invchead_invcnumber AS docnumber,
findCustomerForm(cust_id, 'I') AS reportname,
<? endif ?>
+ CASE WHEN (calcInvoiceAmt(invchead_id,'S') != 0.0)
+ THEN calcInvoiceAmt(invchead_id,'M')
+ ELSE 0.0
+ END AS margin,
CASE WHEN (calcInvoiceAmt(invchead_id,'S') != 0.0)
THEN (calcInvoiceAmt(invchead_id,'M') / calcInvoiceAmt(invchead_id,'S'))
ELSE 1.0
END AS marginpercent,
'percent' AS marginpercent_xtnumericrole,
+ 'curr' AS margin_xtnumericrole,
'curr' AS extprice_xtnumericrole,
'curr' AS balance_xtnumericrole,
CASE WHEN (aropen_id IS NULL) THEN 'Unposted' END AS balance_qtdisplayrole