// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
-// Title: Purchase Orders
+// Title: Receipts
// ----------------------------------------------------------------
$path_to_root="..";
(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) AS Total,
".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.debtor_ref,
- ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."debtors_master.tax_id AS tax_id,
- ".TB_PREF."debtors_master.email, ".TB_PREF."debtors_master.address
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
+ ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, "
+ .TB_PREF."debtors_master.tax_id AS tax_id,
+ ".TB_PREF."debtors_master.address
+ FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
AND ".TB_PREF."debtor_trans.type = ".db_escape($type)."
AND ".TB_PREF."debtor_trans.trans_no = ".db_escape($trans_no);
$params['bankaccount'] = $baccount['id'];
$rep->title = _('RECEIPT');
- $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT);
+ $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
+ $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
$rep->NewPage();
$result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
$linetype = true;
$doctype = ST_CUSTPAYMENT;
- if ($rep->currency != $myrow['curr_code'])
- {
- include($path_to_root . "/reporting/includes/doctext2.inc");
- }
- else
- {
- include($path_to_root . "/reporting/includes/doctext.inc");
- }
+ include($path_to_root . "/reporting/includes/doctext.inc");
$total_allocated = 0;
$rep->TextCol(0, 4, $doc_Towards, -2);