X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep112.php;h=cb8ca5fec8c7736693cd518518804fb31c2c6c85;hb=c81440fdf91c294d4dc4778cfeccde5d10101faa;hp=d2e06c0964a0e4e221f097366220d21d19f9cf02;hpb=565a41e2d7fd4b4a32848e4829c11dbbcb5881d1;p=fa-stable.git

diff --git a/reporting/rep112.php b/reporting/rep112.php
index d2e06c09..cb8ca5fe 100644
--- a/reporting/rep112.php
+++ b/reporting/rep112.php
@@ -70,15 +70,17 @@ function print_receipts()
 	$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);
 
@@ -89,13 +91,15 @@ 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);
 
-	for ($i = $fno[0]; $i <= $tno[0]; $i++)
+	for ($i = $from; $i <= $to; $i++)
 	{
 		if ($fno[0] == $tno[0])
 			$types = array($fno[1]);
@@ -106,10 +110,10 @@ function print_receipts()
 			$myrow = get_receipt($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();
@@ -137,6 +141,13 @@ function print_receipts()
 					$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);