$cust = _('All');
else
$cust = get_customer_name($fromcust);
- $dec = user_price_dec();
+ $dec = user_price_dec();
if ($show_balance) $sb = _('Yes');
else $sb = _('No');
$accumulate = 0;
$rate = $convert ? get_exchange_rate_from_home_currency($myrow['curr_code'], Today()) : 1;
$bal = get_open_balance($myrow['debtor_no'], $from);
- $init[0] = $init[1] = 0.0;
+ $init = array();
+ $bal['charges'] = isset($bal['charges']) ? $bal['charges'] : 0;
+ $bal['credits'] = isset($bal['credits']) ? $bal['credits'] : 0;
+ $bal['Allocated'] = isset($bal['Allocated']) ? $bal['Allocated'] : 0;
+ $bal['OutStanding'] = isset($bal['OutStanding']) ? $bal['OutStanding'] : 0;
$init[0] = round2(abs($bal['charges']*$rate), $dec);
$init[1] = round2(Abs($bal['credits']*$rate), $dec);
$init[2] = round2($bal['Allocated']*$rate, $dec);
$item[2] = round2($trans['Allocated'] * $rate, $dec) * -1;
}
$rep->AmountCol(6, 7, $item[2], $dec);
- if ($trans['type'] == ST_JOURNAL || $trans['type'] == ST_SALESINVOICE || $trans['type'] == ST_BANKPAYMENT)
+ if (($trans['type'] == ST_JOURNAL && $item[0]) || $trans['type'] == ST_SALESINVOICE || $trans['type'] == ST_BANKPAYMENT)
$item[3] = $item[0] - $item[2];
else
$item[3] = -$item[1] - $item[2];