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[fa-stable.git] / reporting / rep112.php

diff --git a/reporting/rep112.php b/reporting/rep112.php
index dd051b1c7f54411859790667b87baf7bc8844e67..777184d05b923338ae69836ec330758e68d37943 100644 (file)
--- a/reporting/rep112.php
+++ b/reporting/rep112.php
@@ -16,7 +16,7 @@ $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt
 // date_:      2005-05-19
-// Title:      Purchase Orders
+// Title:      Receipts
 // ----------------------------------------------------------------
 $path_to_root="..";
 
@@ -35,7 +35,8 @@ function get_receipt($type, $trans_no)
                                (".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.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 
                                WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
@@ -109,20 +110,14 @@ function print_receipts()
                        $params['bankaccount'] = $baccount['id'];
 
                        $rep->title = _('RECEIPT');
-                       $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT);
+                       $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['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);