[0003245] Invoice/Quotation Report: fixed option for printing order as quotation.

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

diff --git a/reporting/rep210.php b/reporting/rep210.php
index a519fc97659e8a17269604ce1a2f21442b20be54..9f14a1ae2975ad8fd72ae6dcbb96aab7c0b17749 100644 (file)
--- a/reporting/rep210.php
+++ b/reporting/rep210.php
@@ -96,6 +96,9 @@ function print_remittances()
                        $myrow = get_remittance($j, $i);
                        if (!$myrow)
                                continue;
+                       if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+                               continue;
+                       }
                        $res = get_bank_trans($j, $i);
                        $baccount = db_fetch($res);
                        $params['bankaccount'] = $baccount['bank_act'];
@@ -106,13 +109,13 @@ function print_remittances()
                                $rep->title = _('REMITTANCE');
                                $rep->filename = "Remittance" . $i . ".pdf";
                        }
-                       $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->SetHeaderType('Header2');
                        $rep->NewPage();
                        $result = get_allocatable_to_supp_transactions($myrow['supplier_id'], $myrow['trans_no'], $myrow['type']);
 
@@ -183,4 +186,3 @@ function print_remittances()
                $rep->End();
 }
 
-?>
\ No newline at end of file