Sales type potential bug in tax_included (persistent on)

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

diff --git a/reporting/rep202.php b/reporting/rep202.php
index 7ba8b0d7733ad3d5dcc53d1d3d36789af5ba74b6..de6ade5eb14a6985fe0fd29c0e84f942a716f6a1 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,
@@ -256,7 +256,7 @@ function print_aged_supplier_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;