[0005197] Slightly changed email subject for sales invoice to avoid false marking...

[fa-stable.git] / reporting / rep107.php

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 83476d2135de1dce8f249627b8a4abc0cdca4c2c..c28709919bc9198dc4d7e19cffd631b4a6dcce8a 100644 (file)
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -47,7 +47,7 @@ function get_invoice_range($from, $to, $currency=false)
                ." AND trans.trans_no BETWEEN ".db_escape($from)." AND ".db_escape($to);                        
 
        if ($currency !== false)
-               " AND cust.curr_code=".db_escape($currency);
+               $sql .= " AND cust.curr_code=".db_escape($currency);
 
        $sql .= " ORDER BY trans.tran_date, trans.$ref";
 
@@ -323,7 +323,7 @@ function print_invoices()
                        $rep->Font();
                        if ($email == 1)
                        {
-                               $rep->End($email);
+                               $rep->End($email, sprintf(_("Invoice %d from %s"), $myrow['reference'], get_company_pref('coy_name')));
                        }
        }
        if ($email == 0)