Merged changes from main trunk up to 2.2.5

[fa-stable.git] / reporting / includes / reports_classes.inc

diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc
index fc1d9d0f054d14e103acd6eeb72f8cf51926733e..4db83a31e5af0c7df076a4a278eedff216488420 100644 (file)
--- a/reporting/includes/reports_classes.inc
+++ b/reporting/includes/reports_classes.inc
@@ -64,10 +64,9 @@ class BoxReports
        
                                        $st_params = "<table border=0><tr><td>\n"
                                                . "<form method='POST' action='$action' target='_blank'>\n";
-                                       $st_params .= hidden('REP_ID', $report->id, false);
                                        $st_params .= submit('Rep'.$report->id,  
                                                _("Display: ") . access_string($report->name, true),
-                                               false, '', $pdf_debug ? false : 'default') . '<br><br>';
+                                               false, '', $pdf_debug ? false : 'default') . hidden('REP_ID', $report->id, false).'<br><br>';
                                        $st_params .= $this->getOptions($report->get_controls());
                                        $st_params .= "\n</form></td></tr></table>\n";
                                        set_focus('Rep'.$report->id);
@@ -333,6 +332,16 @@ class BoxReports
                                                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";
                                        return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
 
+                               case 'RECEIPT':
+                                       $BD = _("BD");
+                                       $CP = _("CP");
+                                       $CN = _("CN");
+                                       $ref = ($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 ', if (type=".ST_CUSTPAYMENT.", ' $CP ', ' $CN ')), ".TB_PREF."debtors_master.name) as IName
+                                               FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE (type=".ST_BANKDEPOSIT." OR type=".ST_CUSTPAYMENT." OR type=".ST_CUSTCREDIT.") AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+                                       return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
+
                                case 'ITEMS':
                                        return stock_manufactured_items_list($name);