X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsuppliers_db.inc;h=d66c89fc7941fb20c3912d1175eb0413b366fb2a;hb=f11c9c79c03710fa081caa53c2c754d8de04c922;hp=2125e6a57a3f5f47e636a27a07cc85cb22661666;hpb=7735892d35bda5a3c4f47893dc44a5b2e89e0531;p=fa-stable.git

diff --git a/purchasing/includes/db/suppliers_db.inc b/purchasing/includes/db/suppliers_db.inc
index 2125e6a5..d66c89fc 100644
--- a/purchasing/includes/db/suppliers_db.inc
+++ b/purchasing/includes/db/suppliers_db.inc
@@ -93,7 +93,7 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
     else	
     	$value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT."
   	OR (trans.type=".ST_JOURNAL." AND (trans.ov_amount + trans.ov_gst + trans.ov_discount)>0), 1, -1)*
-    		ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc)";
+    		ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc";
 
 	$due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)";
     $sql = "SELECT supp.supp_name, supp.curr_code, ".TB_PREF."payment_terms.terms,