X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep108.php;h=5fccb257fcd2db5f871659cac4d43d3e2a4d9a69;hb=7561718ee5113232ce917f63085d272884b0929c;hp=59a558903e3292e717166aac0042b737e8f723c1;hpb=53d942f2a0d20cce5e9c409c6485867ce0869e4d;p=fa-stable.git

diff --git a/reporting/rep108.php b/reporting/rep108.php
index 59a55890..5fccb257 100644
--- 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";
 
@@ -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();
 }
 
-?>