Wrong Presentation of supp balance in forms. @JimmyC

[fa-stable.git] / purchasing / includes / db / po_db.inc

diff --git a/purchasing/includes/db/po_db.inc b/purchasing/includes/db/po_db.inc
index a82eb9a584649c0b0d90f35441b1d09eacd40b27..0afbe1626292c98bac2236a586afdabf2948e650 100644 (file)
--- a/purchasing/includes/db/po_db.inc
+++ b/purchasing/includes/db/po_db.inc
@@ -14,8 +14,7 @@
 function get_supplier_details_to_order(&$order, $supplier_id)
 {
        $sql = "SELECT curr_code, supp_name, tax_group_id, supp.tax_included, dimension_id, dimension2_id,
-                       supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1) 
-                               * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
+                       supp.credit_limit - Sum((ov_amount + ov_gst + ov_discount)) as cur_credit,
                                terms.terms, terms.days_before_due, terms.day_in_following_month
                FROM ".TB_PREF."suppliers supp
                         LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id