//
function get_ctrl($name, $type)
{
- global $path_to_root, $use_date_picker, $pdf_debug, $print_invoice_no, $def_print_destination;
+ global $path_to_root, $use_date_picker, $pdf_debug, $print_invoice_no,
+ $def_print_destination, $type_shortcuts;
$st = '';
switch ($type)
// return supplier_list($name);
case 'INVOICE':
- $IV = _("IV");
- $CN = _("CN");
+ $IV = $type_shortcuts[ST_SALESINVOICE];
+ $CN = $type_shortcuts[ST_CUSTCREDIT];
$ref = ($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_SALESINVOICE.", ' $IV ', ' $CN '), ".TB_PREF."debtors_master.name) as IName
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'DELIVERY':
- $DN = _("DN");
+ $DN = $type_shortcuts[ST_CUSTDELIVERY];
$sql = "SELECT
concat(".TB_PREF."debtor_trans.trans_no, '-', ".TB_PREF."debtor_trans.type) AS TNO, concat(".TB_PREF."debtor_trans.trans_no, ' $DN ',
".TB_PREF."debtors_master.name) as IName
return combo_input($name, '', $sql, 'order_no', 'IName',array('order'=>false));
case 'REMITTANCE':
- $BP = _("BP");
- $SP = _("SP");
- $CN = _("CN");
+ $BP = $type_shortcuts[ST_BANKPAYMENT];
+ $SP = $type_shortcuts[ST_SUPPAYMENT];
+ $CN = $type_shortcuts[ST_SUPPCREDIT];
$ref = ($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 ', if (type=".ST_SUPPAYMENT.", ' $SP ', ' $CN ')), ".TB_PREF."suppliers.supp_name) as IName
return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
case 'RECEIPT':
- $BD = _("BD");
- $CP = _("CP");
- $CN = _("CN");
+ $BD = $type_shortcuts[ST_BANKDEPOSIT];
+ $CP = $type_shortcuts[ST_CUSTPAYMENT];
+ $CN = $type_shortcuts[ST_CUSTCREDIT];
$ref = ($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