X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep210.php;h=98b4a9b024c232eab641a40e3b7d9fdfbd3188ad;hb=da7df35c61205d0b1af47d286be591b8a3194b0c;hp=a519fc97659e8a17269604ce1a2f21442b20be54;hpb=0b63d898491b6577a5a5bf90e771dca0dcbbcf1f;p=fa-stable.git

diff --git a/reporting/rep210.php b/reporting/rep210.php
index a519fc97..98b4a9b0 100644
--- a/reporting/rep210.php
+++ b/reporting/rep210.php
@@ -32,16 +32,18 @@ print_remittances();
 //----------------------------------------------------------------------------------------------------
 function get_remittance($type, $trans_no)
 {
-   	$sql = "SELECT ".TB_PREF."supp_trans.*, 
-   		(".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst) AS Total,
-   		".TB_PREF."supp_trans.ov_discount,
-   		".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no, 
-   		".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id, 
-   		".TB_PREF."suppliers.address
-		FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
-		WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
-		AND ".TB_PREF."supp_trans.type = ".db_escape($type)."
-		AND ".TB_PREF."supp_trans.trans_no = ".db_escape($trans_no);
+   	$sql = "SELECT trans.*, 
+   		(trans.ov_amount+trans.ov_gst) AS Total,
+   		trans.ov_discount,
+   		supplier.supp_name,  supplier.supp_account_no, 
+   		supplier.curr_code, supplier.payment_terms, supplier.gst_no AS tax_id, 
+   		supplier.address
+		FROM "
+			.TB_PREF."supp_trans trans,"
+			.TB_PREF."suppliers supplier
+		WHERE trans.supplier_id = supplier.supplier_id
+		AND trans.type = ".db_escape($type)."
+		AND trans.trans_no = ".db_escape($trans_no);
    	$result = db_query($sql, "The remittance cannot be retrieved");
    	if (db_num_rows($result) == 0)
    		return false;
@@ -96,6 +98,9 @@ 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 +111,13 @@ 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 +188,3 @@ function print_remittances()
 		$rep->End();
 }
 
-?>
\ No newline at end of file