X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep102.php;h=90f7db024a9b246bf5fa5795da37bd9919679459;hb=107a22ab168c1102f3f534a22cd5b8290331f17d;hp=beea87bcae78a995e0d93ec27de278231c2318b2;hpb=7c5836f0236b223954d803717762a15942ec0ca2;p=fa-stable.git

diff --git a/reporting/rep102.php b/reporting/rep102.php
index beea87bc..90f7db02 100644
--- a/reporting/rep102.php
+++ b/reporting/rep102.php
@@ -30,8 +30,9 @@ print_aged_customer_analysis();
 function get_invoices($customer_id, $to, $all=true)
 {
 	$todate = date2sql($to);
-	$PastDueDays1 = get_company_pref('past_due_days');
-	$PastDueDays2 = 2 * $PastDueDays1;
+	$current = 1;
+	$PastDueDays1 = get_company_pref('past_due_days') + $current;
+	$PastDueDays2 = 2 * $PastDueDays1 + $current;
 
 	// Revomed allocated from sql
 	if ($all)
@@ -46,7 +47,7 @@ function get_invoices($customer_id, $to, $all=true)
 	$sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
 		".TB_PREF."debtor_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)) >= $current,$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