payment_tems retrieved from debtor_trans

diff --git a/reporting/rep102.php b/reporting/rep102.php
index fc2457c4930193c22c27ddfb6daa299015befced..70ed56713286da2a3a5b49e3a76eda9808ab7284 100644 (file)
--- a/reporting/rep102.php
+++ b/reporting/rep102.php
@@ -50,7 +50,7 @@ function get_invoices($customer_id, $to)
                        ".TB_PREF."debtor_trans
 
                WHERE ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
-                       AND ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
+                       AND ".TB_PREF."debtor_trans.payment_terms = ".TB_PREF."payment_terms.terms_indicator
                        AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
                        AND ".TB_PREF."debtor_trans.debtor_no = $customer_id 
                        AND ".TB_PREF."debtor_trans.tran_date <= '$todate'

diff --git a/reporting/rep108.php b/reporting/rep108.php
index d5b1c022b480f231ef86745fe2d90541630cb73b..dc5219d96c4420db85efe1894663f9578b4d2d9c 100644 (file)
--- a/reporting/rep108.php
+++ b/reporting/rep108.php
@@ -80,7 +80,7 @@ function print_statements()
                $rep->Info($params, $cols, null, $aligns);
        }
 
-       $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM ".TB_PREF."debtors_master";
+       $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master";
        if ($customer != ALL_NUMERIC)
                $sql .= " WHERE debtor_no = ".db_escape($customer);
        else