Typo fixed.

[fa-stable.git] / reporting / includes / reports_classes.inc

diff --git a/reporting/includes/reports_classes.inc b/reporting/includes/reports_classes.inc
index 72be5bbf67c7fbf87140c386adce8f3fb00c7431..2faf00ae63bbb8ab73cc079464499032e852e22b 100644 (file)
--- a/reporting/includes/reports_classes.inc
+++ b/reporting/includes/reports_classes.inc
@@ -158,7 +158,8 @@ class BoxReports
        //
        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)
@@ -299,8 +300,8 @@ class BoxReports
 //                                             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 ', ' $CN '), ".TB_PREF."debtors_master.name) as IName
@@ -308,7 +309,7 @@ class BoxReports
                                        return combo_input($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, ' $DN ',
                                         ".TB_PREF."debtors_master.name) as IName
@@ -341,9 +342,9 @@ class BoxReports
                                        return combo_input($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 ', ' $CN ')), ".TB_PREF."suppliers.supp_name) as IName
@@ -351,9 +352,9 @@ class BoxReports
                                        return combo_input($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