{
$sql = "SELECT ".TB_PREF."debtor_trans.*,
(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
- ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) AS Total,
+ ".TB_PREF."debtor_trans.ov_freight_tax) AS Total,
+ ".TB_PREF."debtor_trans.ov_discount,
".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,
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$comments = $_POST['PARAM_3'];
+ $orientation = $_POST['PARAM_4'];
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
+ $from = min($fno[0], $tno[0]);
+ $to = max($fno[0], $tno[0]);
$cols = array(4, 85, 150, 225, 275, 360, 450, 515);
$cur = get_company_Pref('curr_default');
- $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize());
- $rep->SetHeaderType('Header2');
+ $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
+ $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
- for ($i = $fno[0]; $i <= $tno[0]; $i++)
+ for ($i = $from; $i <= $to; $i++)
{
if ($fno[0] == $tno[0])
$types = array($fno[1]);
$myrow = get_receipt($j, $i);
if (!$myrow)
continue;
- $baccount = get_default_bank_account($myrow['curr_code']);
- $params['bankaccount'] = $baccount['id'];
+ if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+ continue;
+ }
+ $res = get_bank_trans($j, $i);
+ $baccount = db_fetch($res);
+ $params['bankaccount'] = $baccount['bank_act'];
- $rep->title = _('RECEIPT');
$contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
$rep->NewPage();
$rep->NewPage();
}
- $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
+ $memo = get_comments_string($j, $i);
+ if ($memo != "")
+ {
+ $rep->NewLine();
+ $rep->TextColLines(1, 5, $memo, -2);
+ }
+
+ $rep->row = $rep->bottomMargin + (16 * $rep->lineHeight);
$rep->TextCol(3, 6, _("Total Allocated"), -2);
$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Left to Allocate"), -2);
- $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
+ $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
+ if (floatcmp($myrow['ov_discount'], 0))
+ {
+ $rep->NewLine();
+ $rep->TextCol(3, 6, _("Discount"), - 2);
+ $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
+ }
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL RECEIPT"), - 2);
$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
+
$words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
if ($words != "")
{