Reverted invalid changes in manufacturing accounts back to cogs_account for BOM servi...
[fa-stable.git] / reporting / rep113.php
index ed5cc705cc6a40534fe0f772bd65c4a72ad4e8fb..107b210bef4e1678d7e72f8dda232c0270fb8c76 100644 (file)
@@ -74,6 +74,9 @@ function print_credits()
                                continue;
                        $sign = -1;
                        $myrow = get_customer_trans($i, ST_CUSTCREDIT);
+                       if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+                               continue;
+                       }
                        $baccount = get_default_bank_account($myrow['curr_code']);
                        $params['bankaccount'] = $baccount['id'];
 
@@ -91,7 +94,7 @@ function print_credits()
                        $rep->Font();
                        $rep->Info($params, $cols, null, $aligns);
 
-                       $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], false);
+                       $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
                        $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
                        $rep->NewPage();
 
@@ -136,7 +139,6 @@ function print_credits()
                        }
 
                        $DisplaySubTot = number_format2($SubTotal,$dec);
-                       $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 
                $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
                        $doctype = ST_CUSTCREDIT;
@@ -144,9 +146,13 @@ function print_credits()
                        $rep->TextCol(3, 6, _("Sub-total"), -2);
                        $rep->TextCol(6, 7,     $DisplaySubTot, -2);
                        $rep->NewLine();
-                       $rep->TextCol(3, 6, _("Shipping"), -2);
-                       $rep->TextCol(6, 7,     $DisplayFreight, -2);
-                       $rep->NewLine();
+                       if ($myrow['ov_freight'] != 0.0)
+                       {
+                               $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
+                               $rep->TextCol(3, 6, _("Shipping"), -2);
+                               $rep->TextCol(6, 7,     $DisplayFreight, -2);
+                               $rep->NewLine();
+                       }       
                        $tax_items = get_trans_tax_details(ST_CUSTCREDIT, $i);
                        $first = true;
                while ($tax_item = db_fetch($tax_items))