X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsuppliers_db.inc;h=d02353babcfd7459e755765040e6f44d2331e4a5;hb=22486f7826944e00937e7ccceab1a927c94d8f6a;hp=de49a882fd22a6fcb9d2e3c2c45f6df6c09b150a;hpb=8dc2fc70d8ed33e802367fb9b7ac037fb77357d9;p=fa-stable.git

diff --git a/purchasing/includes/db/suppliers_db.inc b/purchasing/includes/db/suppliers_db.inc
index de49a882..d02353ba 100644
--- a/purchasing/includes/db/suppliers_db.inc
+++ b/purchasing/includes/db/suppliers_db.inc
@@ -99,9 +99,9 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
 
 		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,
 		supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1) 
 			* (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
 		supp.tax_group_id
@@ -114,7 +114,7 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
 			 supp.payment_terms = ".TB_PREF."payment_terms.terms_indicator
 			 AND supp.supplier_id = $supplier_id ";
 	if (!$all)
-		$sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > 0.004 ";  
+		$sql .= "AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA." ";  
 	$sql .= "GROUP BY
 			  supp.supp_name,
 			  ".TB_PREF."payment_terms.terms,