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		<title><![CDATA[FrontAccounting forum — Multicurrency on Print]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=7959</link>
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		<description><![CDATA[The most recent posts in Multicurrency on Print.]]></description>
		<lastBuildDate>Mon, 11 Feb 2019 07:26:14 +0000</lastBuildDate>
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			<title><![CDATA[Re: Multicurrency on Print]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=34209#p34209</link>
			<description><![CDATA[<p>I figured out myself. So if someone is interested, here is what you need to do:</p><div class="codebox"><pre><code>            
            // Print Local Currency if Customer currency is USD
            $rep-&gt;NewLine();
            if ($myrow[&#039;curr_code&#039;] == &quot;USD&quot;)
            {
                $rep-&gt;TextCol(3, 6, _(&quot;TOTAL INVOICE IN AED&quot;), - 2);
                $price_in_aed = $DisplayTotal * 3.685;
                $price_in_aed = number_format($price_in_aed, 2);
                $rep-&gt;TextCol(6, 7, $price_in_aed, -2);
            }   

            // End New Code</code></pre></div>]]></description>
			<author><![CDATA[null@example.com (imranrafai)]]></author>
			<pubDate>Mon, 11 Feb 2019 07:26:14 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=34209#p34209</guid>
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		<item>
			<title><![CDATA[Multicurrency on Print]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=34046#p34046</link>
			<description><![CDATA[<p>Hi,</p><p>I was looking to make some changes in the printed invoice where I want to print the invoice total in local currency when the customer currency is different from the company currency.</p><p>I am looking in the rep107.php file, but I wasn&#039;t able to locate how I could put an If condition to check if the two currencies are different. Could anyone point me in the right direction, please.</p><p>Thanks.</p>]]></description>
			<author><![CDATA[null@example.com (imranrafai)]]></author>
			<pubDate>Mon, 21 Jan 2019 17:00:21 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=34046#p34046</guid>
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