$sql = "SELECT trans.*,"
."ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,"
."cust.name AS DebtorName, cust.address, "
+ ."cust.debtor_ref, "
."cust.curr_code, "
."cust.tax_id,
trans.prep_amount>0 as prepaid,"
$row = db_fetch_row($result);
- return $row[0];
+ return is_array($row) ? $row[0] : false;
}
//----------------------------------------------------------------------------------------
}
//----------------------------------------------------------------------------------------
-function get_sql_for_customer_inquiry($from, $to, $cust_id = ALL_TEXT, $filter = ALL_TEXT)
+function get_sql_for_customer_inquiry($from, $to, $cust_id = ALL_TEXT, $filter = ALL_TEXT, $show_voided = 0)
{
$date_after = date2sql($from);
$date_to = date2sql($to);
LEFT JOIN ".TB_PREF."users as user ON (audit.user=user.id)
LEFT JOIN ".TB_PREF."cust_branch as branch ON trans.branch_code=branch.branch_code,"
.TB_PREF."debtors_master as debtor
- WHERE debtor.debtor_no = trans.debtor_no" // exclude voided transactions and self-balancing (journal) transactions:
- ." AND ISNULL(v.date_) AND (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount) != 0";
+ WHERE debtor.debtor_no = trans.debtor_no"; // exclude voided transactions and self-balancing (journal) transactions:
+ if (!$show_voided)
+ $sql .= " AND ISNULL(v.date_) AND (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount) != 0";
if ($filter == '2')
$sql .= " AND ABS(IF(prep_amount, prep_amount, trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount)-trans.alloc)>"
{
$today = date2sql(Today());
$sql .= " AND trans.due_date < '$today'
- AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
+ AND (ABS(trans.ov_amount) + trans.ov_gst + trans.ov_freight_tax +
trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
}
}