X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=reporting%2Frep113.php;h=aec634e25f3da7d65e1b562d3766d7451011240a;hb=90b3d069d96b99671af51726e2953352738abb75;hp=916032b82aedaae1f526bdb1f51343f1d5b221b9;hpb=74d962f7a82f2fd9543bf35faaa5026403b98cee;p=fa-stable.git

diff --git a/reporting/rep113.php b/reporting/rep113.php
index 916032b8..aec634e2 100644
--- a/reporting/rep113.php
+++ b/reporting/rep113.php
@@ -49,8 +49,8 @@ function print_credits()
 
  	$fno = explode("-", $from);
 	$tno = explode("-", $to);
-	$from = min($fno[0], $fto[0]);
-	$to = max($fno[0], $fto[0]);
+	$from = min($fno[0], $tno[0]);
+	$to = max($fno[0], $tno[0]);
 
 	$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
 
@@ -94,7 +94,7 @@ function print_credits()
 			}
 			else
 				$rep->title = _('CREDIT NOTE');
-			$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
+			$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], false);
 			$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
 			$rep->NewPage();
 
@@ -131,12 +131,11 @@ function print_credits()
 					$rep->NewPage();
 			}
 
-			$comments = get_comments(ST_CUSTCREDIT, $i);
-			if ($comments && db_num_rows($comments))
+			$memo = get_comments_string(ST_CUSTCREDIT, $i);
+			if ($memo != "")
 			{
 				$rep->NewLine();
-    			while ($comment=db_fetch($comments))
-    				$rep->TextColLines(0, 6, $comment['memo_'], -2);
+				$rep->TextColLines(1, 5, $memo, -2);
 			}
 
    			$DisplaySubTot = number_format2($SubTotal,$dec);