Imporved readibility.

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

diff --git a/reporting/rep112.php b/reporting/rep112.php
index 9b22e04a07b42ec48bc642c803465e344981a3cb..b5238a2673769c14432e0dec3df9af9d55443976 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="..";
 
@@ -36,9 +36,9 @@ function get_receipt($type, $trans_no)
                                ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) AS Total, 
                                ".TB_PREF."debtors_master.name AS DebtorName,  ".TB_PREF."debtors_master.debtor_ref,
                                ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, "
-                               .TB_PREF."debtors_master.tax_id AS tax_id,".TB_PREF."debtors_master.rep_lang,
-                               ".TB_PREF."debtors_master.email, ".TB_PREF."debtors_master.address
-                       FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master 
+                               .TB_PREF."debtors_master.tax_id AS tax_id,
+                               ".TB_PREF."debtors_master.address
+                       FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
                                WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
                                AND ".TB_PREF."debtor_trans.type = ".db_escape($type)."
                                AND ".TB_PREF."debtor_trans.trans_no = ".db_escape($trans_no);
@@ -110,7 +110,8 @@ function print_receipts()
                        $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']);