X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep108.php;h=b438e641c2d31153bc90755e53c3578a7b11a905;hb=b4734c926527e55cf43109afa21ee32ac3acdfa0;hp=a64a71b05d5322b53af4b8f2cb1c0dacc243d750;hpb=40da959b32eb27fcb0422207a284eed13cc27d7e;p=fa-stable.git

diff --git a/reporting/rep108.php b/reporting/rep108.php
index a64a71b0..b438e641 100644
--- a/reporting/rep108.php
+++ b/reporting/rep108.php
@@ -37,15 +37,15 @@ function getTransactions($debtorno, $date, $show_also_allocated)
 				".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
 				AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
 				((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.")
-					AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
-    			FROM ".TB_PREF."debtor_trans
-    			WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = ".db_escape($debtorno)."
+				AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
+				FROM ".TB_PREF."debtor_trans
+				WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = ".db_escape($debtorno)."
     				AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
-    				AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
-				".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) != 0";
+					AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
+				".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) > 1e-6";
 	if (!$show_also_allocated)
-		$sql .= " AND ABS(".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 <> 0";
+		$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";
 
     return db_query($sql,"No transactions were returned");
@@ -109,13 +109,15 @@ function print_statements()
 			$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
 			$rep->title = _('STATEMENT');
 			$rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
-		}	
+			$rep->Info($params, $cols, null, $aligns);
+		}
+
+		$contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
 		$rep->SetHeaderType('Header2');
 		$rep->currency = $cur;
 		$rep->Font();
 		$rep->Info($params, $cols, null, $aligns);
 
-		$contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
 		//= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
 		$rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
 		$rep->NewPage();
@@ -172,4 +174,4 @@ function print_statements()
 		$rep->End();
 }
 
-?>
\ No newline at end of file
+?>