$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
// removed - debtor_trans.alloc from all summations
-
- $value = "IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2, -1, 1)
- * (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount),0)";
-
+ if ($all)
+ $value = "IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2, -1, 1)
+ * (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount),0)";
+ else
+ $value = "IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2, -1, 1)
+ * (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount -
+ trans.alloc),0)";
$due = "IF (trans.type=10, trans.due_date, trans.tran_date)";
$sql = "SELECT ".TB_PREF."debtors_master.name, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."payment_terms.terms,
".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,