X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsuppliers_db.inc;h=d02353babcfd7459e755765040e6f44d2331e4a5;hb=22486f7826944e00937e7ccceab1a927c94d8f6a;hp=e0f8078ea51e1bd0c5a3963cb72eb1cb4b266190;hpb=107a22ab168c1102f3f534a22cd5b8290331f17d;p=fa-stable.git

diff --git a/purchasing/includes/db/suppliers_db.inc b/purchasing/includes/db/suppliers_db.inc
index e0f8078e..d02353ba 100644
--- a/purchasing/includes/db/suppliers_db.inc
+++ b/purchasing/includes/db/suppliers_db.inc
@@ -84,9 +84,8 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
 		$todate = date("Y-m-d");
 	else
 		$todate = date2sql($to);
-	$current = 1;	
-	$past1 = get_company_pref('past_due_days') + $current;
-	$past2 = 2 * $past1 + $current;
+	$past1 = get_company_pref('past_due_days');
+	$past2 = 2 * $past1;
 	// removed - supp_trans.alloc from all summations
 
 	if ($all)
@@ -100,9 +99,9 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
 
 		Sum(IFNULL($value,0)) AS Balance,
 
-		Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $current,$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