Rerun en_US-demo.sql.

[fa-stable.git] / reporting / rep102.php

diff --git a/reporting/rep102.php b/reporting/rep102.php
index beea87bcae78a995e0d93ec27de278231c2318b2..754d929a6393897056337416bac5cf927facbc2e 100644 (file)
--- a/reporting/rep102.php
+++ b/reporting/rep102.php
@@ -46,9 +46,9 @@ function get_invoices($customer_id, $to, $all=true)
        $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($due)) >= 0,$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
+               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
@@ -248,7 +248,7 @@ function print_aged_customer_analysis()
                $pg->skin      = $graph_skin;
                $pg->built_in  = false;
                $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
-               $filename = company_path(). "/pdf_files/". uniqid("").".png";
+               $filename = company_path(). "/pdf_files/". random_id().".png";
                $pg->display($filename, true);
                $w = $pg->width / 1.5;
                $h = $pg->height / 1.5;