X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep112.php;h=b5238a2673769c14432e0dec3df9af9d55443976;hb=90918bc962095868c2c94ca52aff4b353cb68608;hp=9b22e04a07b42ec48bc642c803465e344981a3cb;hpb=e6cf9a74a7852b3ae2e4ebb794a755b6a90ad486;p=fa-stable.git

diff --git a/reporting/rep112.php b/reporting/rep112.php
index 9b22e04a..b5238a26 100644
--- 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']);