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

[fa-stable.git] / reporting / rep102.php

diff --git a/reporting/rep102.php b/reporting/rep102.php
index 90f7db024a9b246bf5fa5795da37bd9919679459..0034d786654176b6add8c467cce7fffb7cf761ca 100644 (file)
--- a/reporting/rep102.php
+++ b/reporting/rep102.php
@@ -30,9 +30,8 @@ print_aged_customer_analysis();
 function get_invoices($customer_id, $to, $all=true)
 {
        $todate = date2sql($to);
-       $current = 1;
-       $PastDueDays1 = get_company_pref('past_due_days') + $current;
-       $PastDueDays2 = 2 * $PastDueDays1 + $current;
+       $PastDueDays1 = get_company_pref('past_due_days');
+       $PastDueDays2 = 2 * $PastDueDays1;
 
        // Revomed allocated from sql
        if ($all)
@@ -47,9 +46,9 @@ function get_invoices($customer_id, $to, $all=true)
        $sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
                ".TB_PREF."debtor_trans.tran_date,
                $value as Balance,
-               IF ((TO_DAYS('$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
+               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."debtors_master,
                        ".TB_PREF."debtor_trans