X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep112.php;h=6cb3148fa292df4ba18e43afb0dcf8b7ca5c639a;hb=33dfc21a26f08e9ac19048bbcf80cce2351a6cfe;hp=10e2130bfd9e542ab93a0b76ca4ad84bfe63e7cc;hpb=5b8f4c4b4aa8cf996bc071f116bfce1273200fa2;p=fa-stable.git

diff --git a/reporting/rep112.php b/reporting/rep112.php
index 10e2130b..6cb3148f 100644
--- a/reporting/rep112.php
+++ b/reporting/rep112.php
@@ -83,7 +83,6 @@ function print_receipts()
 	$rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
    	if ($orientation == 'L')
     	recalculate_cols($cols);
- 	$rep->SetHeaderType('Header2');
 	$rep->currency = $cur;
 	$rep->Font();
 	$rep->Info($params, $cols, null, $aligns);
@@ -99,12 +98,16 @@ function print_receipts()
 			$myrow = get_receipt($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'];
 
 			$contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
 			$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
+ 			$rep->SetHeaderType('Header2');
 			$rep->NewPage();
 			$result = get_allocatable_to_cust_transactions($myrow['debtor_no'], $myrow['trans_no'], $myrow['type']);