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 dd9e49c906fa3cbb4689ba5e95e2387d368555e3..e0f8078ea51e1bd0c5a3963cb72eb1cb4b266190 100644 (file)
--- a/purchasing/includes/db/suppliers_db.inc
+++ b/purchasing/includes/db/suppliers_db.inc
@@ -84,8 +84,9 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
                $todate = date("Y-m-d");
        else
                $todate = date2sql($to);
-       $past1 = get_company_pref('past_due_days');
-       $past2 = 2 * $past1;
+       $current = 1;   
+       $past1 = get_company_pref('past_due_days') + $current;
+       $past2 = 2 * $past1 + $current;
        // removed - supp_trans.alloc from all summations
 
        if ($all)
@@ -99,7 +100,7 @@ function get_supplier_details($supplier_id, $to=null, $all=true)
 
                Sum(IFNULL($value,0)) AS Balance,
 
-               Sum(IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0)) AS Due,
+               Sum(IF ((TO_DAYS('$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,
                supp.credit_limit - Sum(IFNULL(IF(trans.type=".ST_SUPPCREDIT.", -1, 1)