X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcust_trans_db.inc;h=401c7a54580388285b35672c13e16e077e166ed7;hb=541772bc00e5816d404a8859c994d73e59481023;hp=52fce9e2df8d243ae24eb4c281bb28061e506a98;hpb=09f11ae8dda656ddc48b3d6916f34b93033d9136;p=fa-stable.git

diff --git a/sales/includes/db/cust_trans_db.inc b/sales/includes/db/cust_trans_db.inc
index 52fce9e2..401c7a54 100644
--- a/sales/includes/db/cust_trans_db.inc
+++ b/sales/includes/db/cust_trans_db.inc
@@ -125,6 +125,7 @@ function get_customer_trans($trans_id, $trans_type, $customer_id=null)
 	$sql = "SELECT trans.*,"
 		."ov_amount+ov_gst+ov_freight+ov_freight_tax+ov_discount AS Total,"
 		."cust.name AS DebtorName, cust.address, "
+		."cust.debtor_ref, "
 		."cust.curr_code, "
 		."cust.tax_id,
 		trans.prep_amount>0 as prepaid,"
@@ -302,7 +303,7 @@ function post_void_customer_trans($type, $type_no)
 }
 
 //----------------------------------------------------------------------------------------
-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);
@@ -317,9 +318,8 @@ function get_sql_for_customer_inquiry($from, $to, $cust_id = ALL_TEXT, $filter =
 		debtor.name, 
 		branch.br_name,
 		debtor.curr_code,
-		debtor.debtor_no,
 		IF(prep_amount, prep_amount, trans.ov_amount + trans.ov_gst + trans.ov_freight 
-			+ trans.ov_freight_tax + trans.ov_discount)	AS TotalAmount, "; 
+			+ trans.ov_freight_tax + trans.ov_discount)	AS TotalAmount,"
 //   	if ($filter != ALL_TEXT)
 //  		$sql .= "@bal := @bal+IF(prep_amount, prep_amount, trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), ";
 
@@ -327,6 +327,11 @@ function get_sql_for_customer_inquiry($from, $to, $cust_id = ALL_TEXT, $filter =
 //		$sql .= "IF(trans.type=".ST_CUSTDELIVERY.",'', IF(trans.type=".ST_SALESINVOICE." OR trans.type=".ST_BANKPAYMENT.",@bal := @bal+
 //			(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), @bal := @bal-
 //			(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount))) , ";
+		. "IF(trans.type IN(".implode(',',  array(ST_CUSTCREDIT,ST_CUSTPAYMENT,ST_BANKDEPOSIT))."), -1, 1)
+				*(IF(prep_amount, prep_amount, trans.ov_amount + trans.ov_gst + trans.ov_freight 
+			+ trans.ov_freight_tax + trans.ov_discount)-trans.alloc) Balance, 
+		debtor.debtor_no,";
+
 		$sql .= "trans.alloc AS Allocated,
 		((trans.type = ".ST_SALESINVOICE." || trans.type = ".ST_JOURNAL.")
 			AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue ,
@@ -343,11 +348,17 @@ function get_sql_for_customer_inquiry($from, $to, $cust_id = ALL_TEXT, $filter =
                         LEFT JOIN ".TB_PREF."users as user ON (audit.user=user.id)
 			LEFT JOIN ".TB_PREF."cust_branch as branch ON trans.branch_code=branch.branch_code,"
 			.TB_PREF."debtors_master as debtor
-		WHERE debtor.debtor_no = trans.debtor_no
-			AND trans.tran_date >= '$date_after'
-			AND trans.tran_date <= '$date_to'"
-			// exclude voided transactions and self-balancing (journal) transactions:
-    	. " AND ISNULL(v.date_) AND (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount) != 0";
+		WHERE debtor.debtor_no = trans.debtor_no"; // exclude voided transactions and self-balancing (journal) transactions:
+    if (!$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)>"
+			.FLOAT_COMP_DELTA;
+	else {
+		$sql .= " AND trans.tran_date >= '$date_after'
+			AND trans.tran_date <= '$date_to'";
+	}
 
    	if ($cust_id != ALL_TEXT)
    		$sql .= " AND trans.debtor_no = ".db_escape($cust_id);
@@ -360,7 +371,7 @@ function get_sql_for_customer_inquiry($from, $to, $cust_id = ALL_TEXT, $filter =
    		}
    		elseif ($filter == '2')
    		{
-   			$sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
+   			$sql .= " AND (trans.type <> ".ST_CUSTDELIVERY.") ";
    		}
    		elseif ($filter == '3')
    		{