New CHANGELOG.txt

[fa-stable.git] / purchasing / includes / db / suppliers_db.inc

diff --git a/purchasing/includes/db/suppliers_db.inc b/purchasing/includes/db/suppliers_db.inc
index de49a882fd22a6fcb9d2e3c2c45f6df6c09b150a..d02353babcfd7459e755765040e6f44d2331e4a5 100644 (file)
--- a/purchasing/includes/db/suppliers_db.inc
+++ b/purchasing/includes/db/suppliers_db.inc
@@ -99,9 +99,9 @@ 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
@@ -114,7 +114,7 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
                         supp.payment_terms = ".TB_PREF."payment_terms.terms_indicator
                         AND supp.supplier_id = $supplier_id ";
        if (!$all)
-               $sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > 0.004 ";  
+               $sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA." ";  
        $sql .= "GROUP BY
                          supp.supp_name,
                          ".TB_PREF."payment_terms.terms,