Rerun of Remittance

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

diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc
index 1aff54618f8c06a1087bd73099ca10da1c77ae52..cde5447ddb11c44177cb8fdd5f84402a077f95bd 100644 (file)
--- a/reporting/includes/reports_classes.inc
+++ b/reporting/includes/reports_classes.inc
@@ -328,10 +328,11 @@ class BoxReports
                                case 'REMITTANCE':
                                        $BP = _("BP");
                                        $SP = _("SP");
+                                       $CN = _("CN");
                                        $ref = ($print_invoice_no == 1 ? "trans_no" : "reference");
                                        $sql = "SELECT concat(".TB_PREF."supp_trans.trans_no, '-',
-                                               ".TB_PREF."supp_trans.type) AS TNO, concat(".TB_PREF."supp_trans.$ref, if (type=".ST_BANKPAYMENT.", ' $BP ', ' $SP '), ".TB_PREF."suppliers.supp_name) as IName
-                                               FROM ".TB_PREF."suppliers, ".TB_PREF."supp_trans WHERE (type=".ST_BANKPAYMENT." OR type=".ST_SUPPAYMENT.") AND ".TB_PREF."suppliers.supplier_id=".TB_PREF."supp_trans.supplier_id ORDER BY ".TB_PREF."supp_trans.trans_no DESC";
+                                               ".TB_PREF."supp_trans.type) AS TNO, concat(".TB_PREF."supp_trans.$ref, if (type=".ST_BANKPAYMENT.", ' $BP ', if (type=".ST_SUPPAYMENT.", ' $SP ', ' $CN ')), ".TB_PREF."suppliers.supp_name) as IName
+                                               FROM ".TB_PREF."suppliers, ".TB_PREF."supp_trans WHERE (type=".ST_BANKPAYMENT." OR type=".ST_SUPPAYMENT." OR type=".ST_SUPPCREDIT.") AND ".TB_PREF."suppliers.supplier_id=".TB_PREF."supp_trans.supplier_id ORDER BY ".TB_PREF."supp_trans.trans_no DESC";
                                        return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
 
                                case 'ITEMS':