$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, $aligns);
for ($i = $from; $i <= $to; $i++)
{
- if ($from == $to)
- $types = array($from);
+ if ($fno[0] == $tno[0])
+ $types = array($fno[1]);
else
$types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT);
foreach ($types as $j)
$myrow = get_receipt($j, $i);
if (!$myrow)
continue;
- $baccount = get_default_bank_account($myrow['curr_code']);
- $params['bankaccount'] = $baccount['id'];
+ $res = get_bank_trans($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();
}
+ $memo = get_comments_string($j, $i);
+ if ($memo != "")
+ {
+ $rep->NewLine();
+ $rep->TextColLines(1, 5, $memo, -2);
+ }
+
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$rep->TextCol(3, 6, _("Total Allocated"), -2);