X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep202.php;h=0ea9e5f80f8ca6eb12ad07bb680f1ddc99c0d386;hb=582e4a2443d9ed6ca67f47c05b7d92772b53b805;hp=c61c2aa5dd9ba290d8df939f8a7f69622895e764;hpb=bd8f517d30d1edd3261e26e582ddd9e11c555616;p=fa-stable.git

diff --git a/reporting/rep202.php b/reporting/rep202.php
index c61c2aa5..0ea9e5f8 100644
--- 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,