X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep210.php;h=5b7634d2a1ece014c3aedbb04f8ee5081bb54353;hb=fff85845ae2899b1dbf4a39df94d3e6f27a4fa7e;hp=1b80b72e8368814d54efb411a981ce736be07519;hpb=74d962f7a82f2fd9543bf35faaa5026403b98cee;p=fa-stable.git

diff --git a/reporting/rep210.php b/reporting/rep210.php
index 1b80b72e..5b7634d2 100644
--- a/reporting/rep210.php
+++ b/reporting/rep210.php
@@ -33,7 +33,8 @@ print_remittances();
 function get_remittance($type, $trans_no)
 {
    	$sql = "SELECT ".TB_PREF."supp_trans.*, 
-   		(".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total, 
+   		(".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst) AS Total,
+   		".TB_PREF."supp_trans.ov_discount,
    		".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no, 
    		".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id, 
    		".TB_PREF."suppliers.address
@@ -70,9 +71,11 @@ 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 +93,9 @@ 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 +108,24 @@ function print_remittances()
 			$myrow = get_remittance($j, $i);
 			if (!$myrow)
 				continue;			
-			$baccount = get_default_bank_account($myrow['curr_code']);
-			$params['bankaccount'] = $baccount['id'];
+			if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+				continue;
+			}
+			$res = get_bank_trans($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();
@@ -151,18 +153,33 @@ function print_remittances()
 					$rep->NewPage();
 			}
 
-			$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
+			$memo = get_comments_string($j, $i);
+			if ($memo != "")
+			{
+				$rep->NewLine();
+				$rep->TextColLines(1, 5, $memo, -2);
+			}
+			$rep->row = $rep->bottomMargin + (16 * $rep->lineHeight);
 
 			$rep->TextCol(3, 6, _("Total Allocated"), -2);
 			$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
 			$rep->NewLine();
 			$rep->TextCol(3, 6, _("Left to Allocate"), -2);
 			$myrow['Total'] *= -1;
-			$rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
+			$myrow['ov_discount'] *= -1;
+			$rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
+			if (floatcmp($myrow['ov_discount'], 0))
+			{
+				$rep->NewLine();
+				$rep->TextCol(3, 6, _("Discount"), - 2);
+				$rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
+			}	
+
 			$rep->NewLine();
 			$rep->Font('bold');
 			$rep->TextCol(3, 6, _("TOTAL REMITTANCE"), - 2);
 			$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
+
 			$words = price_in_words($myrow['Total'], ST_SUPPAYMENT);
 			if ($words != "")
 			{