X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep102.php;h=f4ec4a88ea4909e548d80329a1de208537143eae;hb=a01cbf378c448da44758b9b9898eb1acc970e84a;hp=b839b6b7e650c399eb5543749417abe998230278;hpb=5713335aa831bf146e72d2310128beaaa00b43c9;p=fa-stable.git

diff --git a/reporting/rep102.php b/reporting/rep102.php
index b839b6b7..f4ec4a88 100644
--- a/reporting/rep102.php
+++ b/reporting/rep102.php
@@ -34,9 +34,14 @@ function get_invoices($customer_id, $to, $all=true)
 	$PastDueDays2 = 2 * $PastDueDays1;
 
 	// Revomed allocated from sql
-    $value = "(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
-		.TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
-		.TB_PREF."debtor_trans.ov_discount)";
+	if ($all)
+    	$value = "(".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)";
+	else		
+    	$value = "(".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 - ".TB_PREF."debtor_trans.alloc)";
 	$due = "IF (".TB_PREF."debtor_trans.type=".ST_SALESINVOICE.",".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
 	$sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
 		".TB_PREF."debtor_trans.tran_date,
@@ -46,17 +51,15 @@ function get_invoices($customer_id, $to, $all=true)
 		IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays2,$value,0) AS Overdue2
 
 		FROM ".TB_PREF."debtors_master,
-			".TB_PREF."payment_terms,
 			".TB_PREF."debtor_trans
 
 		WHERE ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
-			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'
-			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) > 0.004 ";
+			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) > ".FLOAT_COMP_DELTA." ";
 	if (!$all)
-		$sql .= "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 - ".TB_PREF."debtor_trans.alloc) > 0.004 ";  
+		$sql .= "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 - ".TB_PREF."debtor_trans.alloc) > ".FLOAT_COMP_DELTA." ";  
 	$sql .= "ORDER BY ".TB_PREF."debtor_trans.tran_date";
 
 	return db_query($sql, "The customer details could not be retrieved");
@@ -165,7 +168,7 @@ function print_aged_customer_analysis()
 			$custrec["Overdue1"]-$custrec["Overdue2"],
 			$custrec["Overdue2"],
 			$custrec["Balance"]);
-		if ($no_zeros && array_sum($str) == 0) continue;
+		if ($no_zeros && floatcmp(array_sum($str), 0) == 0) continue;
 
 		$rep->fontSize += 2;
 		$rep->TextCol(0, 2, $myrow['name']);