+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
+ $sql = "SELECT concat(debtor_trans.trans_no, '-', debtor_trans.type) AS TNO,
+ concat('$IV ', debtor_trans.$ref,' ', debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."debtor_trans debtor_trans LEFT JOIN ".TB_PREF."voided AS vd ON debtor_trans.type=vd.type AND
+ debtor_trans.trans_no=vd.id
+ WHERE debtor_trans.type=".ST_SALESINVOICE." AND debtor.debtor_no=debtor_trans.debtor_no AND ISNULL(vd.id)
+ AND debtor_trans.tran_date > SUBDATE(CURRENT_DATE, INTERVAL $day_range DAY)
+ ORDER BY debtor_trans.trans_no DESC";
+ return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
+
+ case 'CREDIT':