Merged changes from stable branch up to 2.3.23.
[fa-stable.git] / purchasing / includes / db / suppliers_db.inc
index 6b7d0cde787265665cfc21c5a188a0bf6f5f0f43..c3a3b798c0bc43068694a02e6146bd72c964c345 100644 (file)
@@ -101,9 +101,9 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
 
                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,
                supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1) 
                        * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
                supp.tax_group_id