Discussions
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"What invoices haven't been paid yet?"
Customer Individual Statement
Dear Gurus,
I just want to restrict account when we printing out of customer individual statement. Could you please help us for this case?
This is my source code,
<?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"><pdfset><#if statements?has_content><#list statements as statement><pdf>
<head>
<link name="NotoSans" type="font" subtype="truetype" src="${nsfont.NotoSans_Regular}" src-bold="${nsfont.NotoSans_Bold}" src-italic="${nsfont.NotoSans_Italic}" src-bolditalic="${nsfont.NotoSans_BoldItalic}" bytes="2" />
<#if .locale == "zh_CN">
<link name="NotoSansCJKsc" type="font" subtype="opentype" src="${nsfont.NotoSansCJKsc_Regular}" src-bold="${nsfont.NotoSansCJKsc_Bold}" bytes="2" />
<#elseif .locale == "zh_TW">