if ($email == 0)
$rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
- if ($orientation == 'L')
+ if ($orientation == 'L')
recalculate_cols($cols);
-
+
$sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master";
if ($customer != ALL_TEXT)
$sql .= " WHERE debtor_no = ".db_escape($customer);
while ($myrow=db_fetch($result))
{
+ if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+ continue;
+ }
$date = date('Y-m-d');
$myrow['order_'] = "";
}
$contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
- $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
//= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
$rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
+ $rep->SetHeaderType('Header2');
$rep->NewPage();
$rep->NewLine();
$doctype = ST_STATEMENT;
$rep->End();
}
-?>