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I had not realised that TCPDF has its own html to rgb function:-

File: \reporting\includes\tcpdf.php
5671:         function convertHTMLColorToDec($color="#000000") {

I have changed the Draw_watermark function in post #1 above to reflect this and deleted the function html2rgb as it is no longer necessary.

@boxygen, ????? Did you write what text you wanted? Choose the text colour?

Doing this

Gives me this

Is $go_debug = 1; (or 2) set in config.php?
Anything in the error log?

@apmuthu,
@joe,

This is an old thread, but it hasn't been answered: All the other nine document print reports have an email to option; but Print Customer Receipt rep112.php does not? Is there a reason for this? Or is it an omission?

The following code works but needs to be checked:-

---\reporting\reports_mainOLD.php
+++ \reporting\reports_main.php
@@ -156,6 +156,7 @@
     array(    _('From') => 'RECEIPT',
             _('To') => 'RECEIPT',
             _('Currency Filter') => 'CURRENCY',
+            _('Email Customers') => 'YES_NO',
             _('Comments') => 'TEXTBOX',
             _('Orientation') => 'ORIENTATION'));

and

---\reporting\rep112OLD.php
+++ \reporting\rep112.php
@@ -60,8 +60,9 @@
     $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;
 
@@ -82,9 +83,14 @@
 
     $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($cols);
+    if ($email == 1)
+        {
+            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+        }
     $rep->currency = $cur;
     $rep->Font();
     $rep->Info($params, $cols, null, $aligns);
@@ -181,7 +187,12 @@
             $rep->TextCol(5, 6, "__________________", - 2);
             $rep->TextCol(6, 7, "__________________");
         }
+        if ($email == 1)
+            {
+                $rep->End($email);
+            }
     }
-    $rep->End();
+    if ($email == 0)
+        $rep->End();
 }

@apmuthu; Demo here
username: demo
Password: password

@apmuthu, I think this one is less cluttered... have a look at puroV1

@peacecop kalmer: No you're right it doesn't have it's own security code.  It uses an existing security code - 'SA_BANKREP'. Make sure 'Bank reports and inquiries' is checked in the required role.

Once you have installed it and activated for each company that you want to use the report, you will see it under Report Class Banking, you may be looking under Report Class General Ledger

How many characters does your supplier description have?

Write a description of the problem in the Jobs wanted/offered, non-free offers forum.

A way to do this:-

Create a UOM for hours; set to 2 decimal places, (or one for minutes to be exact)

Then create an item with the name of your service, make sure you select 'service' for Item Type:, select the above UOM and make sure you check the box marked Editable description:

Make sure you have the term of payment you require Setup ->  Payment Terms ('Day in the following month' would probably be best for you)

Then go to Sales -> Sales Order Entry

Select the credit terms you require; do not leave as 'Cash'. and fill out the rest of the details.
Select the item you created above, now because you checked the box marked Editable description, you can amend the Item Description to anything you want, in your case add the date, job number, etc. fill in the rest of the Item line...quantity...price(setup sales price first and this will fill automatically).. etc
When you finish click 'Place Order'.

The next day go to Sales ->Sales Order Inquiry and find the sales order you made the day before (you may need to change the search parameters ie date) Click the edit icon on the right, you should now see the previous order and can add another Item line with this days work...when you finish click the button labelled 'Commit Order Changes'. Then repeat this precedure for every day.

At the the end of the month after you've entered the last day you will see an option to 'Confirm Order Quantities and Make Delivery', check the details then click 'Process Despatch' button,  you will see an option to 'Invoice This Delivery', one last chance to change only quantities, click 'Process Invoice' and your customer will have an itemised bill.

Try it on your training company first.

So with what you stated, that part of the transaction may have been voided.

You can read about voiding a transaction here. After you have read it, try it out on your training company.

Backup your database

Its probably best to void the rest of that transaction and create a new sales order.

@apmuthu Any other suggestions?