Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettex...

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

diff --git a/reporting/rep210.php b/reporting/rep210.php
index 1b80b72e8368814d54efb411a981ce736be07519..de184220d10c7941ee764926a1b0afef0f341d96 100644 (file)
--- a/reporting/rep210.php
+++ b/reporting/rep210.php
@@ -70,9 +70,11 @@ function print_remittances()
        $currency = $_POST['PARAM_2'];
        $email = $_POST['PARAM_3'];
        $comments = $_POST['PARAM_4'];
+       $orientation = $_POST['PARAM_5'];
 
        if (!$from || !$to) return;
 
+       $orientation = ($orientation ? 'L' : 'P');
        $dec = user_price_dec();
 
        $fno = explode("-", $from);
@@ -90,13 +92,9 @@ function print_remittances()
        $cur = get_company_Pref('curr_default');
 
        if ($email == 0)
-       {
-               $rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize());
-               $rep->SetHeaderType('Header2');
-               $rep->currency = $cur;
-               $rep->Font();
-               $rep->Info($params, $cols, null, $aligns);
-       }
+               $rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize(), 9, $orientation);
+    if ($orientation == 'L')
+       recalculate_cols($cols);
 
        for ($i = $from; $i <= $to; $i++)
        {
@@ -109,21 +107,21 @@ 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)
                        {
-                               $rep = new FrontReport("", "", user_pagesize());
-                               $rep->SetHeaderType('Header2');
-                               $rep->currency = $cur;
-                               $rep->Font();
+                               $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
                                $rep->title = _('REMITTANCE');
                                $rep->filename = "Remittance" . $i . ".pdf";
-                               $rep->Info($params, $cols, null, $aligns);
                        }
-                       else
-                               $rep->title = _('REMITTANCE');
+                       $rep->SetHeaderType('Header2');
+                       $rep->currency = $cur;
+                       $rep->Font();
+                       $rep->Info($params, $cols, null, $aligns);
+
                        $contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice');
                        $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts);
                        $rep->NewPage();
@@ -151,6 +149,12 @@ 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);