assign( "MOD", $mod_strings ); $Calendar_daFormat = str_replace("d","%d",str_replace("m","%m",str_replace("Y","%Y",$GLOBALS['timedate']->get_date_format()))); $ss -> assign("dateFormat", $Calendar_daFormat); if ($_REQUEST['process'] == '1') { $date_from = $_REQUEST['date_from']; $ss->assign('date_from', $date_from); $date_to = $_REQUEST['date_to']; $ss->assign('date_to', $date_to); $parent_id = $_REQUEST['account_id']; $ss->assign('contractorId', $parent_id); $parent_name = $_REQUEST['account_name']; $ss->assign('contractorName', $_REQUEST['account_name']); $date_from = substr($date_from, 6,4).'-'.substr($date_from, 3,2).'-'.substr($date_from, 0,2); $date_to = substr($date_to, 6,4).'-'.substr($date_to, 3,2).'-'.substr($date_to, 0,2); $db = $GLOBALS['db']; $res = $db->query("SELECT id, document_no, register_date, total_netto FROM ecminvoiceouts WHERE (register_date BETWEEN '$date_from' AND '$date_to') AND deleted='0' AND canceled='0' AND parent_id='$parent_id' AND type='normal' order by register_date"); $invoices = array(); while ($row = $db->fetchByAssoc($res)) { $invoices[] = $row; } $ss->assign('PROCESS', '1'); $ss->assign('INVOICES', $invoices); } echo $ss->display ( 'modules/EcmInvoiceOuts/tpls/multiDiscountCorrectInvoice.tpl' ); ?>