function get_invoices($customer_id, $to, $all=true)
{
$todate = date2sql($to);
- $current = 1;
- $PastDueDays1 = get_company_pref('past_due_days') + $current;
- $PastDueDays2 = 2 * $PastDueDays1 + $current;
+ $PastDueDays1 = get_company_pref('past_due_days');
+ $PastDueDays2 = 2 * $PastDueDays1;
// Revomed allocated from sql
if ($all)
$sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
".TB_PREF."debtor_trans.tran_date,
$value as Balance,
- IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $current,$value,0) AS Due,
- IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays1,$value,0) AS Overdue1,
- IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays2,$value,0) AS Overdue2
+ IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$value,0) AS Due,
+ IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $PastDueDays1,$value,0) AS Overdue1,
+ IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $PastDueDays2,$value,0) AS Overdue2
FROM ".TB_PREF."debtors_master,
".TB_PREF."debtor_trans