$sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
".TB_PREF."suppliers.supp_name AS supplier_name, ".TB_PREF."suppliers.curr_code AS curr_code ";
- if ($trans_type == ST_SUPPAYMENT)
+ 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,
$sql .= " FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers ";
- if ($trans_type == ST_SUPPAYMENT)
+ if ($trans_type == ST_SUPPAYMENT || $trans_type == ST_BANKPAYMENT)
{
// it's a payment so also get the bank account
$sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
if ($trans_type > 0)
$sql .= " AND ".TB_PREF."supp_trans.type=".db_escape($trans_type);
- if ($trans_type == ST_SUPPAYMENT)
+ if ($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)."