Added text_input() helper.

[fa-stable.git] / reporting / rep202.php

diff --git a/reporting/rep202.php b/reporting/rep202.php
index 61303541b7c148788ce5fc1626c524e1498db6d0..0ea9e5f80f8ca6eb12ad07bb680f1ddc99c0d386 100644 (file)
--- a/reporting/rep202.php
+++ b/reporting/rep202.php
@@ -47,9 +47,9 @@ function get_invoices($supplier_id, $to, $all=true)
                ".TB_PREF."supp_trans.reference,
                ".TB_PREF."supp_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."suppliers,
                        ".TB_PREF."payment_terms,
@@ -254,7 +254,7 @@ function print_aged_supplier_analysis()
                $pg->type      = $graphics;
                $pg->skin      = $SysPrefs->graph_skin;
                $pg->built_in  = false;
-               $pg->latin_notation = ($SysPrefs->decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
+               $pg->latin_notation = ($SysPrefs->decseps[user_dec_sep()] != ".");
                $filename = company_path(). "/pdf_files/". uniqid("").".png";
                $pg->display($filename, true);
                $w = $pg->width / 1.5;