{
$to = date2sql($date);
- $sql = "SELECT SUM(IF(t.type =".ST_CUSTCREDIT." OR t.type = ".ST_CUSTPAYMENT." OR t.type = ".ST_BANKDEPOSIT.",
+ $sql = "SELECT SUM(IF(t.type =".ST_CUSTCREDIT." OR t.type = ".ST_CUSTPAYMENT." OR t.type = ".ST_BANKDEPOSIT." OR t.type = ".ST_JOURNAL.",
-(t.ov_amount + t.ov_gst + t.ov_freight + t.ov_freight_tax + t.ov_discount),
(t.ov_amount + t.ov_gst + t.ov_freight + t.ov_freight_tax + t.ov_discount))) AS amount,
dt.debtor_no, dt.name, dt.curr_code, b.receivables_account