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This is more of a logistics requirement for delivery bunching.
An extension is in order.

The file you listed is in the webroot. There is no use in making 'active => true'. There is another installed_extensions.php in each company/# folder in which the active modules will have 'active' => 1,.

Contact host provider to allow php.ini overrides in scripts.

Now this is a question of your "session / php.ini / file permission" settings on your linux server that prevents overriding ini parameter values inside the php code.

Since the gl_trans is declared with an alias trans it might be necessary for some MySQL versions to use it as in:

        .($account == null ? '' : " AND trans.account=".db_escape($account))

Note that array element inline addressing is available in later versions of PHP only.

The function get_balance() is defined from Line 316 of gl/includes/db/gl_db_trans.inc and it;s prototype is:

function get_balance($account, $dimension, $dimension2, $from, $to, $from_incl=true, $to_incl=true) 

The computed data fields available are: credit, debit and balance.

Note that this file has had a commit recently and you may need to update it accordingly.

The rep704 can be improved by allocating the Dimensions space for the first and Supplier Name columns when no Dimension is chosen for the report.

How does the current commit get supplier_id stored now? It has only removed the redundancy available in lines 149-150 in gl/includes/db/gl_db_trans.inc.

Negative entries in gl_trans table for [trans_]type=20 (ST_SUPPINVOICE) have always had their person_id populated in it. The [trans_]type=25 (ST_SUPPRECEIVE) still do not populate the person_id field in it. The INSERT statement in line 48 allows such population based on a NOT NULL check of $person_type_id in lines 51 and 61 of gl/includes/db/gl_db_trans.inc. Also must such purchase GRNs have such an entry here at all? Only invoices (10, 20) and payments (12, 22) for sales and purchases need and have it.

This commit can also be backported to FA 2.3.x as well by those on that branch still.

Probably does not have the opening balances.....

Attached is a sample screenshot and the tb summary file for your reference.

Alternatively output the necessary lines to a separate file and use it.

Checkout the lines 171 to 182 in reporting/rep112.php:

            $rep->TextCol(6, 7, _("Received / Sign"), - 2);
            $rep->NewLine();
            $rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), - 2);
            $rep->TextCol(2, 4, "______________________________", - 2);
            $rep->TextCol(4, 5, _("Dated"), - 2);
            $rep->TextCol(5, 6, "__________________", - 2);
            $rep->NewLine(1);
            $rep->TextCol(0, 2, _("Drawn on Bank"), - 2);
            $rep->TextCol(2, 4, "______________________________", - 2);
            $rep->TextCol(4, 5, _("Branch"), - 2);
            $rep->TextCol(5, 6, "__________________", - 2);
            $rep->TextCol(6, 7, "__________________");

The "_()" are the gettext translatable strings that may be hardcoded if you want or change them in your language's .po file and compile into a .mo file and use.