Added document Receipt and small rearrangements and bugfixes
[fa-stable.git] / reporting / includes / reports_classes.inc
index d26fd2ad044157c7a089f7c831b63c4f28f0eb38..9cb78d8764f036c2873539bc6cd60ba52f179d58 100644 (file)
@@ -334,6 +334,16 @@ 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);