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

[fa-stable.git] / sales / includes / db / customers_db.inc

diff --git a/sales/includes/db/customers_db.inc b/sales/includes/db/customers_db.inc
index ca940bcde2633477e6808272e754384710bdd59d..71dfb9bd1877274770e34df6f6411e3028bd5bbd 100644 (file)
--- a/sales/includes/db/customers_db.inc
+++ b/sales/includes/db/customers_db.inc
@@ -68,9 +68,8 @@ function get_customer_details($customer_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 * $past1;
        // removed - debtor_trans.alloc from all summations
        if ($all)
        $value = "IFNULL(IF(trans.type=11 OR trans.type=12 OR trans.type=2, -1, 1) 
@@ -84,9 +83,9 @@ function get_customer_details($customer_id, $to=null, $all=true)
                ".TB_PREF."debtors_master.credit_limit, ".TB_PREF."credit_status.dissallow_invoices, ".TB_PREF."credit_status.reason_description,
 
                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
 
                FROM ".TB_PREF."debtors_master
                         LEFT JOIN ".TB_PREF."debtor_trans trans ON