Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.

[fa-stable.git] / purchasing / includes / db / suppliers_db.inc

diff --git a/purchasing/includes/db/suppliers_db.inc b/purchasing/includes/db/suppliers_db.inc
index e0f8078ea51e1bd0c5a3963cb72eb1cb4b266190..d02353babcfd7459e755765040e6f44d2331e4a5 100644 (file)
--- a/purchasing/includes/db/suppliers_db.inc
+++ b/purchasing/includes/db/suppliers_db.inc
@@ -84,9 +84,8 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
                $todate = date("Y-m-d");
        else
                $todate = date2sql($to);
-       $current = 1;   
-       $past1 = get_company_pref('past_due_days') + $current;
-       $past2 = 2 * $past1 + $current;
+       $past1 = get_company_pref('past_due_days');
+       $past2 = 2 * $past1;
        // removed - supp_trans.alloc from all summations
 
        if ($all)
@@ -100,9 +99,9 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
 
                Sum(IFNULL($value,0)) AS Balance,
 
-               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $current,$value,0)) AS Due,
-               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past1,$value,0)) AS Overdue1,
-               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $past2,$value,0)) AS Overdue2,
+               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$value,0)) AS Due,
+               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past1,$value,0)) AS Overdue1,
+               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $past2,$value,0)) AS Overdue2,
                supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1) 
                        * (ov_amount + ov_gst + ov_discount),0)) as cur_credit,
                supp.tax_group_id