X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcustomers_db.inc;h=036253cd9922da135f1709522b82c835ab87f71d;hb=f7093d7dde32fcccbe14b828ccdcf80bc652d7c3;hp=1707ef9082b1c3953e0b1510d010ac9ce2ee1303;hpb=e4cef39a7672370a7ae2e61c94e5267825fd1c5c;p=fa-stable.git

diff --git a/sales/includes/db/customers_db.inc b/sales/includes/db/customers_db.inc
index 1707ef90..036253cd 100644
--- a/sales/includes/db/customers_db.inc
+++ b/sales/includes/db/customers_db.inc
@@ -78,14 +78,13 @@ function get_customer_details($customer_id, $to=null, $all=true)
 		ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount)) ".($all ? '' : "- trans.alloc").")";
 
 	$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($sign*IFNULL($value,0)) AS Balance,
-		Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$sign*$value,0)) AS Due,
-		Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past1,$sign*$value,0)) AS Overdue1,
-		Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past2,$sign*$value,0)) AS Overdue2
+		Sum(IFNULL($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
 
 		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 <> ". ST_CUSTDELIVERY.",