X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep202.php;h=0ea9e5f80f8ca6eb12ad07bb680f1ddc99c0d386;hb=5ac9ea61baac0cf298b07317051da51e781645b7;hp=61303541b7c148788ce5fc1626c524e1498db6d0;hpb=5e63c6ace55729bbb5ee3b060035a25a4426eb0a;p=fa-stable.git

diff --git a/reporting/rep202.php b/reporting/rep202.php
index 61303541..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,
@@ -254,7 +254,7 @@ function print_aged_supplier_analysis()
 		$pg->type      = $graphics;
 		$pg->skin      = $SysPrefs->graph_skin;
 		$pg->built_in  = false;
-		$pg->latin_notation = ($SysPrefs->decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
+		$pg->latin_notation = ($SysPrefs->decseps[user_dec_sep()] != ".");
 		$filename = company_path(). "/pdf_files/". uniqid("").".png";
 		$pg->display($filename, true);
 		$w = $pg->width / 1.5;