+ $sql = "SELECT
+ trans.type,
+ trans.trans_no,
+ trans.reference,
+ supplier.supp_name,
+ trans.supp_reference,
+ trans.tran_date,
+ trans.due_date,
+ supplier.curr_code,
+ (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount,
+ trans.alloc AS Allocated,
+ ((trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.") AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue,
+ trans.supplier_id
+ FROM "
+ .TB_PREF."supp_trans as trans
+ LEFT JOIN ".TB_PREF."voided as v
+ ON trans.trans_no=v.id AND trans.type=v.type,"
+ .TB_PREF."suppliers as supplier
+ WHERE supplier.supplier_id = trans.supplier_id
+ AND trans.tran_date >= '$date_after'
+ AND trans.tran_date <= '$date_to'
+ AND ISNULL(v.date_)";
+
+ if ($_POST['supplier_id'] != ALL_TEXT)
+ $sql .= " AND trans.supplier_id = ".db_escape($_POST['supplier_id']);
+ if (isset($_POST['filterType']) && $_POST['filterType'] != ALL_TEXT)
+ {
+ if (($_POST['filterType'] == '1') || ($_POST['filterType'] == '2')) // invoices
+ {
+ $sql .= " AND trans.type = ".ST_SUPPINVOICE." ";
+ }
+ elseif ($_POST['filterType'] == '3') // payments
+ {
+ $sql .= " AND trans.type = ".ST_SUPPAYMENT." ";
+ }
+ elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5')) // credits
+ {
+ $sql .= " AND trans.type = ".ST_SUPPCREDIT." ";
+ }
+
+ if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5')) // overdude
+ {
+ $today = date2sql(Today());
+ $sql .= " AND trans.due_date < '$today' ";
+ }
+ }
+
+ if (!check_value('showSettled'))
+ {
+ $sql .= " AND (round(abs(ov_amount + ov_gst + ov_discount) - alloc,6) != 0) ";
+ }
+ return $sql;
+}