$sql .= "WHERE debtor_no=".db_escape($fromcust);
$sql .= " ORDER BY name";
$result = db_query($sql, "The customers could not be retrieved");
- $num_lines = 0;
while ($myrow = db_fetch($result))
{
if (!$convert && $currency != $myrow['curr_code']) continue;
$accumulate = 0;
- $rate = $convert ? get_exchange_rate_to_home_currency($myrow['curr_code'], Today()) : 1;
+ $rate = $convert ? get_exchange_rate_from_home_currency($myrow['curr_code'], Today()) : 1;
$bal = get_open_balance($myrow['debtor_no'], $from, $convert);
$init[0] = $init[1] = 0.0;
$init[0] = round2(abs($bal['charges']*$rate), $dec);
$res = get_transactions($myrow['debtor_no'], $from, $to);
if ($no_zeros && db_num_rows($res) == 0) continue;
- $num_lines++;
$rep->fontSize += 2;
$rep->TextCol(0, 2, $myrow['name']);
if ($convert)
$grandtotal[$i] += $init[$i];
}
$rep->NewLine(1, 2);
- if (db_num_rows($res)==0)
- continue;
$rep->Line($rep->row + 4);
+ if (db_num_rows($res)==0) {
+ $rep->NewLine(1, 2);
+ continue;
+ }
while ($trans = db_fetch($res))
{
if ($no_zeros && floatcmp($trans['TotalAmount'], $trans['Allocated']) == 0) continue;