X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fcustomers_db.inc;h=ca940bcde2633477e6808272e754384710bdd59d;hb=107a22ab168c1102f3f534a22cd5b8290331f17d;hp=b1f834336da10aeeff204fed7f3ab3a1c44b3374;hpb=a01cbf378c448da44758b9b9898eb1acc970e84a;p=fa-stable.git

diff --git a/sales/includes/db/customers_db.inc b/sales/includes/db/customers_db.inc
index b1f83433..ca940bcd 100644
--- a/sales/includes/db/customers_db.inc
+++ b/sales/includes/db/customers_db.inc
@@ -68,8 +68,9 @@ function get_customer_details($customer_id, $to=null, $all=true)
 		$todate = date("Y-m-d");
 	else
 		$todate = date2sql($to);
-	$past1 = get_company_pref('past_due_days');
-	$past2 = 2 * $past1;
+		$current = 1;
+	$past1 = get_company_pref('past_due_days') + $current;
+	$past2 = 2 * $past1 + $current;
 	// removed - debtor_trans.alloc from all summations
 	if ($all)
     	$value = "IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2, -1, 1) 
@@ -83,7 +84,7 @@ function get_customer_details($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)) >= $current,$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
 
@@ -177,4 +178,14 @@ 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