+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
+ $sql = "SELECT concat(".TB_PREF."debtor_trans.trans_no, '-',
+ ".TB_PREF."debtor_trans.type) AS TNO, concat('$IV ', ".TB_PREF."debtor_trans.$ref,' ', ".TB_PREF."debtors_master.name) as IName
+ FROM ".TB_PREF."debtors_master, ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE." AND ".TB_PREF."debtors_master.debtor_no=".TB_PREF."debtor_trans.debtor_no ORDER BY ".TB_PREF."debtor_trans.trans_no DESC";
+ return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
+
+ case 'CREDIT':