A final fix for report Inventory Purchasing Report. With help from forum use chrison.

[fa-stable.git] / reporting / rep210.php

diff --git a/reporting/rep210.php b/reporting/rep210.php
index 1b80b72e8368814d54efb411a981ce736be07519..136f0d2c9fe355b542fc8dd06cbad64d5f112d27 100644 (file)
--- a/reporting/rep210.php
+++ b/reporting/rep210.php
@@ -109,8 +109,9 @@ function print_remittances()
                        $myrow = get_remittance($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'];
 
                        if ($email == 1)
                        {
@@ -151,6 +152,12 @@ function print_remittances()
                                        $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);