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

[fa-stable.git] / reporting / rep202.php

diff --git a/reporting/rep202.php b/reporting/rep202.php
index 4b788eb62fe46f4e0ad6521c6e00afaafb067957..c3b1e87a41ec7c9f0323cb30ea437b845238fe94 100644 (file)
--- a/reporting/rep202.php
+++ b/reporting/rep202.php
@@ -32,9 +32,8 @@ print_aged_supplier_analysis();
 function get_invoices($supplier_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 ($all)
@@ -48,9 +47,9 @@ function get_invoices($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)) >= $current,$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."suppliers,
                        ".TB_PREF."payment_terms,