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;
$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);
$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);
$baccount = db_fetch($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;