AND ".TB_PREF."sales_orders.branch_code=".TB_PREF."cust_branch.branch_code
AND ".TB_PREF."cust_branch.salesman=".TB_PREF."salesman.salesman_code
AND ".TB_PREF."debtor_trans.debtor_no=".TB_PREF."debtors_master.debtor_no
- AND (".TB_PREF."debtor_trans.type=10 OR ".TB_PREF."debtor_trans.type=11)
+ AND (".TB_PREF."debtor_trans.type=".ST_SALESINVOICE." OR ".TB_PREF."debtor_trans.type=".ST_CUSTCREDIT.")
AND ".TB_PREF."debtor_trans.tran_date>='$fromdate'
AND ".TB_PREF."debtor_trans.tran_date<='$todate'
ORDER BY ".TB_PREF."salesman.salesman_code, ".TB_PREF."debtor_trans.tran_date";
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
- $rep->Header();
+ $rep->NewPage();
$salesman = 0;
$subtotal = $total = $subprov = $provtotal = 0;
if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
{
$salesman = 0;
- $rep->Header();
+ $rep->NewPage();
}
$rep->NewLine(0, 2, false, $salesman);
if ($salesman != $myrow['salesman_code'])
if ($rep->row < $rep->bottomMargin + (2 * $rep->lineHeight))
{
$salesman = 0;
- $rep->Header();
+ $rep->NewPage();
}
}
$subtotal += $amt;