X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep202.php;h=6bbf6d92c02fb1f53f13d0a559bfe49a6b373b88;hb=0c794db98d716ec8823435d8423c98a12bebba66;hp=f18abaec1b83da9634f048373b3257481bc6d80d;hpb=a82e9b552d49b11dad1c726a23bfa958463a5154;p=fa-stable.git

diff --git a/reporting/rep202.php b/reporting/rep202.php
index f18abaec..6bbf6d92 100644
--- a/reporting/rep202.php
+++ b/reporting/rep202.php
@@ -59,9 +59,9 @@ function get_invoices($supplier_id, $to, $all=true)
 			AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
 			AND ".TB_PREF."supp_trans.supplier_id = $supplier_id
 			AND ".TB_PREF."supp_trans.tran_date <= '$todate'
-			AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) > 0.004 ";
+			AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) > ".FLOAT_COMP_DELTA." ";
 	if (!$all)
-		$sql .= "AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) - ".TB_PREF."supp_trans.alloc > 0.004 ";  
+		$sql .= "AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) - ".TB_PREF."supp_trans.alloc > ".FLOAT_COMP_DELTA." ";  
 	$sql .= "ORDER BY ".TB_PREF."supp_trans.tran_date";
 
 
@@ -182,7 +182,7 @@ function print_aged_supplier_analysis()
 			$supprec["Overdue2"],
 			$supprec["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']);