for ($i = $from; $i <= $to; $i++)
{
$myrow = get_sales_order_header($i, ST_SALESQUOTE);
+ if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+ continue;
+ }
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
else
$rep->filename = "SalesQuotation" . $myrow['reference'] . ".pdf";
}
- $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESQUOTE, $contacts);
- //$rep->headerFunc = 'Header2';
+ $rep->SetHeaderType('Header2');
$rep->NewPage();
$result = get_sales_order_details($i, ST_SALESQUOTE);