X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep113.php;h=acf855c426618f39bd1e18ff7df4caf6bfc386be;hb=33dfc21a26f08e9ac19048bbcf80cce2351a6cfe;hp=f8811652bb19068cb5d3d32fc275828ca1b9b6f2;hpb=0c1ab57c09d87eed2bd248892dbfe3f256767a82;p=fa-stable.git

diff --git a/reporting/rep113.php b/reporting/rep113.php
index f8811652..acf855c4 100644
--- 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);
@@ -207,4 +210,3 @@ function print_credits()
 		$rep->End();
 }
 
-?>
\ No newline at end of file