X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Freports_classes.inc;h=cde5447ddb11c44177cb8fdd5f84402a077f95bd;hb=bc2003a3804bb1c95d8c41ab164167ac2dd557fb;hp=1aff54618f8c06a1087bd73099ca10da1c77ae52;hpb=f594502f92947a070eaf0cef9b9fdf765030c5fa;p=fa-stable.git

diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc
index 1aff5461..cde5447d 100644
--- 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':