New CHANGELOG.txt
[fa-stable.git] / sales / includes / db / customers_db.inc
index b1f834336da10aeeff204fed7f3ab3a1c44b3374..71dfb9bd1877274770e34df6f6411e3028bd5bbd 100644 (file)
@@ -83,9 +83,9 @@ function get_customer_details($customer_id, $to=null, $all=true)
                ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,
 
                Sum(IFNULL($value,0)) AS Balance,
-               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0)) AS Due,
-               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
+               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$value,0)) AS Due,
+               Sum(IF ((TO_DAYS('$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
                         LEFT JOIN ".TB_PREF."debtor_trans trans ON 
@@ -177,4 +177,14 @@ function is_new_customer($id)
 
        return !key_in_foreign_table($id, $tables, 'debtor_no');
 }
+
+function get_customer_by_ref($reference)
+{
+       $sql = "SELECT * FROM ".TB_PREF."debtors_master WHERE debtor_ref=".db_escape($reference);
+
+       $result = db_query($sql, "could not get customer");
+
+       return db_fetch($result);
+}
+
 ?>
\ No newline at end of file