- $sql = "SELECT ".TB_PREF."debtors_master.name, "
- .TB_PREF."debtors_master.address, "
- .TB_PREF."credit_status.dissallow_invoices, "
- .TB_PREF."debtors_master.sales_type AS salestype, "
- .TB_PREF."debtors_master.dimension_id, "
- .TB_PREF."debtors_master.dimension2_id, "
- .TB_PREF."sales_types.sales_type, "
- .TB_PREF."sales_types.tax_included, "
- .TB_PREF."sales_types.factor, "
- .TB_PREF."debtors_master.curr_code, "
- .TB_PREF."debtors_master.discount,"
- .TB_PREF."debtors_master.payment_terms,"
- .TB_PREF."debtors_master.pymt_discount
- FROM ".TB_PREF."debtors_master, "
+ $sql = "SELECT cust.name,
+ cust.address, "
+ .TB_PREF."credit_status.dissallow_invoices,
+ cust.sales_type AS salestype,
+ cust.dimension_id,
+ cust.dimension2_id,
+ stype.sales_type,
+ stype.tax_included,
+ stype.factor,
+ cust.curr_code,
+ cust.discount,
+ cust.payment_terms,
+ cust.pymt_discount,
+ cust.credit_limit - Sum(IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2,
+ -1, 1) * (ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount),0)) as cur_credit
+ FROM ".TB_PREF."debtors_master cust
+ LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.type!=".ST_CUSTDELIVERY." AND trans.debtor_no = cust.debtor_no,"