0000910: Report Aged Customer Analysis Total doesn't match the record totals.

diff --git a/reporting/rep102.php b/reporting/rep102.php
index 2d00c063f1573e637498bb2e094892f1aa6ed8ac..18fab24d052952aa6649e80e8064fde507fec187 100644 (file)
--- a/reporting/rep102.php
+++ b/reporting/rep102.php
@@ -51,11 +51,9 @@ function get_invoices($customer_id, $to, $all=true)
                IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays2,$value,0) AS Overdue2
 
                FROM ".TB_PREF."debtors_master,
-                       ".TB_PREF."payment_terms,
                        ".TB_PREF."debtor_trans
 
                WHERE ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
-                       AND ".TB_PREF."debtor_trans.payment_terms = ".TB_PREF."payment_terms.terms_indicator
                        AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
                        AND ".TB_PREF."debtor_trans.debtor_no = $customer_id 
                        AND ".TB_PREF."debtor_trans.tran_date <= '$todate'