Fixed a couple of refrences to transaction type number instead of type name.

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

diff --git a/sales/includes/db/customers_db.inc b/sales/includes/db/customers_db.inc
index 74456aad153ac1193c0838db67ac76dcd5633a46..7e2eb891c8248a952981641a54acb095aa1daf8c 100644 (file)
--- a/sales/includes/db/customers_db.inc
+++ b/sales/includes/db/customers_db.inc
@@ -76,7 +76,7 @@ function get_customer_details($customer_id, $to=null, $all=true)
     else               
        $value = "IFNULL($sign*(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount - 
                trans.alloc),0)";
-       $due = "IF (trans.type=10, trans.due_date, trans.tran_date)";
+       $due = "IF (trans.type=".ST_SALESINVOICE.", trans.due_date, trans.tran_date)";
     $sql = "SELECT debtor.name, debtor.curr_code, terms.terms, debtor.credit_limit,
                        credit_status.dissallow_invoices, credit_status.reason_description,
                                Sum(IFNULL($value,0)) AS Balance,
@@ -84,7 +84,7 @@ function get_customer_details($customer_id, $to=null, $all=true)
                                Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past1,$value,0)) AS Overdue1,
                                Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past2,$value,0)) AS Overdue2
                        FROM ".TB_PREF."debtors_master debtor
-                                LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.tran_date <= '$todate' AND debtor.debtor_no = trans.debtor_no AND trans.type <> 13,"
+                                LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.tran_date <= '$todate' AND debtor.debtor_no = trans.debtor_no AND trans.type <> ".ST_CUSTDELIVERY.","
                                 .TB_PREF."payment_terms terms,"
                                 .TB_PREF."credit_status credit_status
                        WHERE