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, ";
- if ($filter != ALL_TEXT)
- $sql .= "@bal := @bal+IF(prep_amount, prep_amount, trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), ";
+// if ($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), ";
// else
// $sql .= "IF(trans.type=".ST_CUSTDELIVERY.",'', IF(trans.type=".ST_SALESINVOICE." OR trans.type=".ST_BANKPAYMENT.",@bal := @bal+