Supplier transactions now show supplier reference for PO Deliveries.

diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc
index 468020530aa04b5c60c3b58a0414e0afe9bb8d18..7a67cba433b58ccacf15e3eb4f69cd0702ef111a 100644 (file)
--- a/purchasing/includes/db/supp_trans_db.inc
+++ b/purchasing/includes/db/supp_trans_db.inc
@@ -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'";