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Hi Joe,

A better approach that also works if allocations are shown :

        if ($email == 1)   
        {
            if (($CustomerRecord["Balance"]) != ($CustomerRecord["Balance"] - $CustomerRecord["Due"]))
                $rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date) . " " . _("from") . " " . get_company_pref('coy_name'));
            else
                display_notification(sprintf(_("Customer %s has no overdue debs. No e-mail is send."), $myrow["DebtorName"]));       
        }

Notification is also more clear : No e-mail is send.

*.po-file needs to be updated :
-'from'
-'Customer %s has no overdue debs. No e-mail is send.'

Thanks !
F.

Hi,

'Name' should be 'DebtorName'

F.

Thanks Joe !

I also have a suggestion for rep108 to NOT mail statements if there are no overdue debs :

        if (($email == 1) AND ((($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]) <> 0) OR (($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) <> 0) OR ($CustomerRecord["Overdue2"] <> 0)))
            $rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date));
        else if ($email == 1)
            display_notification (_("Customer(s) has(have) no overdue debs."));

Needs also updated *.po-file.

F.

SOLVED
Thanks !
F.

Of course I understand !  Thank you for the good work !

F.

The same for Customer Credit Note, no project(s)/dimension(s) on bookings on stockaccount.

Kind regards,
F.

I escaped some code in customer_delivery.php :

//    if (!$_SESSION['Items']->prepaid && $_SESSION['Items']->count_items() == 0) {
//        hyperlink_params($path_to_root . "/sales/inquiry/sales_orders_view.php",
//            _("Select a different delivery"), "OutstandingOnly=1");
//        echo "<br><center><b>" . _("This delivery has all items invoiced. There is nothing to modify.") .
//            "</center></b>";
//        display_footer_exit();
//    }

So I can change the deliveries anyway.

F.

How can I correct the booked deliveries when the are invoiced ?

Kind regards,
F.

Hi,

I see the dimensions of deliveries in the debtor_trans table.

I can code selectboxes for the dimensions in '/sales/inquiry/sales_deliveries_view.php'

Could somebody help me with making the selection of the deliveries on their dimension ?

I want to batch-invoice deliveries by dimension.

Thanks !

F.

Dear Itronics,

May I bring this bug back to your attention ?

Especially report 108 is of interest (statements).

However, not only reports are affected by this bug, but also Dashboard Sales and Customer_Inquiry.  Also not only prepayments are affected (also totals and aging, in general).

Thanks !

F.