X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep202.php;h=4b788eb62fe46f4e0ad6521c6e00afaafb067957;hb=107a22ab168c1102f3f534a22cd5b8290331f17d;hp=7ba8b0d7733ad3d5dcc53d1d3d36789af5ba74b6;hpb=7c5836f0236b223954d803717762a15942ec0ca2;p=fa-stable.git

diff --git a/reporting/rep202.php b/reporting/rep202.php
index 7ba8b0d7..4b788eb6 100644
--- a/reporting/rep202.php
+++ b/reporting/rep202.php
@@ -32,8 +32,9 @@ print_aged_supplier_analysis();
 function get_invoices($supplier_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 ($all)
@@ -47,7 +48,7 @@ function get_invoices($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)) >= $current,$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