Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.

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

diff --git a/reporting/rep202.php b/reporting/rep202.php
index 7ba8b0d7733ad3d5dcc53d1d3d36789af5ba74b6..c3b1e87a41ec7c9f0323cb30ea437b845238fe94 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,