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

[fa-stable.git] / sales / includes / db / customers_db.inc

diff --git a/sales/includes/db/customers_db.inc b/sales/includes/db/customers_db.inc
index 36db9e1a93b453196facf1964841f61629ce7195..71dfb9bd1877274770e34df6f6411e3028bd5bbd 100644 (file)
--- a/sales/includes/db/customers_db.inc
+++ b/sales/includes/db/customers_db.inc
@@ -83,9 +83,9 @@ function get_customer_details($customer_id, $to=null, $all=true)
                ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,
 
                Sum(IFNULL($value,0)) AS Balance,
-               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0)) AS Due,
-               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past1,$value,0)) AS Overdue1,
-               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past2,$value,0)) AS Overdue2
+               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$value,0)) AS Due,
+               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past1,$value,0)) AS Overdue1,
+               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past2,$value,0)) AS Overdue2
 
                FROM ".TB_PREF."debtors_master
                         LEFT JOIN ".TB_PREF."debtor_trans trans ON