if ($email == 0)
{
$rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize());
+ $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
- $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM ".TB_PREF."debtors_master";
+ $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master";
if ($customer != ALL_NUMERIC)
$sql .= " WHERE debtor_no = ".db_escape($customer);
else
if ($email == 1)
{
$rep = new FrontReport("", "", user_pagesize());
+ $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->title = _('STATEMENT');
$rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
- $rep->Header2($myrow, null, null, $baccount, ST_CUSTPAYMENT);
+ $rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT);
+ $rep->NewPage();
$rep->NewLine();
$linetype = true;
- $doctype = ST_CUSTPAYMENT;
+ $doctype = ST_STATEMENT;
if ($rep->currency != $myrow['curr_code'])
{
include($path_to_root . "/reporting/includes/doctext2.inc");
$rep->TextCol(7, 8, $DisplayNet, -2);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
- $rep->Header2($myrow, null, null, $baccount, ST_CUSTPAYMENT);
+ $rep->NewPage();
}
$nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
for ($i = 0; $i < 5; $i++)
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
if ($email == 1)
- $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, ST_CUSTPAYMENT);
+ $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, ST_STATEMENT);
}
if ($email == 0)