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Email of Sales Documents now use the General Contact type (fall back if no 'orders...
author
Joe Hunt
<joe.hunt.consulting@gmail.com>
Sun, 20 Jan 2013 16:22:29 +0000
(17:22 +0100)
committer
Joe Hunt
<joe.hunt.consulting@gmail.com>
Sun, 20 Jan 2013 16:22:29 +0000
(17:22 +0100)
reporting/rep107.php
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reporting/rep109.php
patch
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reporting/rep110.php
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reporting/rep111.php
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reporting/rep113.php
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diff --git
a/reporting/rep107.php
b/reporting/rep107.php
index 19f590ede16052e0eb9c7ac48153d4e0a045021a..94681d9010e20f2203b04cd37efae6a419708ad3 100644
(file)
--- a/
reporting/rep107.php
+++ b/
reporting/rep107.php
@@
-89,7
+89,7
@@
function print_invoices()
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
- $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'],
fals
e);
+ $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'],
tru
e);
$baccount['payment_service'] = $pay_service;
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
$baccount['payment_service'] = $pay_service;
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
diff --git
a/reporting/rep109.php
b/reporting/rep109.php
index 0497392fba0f0cb6df11a3e5cdad3b5b53b2e24d..3251efcf5cc2bbc068b432eae3dc2e97e9680b0a 100644
(file)
--- a/
reporting/rep109.php
+++ b/
reporting/rep109.php
@@
-96,7
+96,7
@@
function print_sales_orders()
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
- $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'],
fals
e);
+ $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'],
tru
e);
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
$rep->NewPage();
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
$rep->NewPage();
diff --git
a/reporting/rep110.php
b/reporting/rep110.php
index 69457665fa19911d929f2afb9ac8ba2d8c6d458d..bfc1e4e6ccc4850b23b92172c42a62e046a93c2f 100644
(file)
--- a/
reporting/rep110.php
+++ b/
reporting/rep110.php
@@
-99,7
+99,7
@@
function print_deliveries()
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
- $contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no'],
fals
e);
+ $contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no'],
tru
e);
$rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
$rep->NewPage();
$rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
$rep->NewPage();
diff --git
a/reporting/rep111.php
b/reporting/rep111.php
index 89ef41d2149ec3ca430e3d70f9d39b7e8d5a93c8..49036917db934d915f88835d7a04836e87e09d0e 100644
(file)
--- a/
reporting/rep111.php
+++ b/
reporting/rep111.php
@@
-80,7
+80,7
@@
function print_sales_quotations()
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
- $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'],
fals
e);
+ $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'],
tru
e);
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESQUOTE, $contacts);
//$rep->headerFunc = 'Header2';
$rep->NewPage();
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESQUOTE, $contacts);
//$rep->headerFunc = 'Header2';
$rep->NewPage();
diff --git
a/reporting/rep113.php
b/reporting/rep113.php
index ed5cc705cc6a40534fe0f772bd65c4a72ad4e8fb..f38fd4c19e3805b655ea8b28f093758d3323a430 100644
(file)
--- a/
reporting/rep113.php
+++ b/
reporting/rep113.php
@@
-91,7
+91,7
@@
function print_credits()
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
- $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'],
fals
e);
+ $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'],
tru
e);
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();