X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep210.php;h=9f14a1ae2975ad8fd72ae6dcbb96aab7c0b17749;hb=33dfc21a26f08e9ac19048bbcf80cce2351a6cfe;hp=1d7dbc698d5f6e0d97c81d5e3d90f7386d5c7867;hpb=5b8f4c4b4aa8cf996bc071f116bfce1273200fa2;p=fa-stable.git

diff --git a/reporting/rep210.php b/reporting/rep210.php
index 1d7dbc69..9f14a1ae 100644
--- 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']);