+ case 'REMITTANCE':
+ $BP = $type_shortcuts[ST_BANKPAYMENT];
+ $SP = $type_shortcuts[ST_SUPPAYMENT];
+ $CN = $type_shortcuts[ST_SUPPCREDIT];
+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
+ $sql = "SELECT concat(trans.trans_no, '-',trans.type) AS TNO,
+ concat(trans.$ref, IF(trans.type=".ST_BANKPAYMENT.", ' $BP ', IF(trans.type=".ST_SUPPAYMENT.", ' $SP ',
+ ' $CN ')),
+ supplier.supp_name) as IName
+ FROM ".TB_PREF."suppliers supplier, "
+ .TB_PREF."supp_trans trans LEFT JOIN ".TB_PREF."voided AS vd ON trans.type=vd.type AND trans.trans_no=vd.id
+ WHERE trans.type IN(".ST_BANKPAYMENT.",".ST_SUPPAYMENT.",".ST_SUPPCREDIT.") AND
+ supplier.supplier_id=trans.supplier_id AND ISNULL(vd.id)
+ ORDER BY trans.trans_no DESC";
+ return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
+
+ case 'RECEIPT':
+ $BD = $type_shortcuts[ST_BANKDEPOSIT];
+ $CP = $type_shortcuts[ST_CUSTPAYMENT];
+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
+ $sql = "SELECT concat(trans.trans_no, '-', trans.type) AS TNO,
+ concat(trans.$ref, IF(trans.type=".ST_BANKDEPOSIT.", ' $BD ', ' $CP '), debtor.name) as IName
+ FROM ".TB_PREF."debtors_master debtor,"
+ .TB_PREF."debtor_trans trans LEFT JOIN ".TB_PREF."voided AS vd ON trans.type=vd.type AND trans.trans_no=vd.id
+ WHERE trans.type IN(".ST_BANKDEPOSIT.",".ST_CUSTPAYMENT.",".ST_CUSTCREDIT.") AND
+ debtor.debtor_no=trans.debtor_no AND ISNULL(vd.id)
+ ORDER BY trans.trans_no DESC";
+ return combo_input($name, '', $sql, 'TNO', 'IName',array('order'=>false));
+