X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep112.php;h=aaaf783cea0ff576ed75f33dbb021b8cf4c805c6;hb=d1de4b72e5fa6b5952c75b7c79479935bdd0d9d8;hp=6cb3148fa292df4ba18e43afb0dcf8b7ca5c639a;hpb=d1babda7c01b314d35fb89f2d195553b55936532;p=fa-stable.git

diff --git a/reporting/rep112.php b/reporting/rep112.php
index 6cb3148f..aaaf783c 100644
--- a/reporting/rep112.php
+++ b/reporting/rep112.php
@@ -31,18 +31,20 @@ print_receipts();
 //----------------------------------------------------------------------------------------------------
 function get_receipt($type, $trans_no)
 {
-    $sql = "SELECT ".TB_PREF."debtor_trans.*,
-				(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + 
-				".TB_PREF."debtor_trans.ov_freight_tax) AS Total,
-				".TB_PREF."debtor_trans.ov_discount,
-   				".TB_PREF."debtors_master.name AS DebtorName,  ".TB_PREF."debtors_master.debtor_ref,
-   				".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, "
-   				.TB_PREF."debtors_master.tax_id AS tax_id,
-   				".TB_PREF."debtors_master.address
-    			FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
-				WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
-				AND ".TB_PREF."debtor_trans.type = ".db_escape($type)."
-				AND ".TB_PREF."debtor_trans.trans_no = ".db_escape($trans_no);
+    $sql = "SELECT trans.*,
+				(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax) AS Total,
+				trans.ov_discount, 
+				debtor.name AS DebtorName,
+				debtor.debtor_ref,
+   				debtor.curr_code,
+   				debtor.payment_terms,
+   				debtor.tax_id AS tax_id,
+   				debtor.address
+    			FROM ".TB_PREF."debtor_trans trans,"
+    				.TB_PREF."debtors_master debtor
+				WHERE trans.debtor_no = debtor.debtor_no
+				AND trans.type = ".db_escape($type)."
+				AND trans.trans_no = ".db_escape($trans_no);
    	$result = db_query($sql, "The remittance cannot be retrieved");
    	if (db_num_rows($result) == 0)
    		return false;
@@ -58,8 +60,9 @@ function print_receipts()
 	$from = $_POST['PARAM_0'];
 	$to = $_POST['PARAM_1'];
 	$currency = $_POST['PARAM_2'];
-	$comments = $_POST['PARAM_3'];
-	$orientation = $_POST['PARAM_4'];
+    $email = $_POST['PARAM_3'];
+	$comments = $_POST['PARAM_4'];
+	$orientation = $_POST['PARAM_5'];
 
 	if (!$from || !$to) return;
 
@@ -80,12 +83,10 @@ function print_receipts()
 
 	$cur = get_company_Pref('curr_default');
 
-	$rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
+	if ($email == 0)
+		$rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
    	if ($orientation == 'L')
     	recalculate_cols($cols);
-	$rep->currency = $cur;
-	$rep->Font();
-	$rep->Info($params, $cols, null, $aligns);
 
 	for ($i = $from; $i <= $to; $i++)
 	{
@@ -105,6 +106,16 @@ function print_receipts()
 			$baccount = db_fetch($res);
 			$params['bankaccount'] = $baccount['bank_act'];
 
+			if ($email == 1)
+			{
+				$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+				$rep->title = _('RECEIPT');
+				$rep->filename = "Receipt" . $i . ".pdf";
+			}
+			$rep->currency = $cur;
+			$rep->Font();
+			$rep->Info($params, $cols, null, $aligns);
+
 			$contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
 			$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
  			$rep->SetHeaderType('Header2');
@@ -178,8 +189,13 @@ function print_receipts()
 			$rep->TextCol(4, 5, _("Branch"), - 2);
 			$rep->TextCol(5, 6, "__________________", - 2);
 			$rep->TextCol(6, 7, "__________________");
+			if ($email == 1)
+			{
+				$rep->End($email);
+			}
 		}
 	}
-	$rep->End();
+    if ($email == 0)
+		$rep->End();
 }