2.4.4 no Longer Displays 0.00 Sales Invoices in customer_inquiry.php. Fixed. $Braath...

[fa-stable.git] / sales / includes / db / cust_trans_db.inc

diff --git a/sales/includes/db/cust_trans_db.inc b/sales/includes/db/cust_trans_db.inc
index 5cba6490a1d0da2ef6f0326590c1d269899eb5e2..888181ebae9b811a4b04c863364e5a488d8879ad 100644 (file)
--- a/sales/includes/db/cust_trans_db.inc
+++ b/sales/includes/db/cust_trans_db.inc
@@ -302,7 +302,7 @@ 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);
@@ -317,16 +317,20 @@ function get_sql_for_customer_inquiry($from, $to, $cust_id = ALL_TEXT, $filter =
                debtor.name, 
                branch.br_name,
                debtor.curr_code,
-               debtor.debtor_no,
                IF(prep_amount, prep_amount, trans.ov_amount + trans.ov_gst + trans.ov_freight 
-                       + trans.ov_freight_tax + trans.ov_discount)     AS TotalAmount, "; 
-       if ($filter != ALL_TEXT)
-               $sql .= "@bal := @bal+IF(prep_amount, prep_amount, trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount), ";
+                       + trans.ov_freight_tax + trans.ov_discount)     AS TotalAmount,"
+//     if ($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), ";
 
 //     else
 //             $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,";
+
                $sql .= "trans.alloc AS Allocated,
                ((trans.type = ".ST_SALESINVOICE." || trans.type = ".ST_JOURNAL.")
                        AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue ,
@@ -343,11 +347,17 @@ function get_sql_for_customer_inquiry($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 +370,7 @@ 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')
                {