X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep112.php;h=6cb3148fa292df4ba18e43afb0dcf8b7ca5c639a;hb=3974cfebf97c03e07b0beb608ae63b84b1e0f908;hp=45851689473a163daf57bebcd9c4216fa080ea35;hpb=1f4dead928bb36a850fe142c137be37717d3abd7;p=fa-stable.git

diff --git a/reporting/rep112.php b/reporting/rep112.php
index 45851689..6cb3148f 100644
--- a/reporting/rep112.php
+++ b/reporting/rep112.php
@@ -49,18 +49,6 @@ 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;
@@ -95,7 +83,6 @@ function print_receipts()
 	$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);
@@ -110,22 +97,26 @@ function print_receipts()
 		{
 			$myrow = get_receipt($j, $i);
 			if (!$myrow)
-				continue;			
+				continue;
+			if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+				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->SetHeaderType('Header2');
 			$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);
@@ -172,7 +163,7 @@ 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);
@@ -187,9 +178,8 @@ function print_receipts()
 			$rep->TextCol(4, 5, _("Branch"), - 2);
 			$rep->TextCol(5, 6, "__________________", - 2);
 			$rep->TextCol(6, 7, "__________________");
-		}	
+		}
 	}
 	$rep->End();
 }
 
-?>
\ No newline at end of file