Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_l...

[fa-stable.git] / reporting / rep108.php

diff --git a/reporting/rep108.php b/reporting/rep108.php
index 894e7f61e5442fcc4afcbf9047ec3d1e7842adc9..5fccb257fcd2db5f871659cac4d43d3e2a4d9a69 100644 (file)
--- a/reporting/rep108.php
+++ b/reporting/rep108.php
@@ -44,7 +44,7 @@ function getTransactions($debtorno, $date, $show_also_allocated)
                                        AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
                                ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) > 1e-6";
        if (!$show_also_allocated)
-               $sql .= " AND ABS (ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
+               $sql .= " AND ABS(ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
                                ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) - alloc) > 1e-6";
        $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
 
@@ -83,9 +83,9 @@ function print_statements()
 
        if ($email == 0)
                $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
-   if ($orientation == 'L')
+    if ($orientation == 'L')
        recalculate_cols($cols);
- 
+
        $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master";
        if ($customer != ALL_TEXT)
                $sql .= " WHERE debtor_no = ".db_escape($customer);
@@ -113,13 +113,13 @@ function print_statements()
                }
 
                $contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
-               $rep->SetHeaderType('Header2');
                $rep->currency = $cur;
                $rep->Font();
                $rep->Info($params, $cols, null, $aligns);
 
                //= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
                $rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
+               $rep->SetHeaderType('Header2');
                $rep->NewPage();
                $rep->NewLine();
                $doctype = ST_STATEMENT;
@@ -174,4 +174,3 @@ function print_statements()
                $rep->End();
 }
 
-?>