Small cleanups in mail class.

[fa-stable.git] / reporting / rep113.php

diff --git a/reporting/rep113.php b/reporting/rep113.php
index 522b62f82e74bfc5b10710b2e57b23b171cd83b2..acf855c426618f39bd1e18ff7df4caf6bfc386be 100644 (file)
--- a/reporting/rep113.php
+++ b/reporting/rep113.php
@@ -74,6 +74,9 @@ function print_credits()
                                continue;
                        $sign = -1;
                        $myrow = get_customer_trans($i, ST_CUSTCREDIT);
+                       if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+                               continue;
+                       }
                        $baccount = get_default_bank_account($myrow['curr_code']);
                        $params['bankaccount'] = $baccount['id'];
 
@@ -86,13 +89,13 @@ function print_credits()
                                $rep->title = _('CREDIT NOTE');
                                $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
                        }
-                   $rep->SetHeaderType('Header2');
                        $rep->currency = $cur;
                        $rep->Font();
                        $rep->Info($params, $cols, null, $aligns);
 
                        $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
                        $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
+                   $rep->SetHeaderType('Header2');
                        $rep->NewPage();
 
                        $result = get_customer_trans_details(ST_CUSTCREDIT, $i);