Merged changes up to 2.3.16 into unstable
[fa-stable.git] / reporting / rep112.php
index ba6c94653b4571ccf24f83b4ff94a1294ad7efd4..b2d6879ed07582ffe522fd092b6c5fbf00116b6e 100644 (file)
@@ -48,18 +48,6 @@ function get_receipt($type, $trans_no)
     return db_fetch($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;
@@ -70,9 +58,11 @@ function print_receipts()
        $to = $_POST['PARAM_1'];
        $currency = $_POST['PARAM_2'];
        $comments = $_POST['PARAM_3'];
+       $orientation = $_POST['PARAM_4'];
 
        if (!$from || !$to) return;
 
+       $orientation = ($orientation ? 'L' : 'P');
        $dec = user_price_dec();
 
        $fno = explode("-", $from);
@@ -89,8 +79,10 @@ function print_receipts()
 
        $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);
@@ -105,23 +97,22 @@ function print_receipts()
                {
                        $myrow = get_receipt($j, $i);
                        if (!$myrow)
-                               continue;                       
+                               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();
-                       $result = get_allocations_for_receipt($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);
@@ -161,7 +152,7 @@ function print_receipts()
                        {
                                $rep->NewLine(1);
                                $rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2);
-                       }       
+                       }
                        $rep->Font();
                        $rep->NewLine();
                        $rep->TextCol(6, 7, _("Received / Sign"), - 2);
@@ -176,7 +167,7 @@ function print_receipts()
                        $rep->TextCol(4, 5, _("Branch"), - 2);
                        $rep->TextCol(5, 6, "__________________", - 2);
                        $rep->TextCol(6, 7, "__________________");
-               }       
+               }
        }
        $rep->End();
 }