X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsupp_trans_db.inc;h=7a67cba433b58ccacf15e3eb4f69cd0702ef111a;hb=0120b8a14201e37a62cac64070a2ece2014f9682;hp=ddbdc9e7d9808be9db0d55428de84c6c90bdbf22;hpb=87e4961d8cb13efab395b6a5548164d6a748bf3d;p=fa-stable.git

diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc
index ddbdc9e7..7a67cba4 100644
--- a/purchasing/includes/db/supp_trans_db.inc
+++ b/purchasing/includes/db/supp_trans_db.inc
@@ -55,7 +55,7 @@ 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 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
 		$sql .= ", ".TB_PREF."bank_accounts.bank_name, ".TB_PREF."bank_accounts.bank_account_name, ".TB_PREF."bank_accounts.bank_curr_code,
@@ -65,7 +65,7 @@ function get_supp_trans($trans_no, $trans_type=-1)
 
 	$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
 		$sql .= ", ".TB_PREF."bank_trans, ".TB_PREF."bank_accounts";
@@ -77,7 +77,7 @@ function get_supp_trans($trans_no, $trans_type=-1)
 	if ($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)."
@@ -190,7 +190,7 @@ function get_sql_for_supplier_inquiry($filter, $after_date, $to_date, $supplier_
 		trans.id as trans_no,
 		trans.reference, 
 		supplier.supp_name, 
-		'' as supp_reference,
+		po.requisition_no AS supp_reference,
     	delivery_date as tran_date, 
 		'' as due_date,
 		supplier.curr_code, 
@@ -198,8 +198,9 @@ function get_sql_for_supplier_inquiry($filter, $after_date, $to_date, $supplier_
 		'' AS Allocated,
 		0 as OverDue,
     	1 as Settled
-    	FROM ".TB_PREF."grn_batch as trans, ".TB_PREF."suppliers as supplier
+    	FROM ".TB_PREF."grn_batch as trans, ".TB_PREF."suppliers as supplier, ".TB_PREF."purch_orders as po
     	WHERE supplier.supplier_id = trans.supplier_id
+    	AND trans.purch_order_no = po.order_no
      	AND trans.delivery_date >= '$date_after'
     	AND trans.delivery_date <= '$date_to'";