- ((".TB_PREF."debtor_trans.type = 10)
- AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."sys_types
- WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = $debtorno
- AND ".TB_PREF."debtor_trans.type = ".TB_PREF."sys_types.type_id
- AND ".TB_PREF."debtor_trans.type <> 13
- ORDER BY ".TB_PREF."debtor_trans.tran_date";
+ ((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.")
+ AND ".TB_PREF."debtor_trans.due_date < '$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.type <> ".ST_CUSTDELIVERY."
+ 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(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";