Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
[fa-stable.git] / sales / includes / db / customers_db.inc
index 3a67e4edb895d29189e5307c8e526ff328066ca9..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 
@@ -155,8 +155,11 @@ function get_customer_contacts($customer_id, $action=null)
        $results = array();
        $res = get_crm_persons('customer', $action, $customer_id);
        while($contact = db_fetch($res))
+       {
+               if ($contact['lang'] == 'C') // Fix for improper lang in demo sql files.
+                       $contact['lang'] = '';
                $results[] = $contact;
-
+       }       
        return $results;
 }
 
@@ -174,4 +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);
+}
+
 ?>
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