X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcustomers_db.inc;h=71dfb9bd1877274770e34df6f6411e3028bd5bbd;hb=22486f7826944e00937e7ccceab1a927c94d8f6a;hp=ca940bcde2633477e6808272e754384710bdd59d;hpb=107a22ab168c1102f3f534a22cd5b8290331f17d;p=fa-stable.git

diff --git a/sales/includes/db/customers_db.inc b/sales/includes/db/customers_db.inc
index ca940bcd..71dfb9bd 100644
--- a/sales/includes/db/customers_db.inc
+++ b/sales/includes/db/customers_db.inc
@@ -68,9 +68,8 @@ function get_customer_details($customer_id, $to=null, $all=true)
 		$todate = date("Y-m-d");
 	else
 		$todate = date2sql($to);
-		$current = 1;
-	$past1 = get_company_pref('past_due_days') + $current;
-	$past2 = 2 * $past1 + $current;
+	$past1 = get_company_pref('past_due_days');
+	$past2 = 2 * $past1;
 	// removed - debtor_trans.alloc from all summations
 	if ($all)
     	$value = "IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2, -1, 1) 
@@ -84,9 +83,9 @@ function get_customer_details($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)) >= $current,$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