TNO,
+ concat('$CN ', debtor_trans.$ref,' ', debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."debtor_trans debtor_trans
+ WHERE type=".ST_CUSTCREDIT." AND debtor.debtor_no=debtor_trans.debtor_no
+ ORDER BY debtor_trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'DELIVERY':
$DN = $type_shortcuts[ST_CUSTDELIVERY];
- $sql = "SELECT
- concat(".TB_PREF."debtor_trans.trans_no, '-', ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.trans_no, ' $DN ',
- ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans
- WHERE type=".ST_CUSTDELIVERY." AND ".TB_PREF."debtors_master.debtor_no=".
- TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ $sql = "SELECT concat(debtor_trans.trans_no, '-', debtor_trans.type) AS TNO,
+ concat(debtor_trans.trans_no, ' $DN ', debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."debtor_trans debtor_trans
+ WHERE type=".ST_CUSTDELIVERY." AND debtor.debtor_no=debtor_trans.debtor_no
+ ORDER BY debtor_trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'ORDERS':
$ref = ($SysPrefs->print_invoice_no() == 1 ? "order_no" : "reference");
- $sql = "SELECT ".TB_PREF."sales_orders.order_no, concat(".TB_PREF."sales_orders.$ref, '-',
- ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."sales_orders WHERE ".TB_PREF."debtors_master.debtor_no=".TB_PREF."sales_orders.debtor_no
- AND ".TB_PREF."sales_orders.trans_type=".ST_SALESORDER." ORDER BY ".TB_PREF."sales_orders.order_no DESC";
+ $sql = "SELECT sorder.order_no, concat(sorder.$ref, '-', debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."sales_orders sorder
+ WHERE debtor.debtor_no=sorder.debtor_no AND sorder.trans_type=".ST_SALESORDER
+ ." ORDER BY sorder.order_no DESC";
return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false));
case 'QUOTATIONS':
$ref = ($SysPrefs->print_invoice_no() == 1 ? "order_no" : "reference");
- $sql = "SELECT ".TB_PREF."sales_orders.order_no, concat(".TB_PREF."sales_orders.$ref, '-',
- ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."sales_orders WHERE ".TB_PREF."debtors_master.debtor_no=".TB_PREF."sales_orders.debtor_no
- AND ".TB_PREF."sales_orders.trans_type=".ST_SALESQUOTE." ORDER BY ".TB_PREF."sales_orders.order_no DESC";
+ $sql = "SELECT sorder.order_no, concat(sorder.$ref, '-', debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."sales_orders sorder
+ WHERE debtor.debtor_no=sorder.debtor_no AND sorder.trans_type=".ST_SALESQUOTE
+ ." ORDER BY sorder.order_no DESC";
return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false));
case 'PO':
$ref = ($SysPrefs->print_invoice_no() == 1 ? "order_no" : "reference");
- $sql = "SELECT ".TB_PREF."purch_orders.order_no, concat(".TB_PREF."purch_orders.$ref, '-',
- ".TB_PREF."suppliers.supp_name) as IName
- FROM ".TB_PREF."suppliers, ".TB_PREF."purch_orders WHERE ".TB_PREF."suppliers.supplier_id=".TB_PREF."purch_orders.supplier_id ORDER BY ".TB_PREF."purch_orders.order_no DESC";
+ $sql = "SELECT po.order_no, concat(po.$ref, '-', supplier.supp_name) as IName
+ FROM ".TB_PREF."suppliers supplier,"
+ .TB_PREF."purch_orders po
+ WHERE supplier.supplier_id=po.supplier_id
+ ORDER BY po.order_no DESC";
return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false));
case 'REMITTANCE':
$SP = $type_shortcuts[ST_SUPPAYMENT];
$CN = $type_shortcuts[ST_SUPPCREDIT];
$ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
- $sql = "SELECT concat(".TB_PREF."supp_trans.trans_no, '-',
- ".TB_PREF."supp_trans.type) AS TNO, concat(".TB_PREF."supp_trans.$ref, if (type=".ST_BANKPAYMENT.", ' $BP ', if (type=".ST_SUPPAYMENT.", ' $SP ', ' $CN ')), ".TB_PREF."suppliers.supp_name) as IName
- FROM ".TB_PREF."suppliers, ".TB_PREF."supp_trans WHERE (type=".ST_BANKPAYMENT." OR type=".ST_SUPPAYMENT." OR type=".ST_SUPPCREDIT.") AND ".TB_PREF."suppliers.supplier_id=".TB_PREF."supp_trans.supplier_id ORDER BY ".TB_PREF."supp_trans.trans_no DESC";
+ $sql = "SELECT concat(trans.trans_no, '-',trans.type) AS TNO,
+ concat(trans.$ref, IF(type=".ST_BANKPAYMENT.", ' $BP ', IF(type=".ST_SUPPAYMENT.", ' $SP ', ' $CN ')), supplier.supp_name) as IName
+ FROM ".TB_PREF."suppliers supplier, "
+ .TB_PREF."supp_trans trans
+ WHERE type IN(".ST_BANKPAYMENT.",".ST_SUPPAYMENT.",".ST_SUPPCREDIT.")
+ AND supplier.supplier_id=trans.supplier_id
+ ORDER BY trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'RECEIPT':
$BD = $type_shortcuts[ST_BANKDEPOSIT];
$CP = $type_shortcuts[ST_CUSTPAYMENT];
$ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
- $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
- ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.$ref, if (type=".ST_BANKDEPOSIT.", ' $BD ', ' $CP '), ".TB_PREF."debtors_master.name) as IName
- FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE (type=".ST_BANKDEPOSIT." OR type=".ST_CUSTPAYMENT." OR type=".ST_CUSTCREDIT.") AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ $sql = "SELECT concat(trans.trans_no, '-', trans.type) AS TNO,
+ concat(trans.$ref, IF(type=".ST_BANKDEPOSIT.", ' $BD ', ' $CP '), debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."debtor_trans trans
+ WHERE type IN(".ST_BANKDEPOSIT.",".ST_CUSTPAYMENT.",".ST_CUSTCREDIT.") AND debtor.debtor_no=trans.debtor_no
+ ORDER BY trans.trans_no DESC";
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'ITEMS':
return stock_purchasable_items_list($name, null, true);
case 'WORKORDER':
- $sql = "SELECT ".TB_PREF."workorders.id, concat(".TB_PREF."workorders.id, '-',
- ".TB_PREF."stock_master.description) as IName
- FROM ".TB_PREF."stock_master, ".TB_PREF."workorders WHERE ".TB_PREF."stock_master.stock_id=".TB_PREF."workorders.stock_id ORDER BY ".TB_PREF."workorders.id DESC";
+ $sql = "SELECT wo.id, concat(wo.id, '-', item.description) as IName
+ FROM ".TB_PREF."stock_master item,"
+ .TB_PREF."workorders wo
+ WHERE item.stock_id=wo.stock_id
+ ORDER BY wo.id DESC";
return combo_input($name, '', $sql, 'id', 'IName',array('order'=>false));
case 'LOCATIONS':
$value = "IFNULL($sign*(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount -
trans.alloc),0)";
$due = "IF (trans.type=10, trans.due_date, trans.tran_date)";
- $sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms,
- ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,
-
- Sum(IFNULL($value,0)) AS Balance,
- Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$value,0)) AS Due,
- Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past1,$value,0)) AS Overdue1,
- Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past2,$value,0)) AS Overdue2
-
- FROM ".TB_PREF."debtors_master
- LEFT JOIN ".TB_PREF."debtor_trans trans ON
- trans.tran_date <= '$todate' AND ".TB_PREF."debtors_master.debtor_no = trans.debtor_no AND trans.type <> 13
-,
- ".TB_PREF."payment_terms,
- ".TB_PREF."credit_status
-
- WHERE
- ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
- AND ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
- AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id)." ";
+ $sql = "SELECT debtor.name, debtor.curr_code, terms.terms, debtor.credit_limit,
+ credit_status.dissallow_invoices, credit_status.reason_description,
+ Sum(IFNULL($value,0)) AS Balance,
+ Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$value,0)) AS Due,
+ Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past1,$value,0)) AS Overdue1,
+ Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past2,$value,0)) AS Overdue2
+ FROM ".TB_PREF."debtors_master debtor
+ LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.tran_date <= '$todate' AND debtor.debtor_no = trans.debtor_no AND trans.type <> 13,"
+ .TB_PREF."payment_terms terms,"
+ .TB_PREF."credit_status credit_status
+ WHERE
+ debtor.payment_terms = terms.terms_indicator
+ AND debtor.credit_status = credit_status.id
+ AND debtor.debtor_no = ".db_escape($customer_id);
if (!$all)
- $sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA." ";
- $sql .= "GROUP BY
- ".TB_PREF."debtors_master.name,
- ".TB_PREF."payment_terms.terms,
- ".TB_PREF."payment_terms.days_before_due,
- ".TB_PREF."payment_terms.day_in_following_month,
- ".TB_PREF."debtors_master.credit_limit,
- ".TB_PREF."credit_status.dissallow_invoices,
- ".TB_PREF."credit_status.reason_description";
+ $sql .= " AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA;
+ $sql .= " GROUP BY
+ debtor.name,
+ terms.terms,
+ terms.days_before_due,
+ terms.day_in_following_month,
+ debtor.credit_limit,
+ credit_status.dissallow_invoices,
+ credit_status.reason_description";
$result = db_query($sql,"The customer details could not be retrieved");
$customer_record = db_fetch($result);
function get_customer_habit($customer_id)
{
- $sql = "SELECT ".TB_PREF."debtors_master.pymt_discount,
- ".TB_PREF."credit_status.dissallow_invoices
- FROM ".TB_PREF."debtors_master, ".TB_PREF."credit_status
- WHERE ".TB_PREF."debtors_master.credit_status = ".TB_PREF."credit_status.id
- AND ".TB_PREF."debtors_master.debtor_no = ".db_escape($customer_id);
+ $sql = "SELECT debtor.pymt_discount, credit_status.dissallow_invoices
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."credit_status credit_status
+ WHERE debtor.credit_status = credit_status.id
+ AND debtor.debtor_no = ".db_escape($customer_id);
$result = db_query($sql, "could not query customers");
function get_customer_currency($customer_id=null, $branch_id=null)
{
- $sql = "SELECT curr_code FROM ".TB_PREF."debtors_master cust
+ $sql = "SELECT curr_code
+ FROM ".TB_PREF."debtors_master cust
LEFT JOIN ".TB_PREF."cust_branch branch ON branch.debtor_no=cust.debtor_no
WHERE " .(isset($branch_id) ? "branch_code = ".db_escape($branch_id) : "cust.debtor_no = ".db_escape($customer_id));
function get_sales_order_header($order_no, $trans_type)
{
- $sql = "SELECT sorder.*, "
- ."cust.name, "
- ."cust.curr_code, "
- ."cust.address, "
- ."loc.location_name, "
- ."cust.discount, "
- ."stype.sales_type, "
- ."stype.id AS sales_type_id, "
- ."stype.tax_included, "
- ."stype.factor, "
- ."ship.shipper_name, "
- ."tax_group.name AS tax_group_name , "
- ."tax_group.id AS tax_group_id, "
- ."cust.tax_id,"
- ."sorder.alloc,"
- ."IFNULL(allocs.ord_allocs, 0)+IFNULL(inv.inv_allocs ,0) AS sum_paid,"
- ."sorder.prep_amount>0 as prepaid"
- ." FROM ".TB_PREF."sales_orders sorder
+ $sql = "SELECT sorder.*,
+ cust.name,
+ cust.curr_code,
+ cust.address,
+ loc.location_name,
+ cust.discount,
+ stype.sales_type,
+ stype.id AS sales_type_id,
+ stype.tax_included,
+ stype.factor,
+ ship.shipper_name,
+ tax_group.name AS tax_group_name,
+ tax_group.id AS tax_group_id,
+ cust.tax_id,
+ sorder.alloc,
+ IFNULL(allocs.ord_allocs, 0)+IFNULL(inv.inv_allocs ,0) AS sum_paid,
+ sorder.prep_amount>0 as prepaid
+ FROM ".TB_PREF."sales_orders sorder
LEFT JOIN (SELECT trans_no_to, sum(amt) ord_allocs FROM ".TB_PREF."cust_allocations
WHERE trans_type_to=".ST_SALESORDER." AND trans_no_to=".db_escape($order_no)." GROUP BY trans_no_to)
allocs ON sorder.trans_type=".ST_SALESORDER." AND allocs.trans_no_to=sorder.order_no
//----------------------------------------------------------------------------------------
function get_sales_order_details($order_no, $trans_type) {
- $sql = "SELECT id, stk_code, unit_price, "
- .TB_PREF."sales_order_details.description,"
- .TB_PREF."sales_order_details.quantity,
- discount_percent,
- qty_sent as qty_done, "
- .TB_PREF."stock_master.units,"
- .TB_PREF."stock_master.mb_flag,"
- .TB_PREF."stock_master.material_cost + "
- .TB_PREF."stock_master.labour_cost + "
- .TB_PREF."stock_master.overhead_cost AS standard_cost
- FROM ".TB_PREF."sales_order_details, ".TB_PREF."stock_master
- WHERE ".TB_PREF."sales_order_details.stk_code = ".TB_PREF."stock_master.stock_id
- AND order_no =" . db_escape($order_no)
- ." AND trans_type = " . db_escape($trans_type) . " ORDER BY id";
+ $sql = "SELECT id, stk_code, unit_price,
+ line.description,
+ line.quantity,
+ discount_percent,
+ qty_sent as qty_done,
+ item.units,
+ item.mb_flag,
+ item.material_cost + item.labour_cost + item.overhead_cost AS standard_cost
+ FROM ".TB_PREF."sales_order_details line,"
+ .TB_PREF."stock_master item
+ WHERE line.stk_code = line.stock_id
+ AND order_no =".db_escape($order_no)
+ ." AND trans_type = ".db_escape($trans_type) . " ORDER BY id";
return db_query($sql, "Retreive order Line Items");
}
// Now check to ensure this account is not on hold */
$sql = "SELECT cust.name,
- cust.address, "
- .TB_PREF."credit_status.dissallow_invoices,
+ cust.address,
+ credit_status.dissallow_invoices,
cust.sales_type AS salestype,
cust.dimension_id,
cust.dimension2_id,
-1, 1) * (ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount),0)) as cur_credit
FROM ".TB_PREF."debtors_master cust
LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.type!=".ST_CUSTDELIVERY." AND trans.debtor_no = cust.debtor_no,"
- .TB_PREF."credit_status, "
+ .TB_PREF."credit_status credit_status,"
.TB_PREF."sales_types stype
WHERE cust.sales_type=stype.id
- AND cust.credit_status=".TB_PREF."credit_status.id
- AND cust.debtor_no = ".db_escape($customer_id)
+ AND cust.credit_status=credit_status.id
+ AND cust.debtor_no=".db_escape($customer_id)
." GROUP by cust.debtor_no";
$result =db_query($sql,"Customer Record Retreive");
function get_branch_to_order($customer_id, $branch_id) {
// the branch was also selected from the customer selection so default the delivery details from the customer branches table cust_branch. The order process will ask for branch details later anyway
- $sql = "SELECT ".TB_PREF."cust_branch.br_name, "
- .TB_PREF."cust_branch.br_address, "
- .TB_PREF."cust_branch.br_post_address, "
- ." default_location, location_name, default_ship_via, "
- .TB_PREF."tax_groups.name AS tax_group_name, "
- .TB_PREF."tax_groups.id AS tax_group_id
- FROM ".TB_PREF."cust_branch, "
- .TB_PREF."tax_groups, "
- .TB_PREF."locations
- WHERE ".TB_PREF."cust_branch.tax_group_id = ".TB_PREF."tax_groups.id
- AND ".TB_PREF."locations.loc_code=default_location
- AND ".TB_PREF."cust_branch.branch_code=".db_escape($branch_id)."
- AND ".TB_PREF."cust_branch.debtor_no = ".db_escape($customer_id);
+ $sql = "SELECT branch.br_name,
+ branch.br_address,
+ branch.br_post_address,
+ default_location, location_name, default_ship_via,
+ tax_group.name AS tax_group_name,
+ tax_group.id AS tax_group_id
+ FROM ".TB_PREF."cust_branch branch,"
+ .TB_PREF."tax_groups tax_group,"
+ .TB_PREF."locations location
+ WHERE branch.tax_group_id = tax_group.id
+ AND location.loc_code=default_location
+ AND branch.branch_code=".db_escape($branch_id)."
+ AND branch.debtor_no=".db_escape($customer_id);
return db_query($sql,"Customer Branch Record Retreive");
}
//
function get_location(&$cart)
{
- $sql = "SELECT ".TB_PREF."locations.* FROM ".TB_PREF."stock_moves,"
- .TB_PREF."locations".
+ $sql = "SELECT location.*
+ FROM ".TB_PREF."stock_moves move,"
+ .TB_PREF."locations location".
" WHERE type=".db_escape($cart->trans_type).
" AND trans_no=".key($cart->trans_no).
" AND qty!=0 ".
- " AND ".TB_PREF."locations.loc_code=".TB_PREF."stock_moves.loc_code";
- $result = db_query($sql, 'Retreiving inventory location');
+ " AND location.loc_code=move.loc_code";
+ $result = db_query($sql, 'Retreiving inventory location');
if (db_num_rows($result)) {
return db_fetch($result);
function get_item_tax_type_for_item($stock_id)
{
- $sql = "SELECT ".TB_PREF."item_tax_types.* FROM ".TB_PREF."item_tax_types,".TB_PREF."stock_master WHERE
- ".TB_PREF."stock_master.stock_id=".db_escape($stock_id)."
- AND ".TB_PREF."item_tax_types.id=".TB_PREF."stock_master.tax_type_id";
+ $sql = "SELECT item_tax_type.*
+ FROM ".TB_PREF."item_tax_types item_tax_type,"
+ .TB_PREF."stock_master item
+ WHERE item.stock_id=".db_escape($stock_id)."
+ AND item_tax_type.id=item.tax_type_id";
$result = db_query($sql, "could not get item tax type");
function get_all_tax_types($all=false)
{
- $sql = "SELECT ".TB_PREF."tax_types.*,
- Chart1.account_name AS SalesAccountName,
- Chart2.account_name AS PurchasingAccountName
- FROM ".TB_PREF."tax_types, ".TB_PREF."chart_master AS Chart1,
- ".TB_PREF."chart_master AS Chart2
- WHERE ".TB_PREF."tax_types.sales_gl_code = Chart1.account_code
- AND ".TB_PREF."tax_types.purchasing_gl_code = Chart2.account_code";
-
- if (!$all) $sql .= " AND !".TB_PREF."tax_types.inactive";
+ $sql = "SELECT tax_type.*,
+ Chart1.account_name AS SalesAccountName,
+ Chart2.account_name AS PurchasingAccountName
+ FROM ".TB_PREF."tax_types tax_type,"
+ .TB_PREF."chart_master AS Chart1,"
+ .TB_PREF."chart_master AS Chart2
+ WHERE tax_type.sales_gl_code = Chart1.account_code
+ AND tax_type.purchasing_gl_code = Chart2.account_code";
+
+ if (!$all) $sql .= " AND !tax_type.inactive";
return db_query($sql, "could not get all tax types");
}
function get_tax_type($type_id)
{
- $sql = "SELECT ".TB_PREF."tax_types.*,
- Chart1.account_name AS SalesAccountName,
- Chart2.account_name AS PurchasingAccountName
- FROM ".TB_PREF."tax_types, ".TB_PREF."chart_master AS Chart1,
- ".TB_PREF."chart_master AS Chart2
- WHERE ".TB_PREF."tax_types.sales_gl_code = Chart1.account_code
- AND ".TB_PREF."tax_types.purchasing_gl_code = Chart2.account_code AND id=".db_escape($type_id);
+ $sql = "SELECT tax_type.*,
+ Chart1.account_name AS SalesAccountName,
+ Chart2.account_name AS PurchasingAccountName
+ FROM ".TB_PREF."tax_types tax_type,"
+ .TB_PREF."chart_master AS Chart1,"
+ .TB_PREF."chart_master AS Chart2
+ WHERE tax_type.sales_gl_code = Chart1.account_code
+ AND tax_type.purchasing_gl_code = Chart2.account_code AND id=".db_escape($type_id);
$result = db_query($sql, "could not get tax type");
return db_fetch($result);
$purch_code = $gl_code2== -1 ? $gl_code : $gl_code2;
$sql = "SELECT count(*) FROM "
- .TB_PREF."tax_types
+ .TB_PREF."tax_types
WHERE (sales_gl_code=" .db_escape($gl_code)
- ." OR purchasing_gl_code=" .db_escape($purch_code). ")";
+ ." OR purchasing_gl_code=" .db_escape($purch_code). ")";
if ($selected_id != -1)
$sql .= " AND id!=".db_escape($selected_id);
projects / fa-stable.git / commitdiff