return db_fetch($result);
}
-function get_allocations_for_receipt($debtor_id, $type, $trans_no)
-{
- $sql = get_alloc_trans_sql("amt, trans.reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
- AND trans.type = alloc.trans_type_to
- AND alloc.trans_no_from=$trans_no
- AND alloc.trans_type_from=$type
- AND trans.debtor_no=".db_escape($debtor_id),
- TB_PREF."cust_allocations as alloc");
- $sql .= " ORDER BY trans_no";
- return db_query($sql, "Cannot retreive alloc to transactions");
-}
-
function print_receipts()
{
global $path_to_root, $systypes_array;
{
$myrow = get_receipt($j, $i);
if (!$myrow)
- continue;
+ continue;
$res = get_bank_trans($j, $i);
$baccount = db_fetch($res);
$params['bankaccount'] = $baccount['bank_act'];
$contacts = get_branch_contacts($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']);
+ $result = get_allocatable_to_cust_transactions($myrow['debtor_no'], $myrow['trans_no'], $myrow['type']);
$doctype = ST_CUSTPAYMENT;
$total_allocated = 0;
$rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
$rep->NewLine(2);
-
+
while ($myrow2=db_fetch($result))
{
$rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
{
$rep->NewLine(1);
$rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2);
- }
+ }
$rep->Font();
$rep->NewLine();
$rep->TextCol(6, 7, _("Received / Sign"), - 2);
$rep->TextCol(4, 5, _("Branch"), - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->TextCol(6, 7, "__________________");
- }
+ }
}
$rep->End();
}