__CREATE_QUERY("DELETE from co_tmp_%s_f_wplaty", par_area);

__SQL_EXEC

__CREATE_QUERY( " INSERT INTO co_tmp_%s_f_wplaty
SELECT cov_%s_faktura.id,
cov_%s_faktura.suma_wplat,
cov_%s_faktura.wartosc_brutto
FROM cov_%s_faktura
WHERE cov_%s_faktura.typ LIKE 'zwyk%%'
AND cov_%s_faktura.anulowana = 'NIE'
AND cov_%s_faktura.typ_platnosci NOT LIKE 'bart%%'
AND cov_%s_faktura.typ_platnosci NOT LIKE 'got%%'
AND cov_%s_faktura.data_wystawienia >= '2000-01-01'
",par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area);

__SQL_EXEC

__CREATE_QUERY("UPDATE co_tmp_%s_f_wplaty SET suma=0 where suma IS NULL", par_area);

__SQL_EXEC

__CREATE_QUERY("DELETE FROM co_tmp_%s_f_wplaty WHERE wartosc=suma", par_area);

__SQL_EXEC

__CREATE_QUERY( " SELECT co_%s_faktura.id as faktura_id,
    co_%s_kontrahent.id as kontrahent_id,
    co_%s_kontrahent.nazwa as nazwa,
    co_%s_kontrahent.telefon as telefon,
    co_%s_faktura.numer as numer, co_%s_faktura.symbol as symbol,
    co_%s_faktura.data_wystawienia as data_wystawienia,
    co_%s_faktura.data_platnosci as termin_platnosci,    
    co_tmp_%s_f_wplaty.wartosc as wartosc_brutto,
    co_tmp_%s_f_wplaty.suma as suma_wplat,
    (co_tmp_%s_f_wplaty.wartosc -    co_tmp_%s_f_wplaty.suma) as saldo
    FROM co_tmp_%s_f_wplaty, co_%s_faktura, co_%s_kontrahent
WHERE co_%s_faktura.id_kontrahent=co_%s_kontrahent.id
AND co_tmp_%s_f_wplaty.id_faktura=co_%s_faktura.id
ORDER BY nazwa
",par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area);

/*
__CREATE_QUERY( " SELECT cov_%s_faktura.id as faktura_id,
    co_%s_kontrahent.id as kontrahent_id,
co_%s_kontrahent.nazwa as nazwa, co_%s_kontrahent.telefon as telefon,
cov_%s_faktura.numer as numer, cov_%s_faktura.symbol as symbol,
    cov_%s_faktura.data_wystawienia as data_wystawienia,
cov_%s_faktura.wartosc_brutto as wartosc_brutto,
    cov_%s_faktura.suma_wplat as suma_wplat,
    cov_%s_faktura.saldo as saldo
    FROM cov_%s_faktura, co_%s_kontrahent
WHERE cov_%s_faktura.id_kontrahent=co_%s_kontrahent.id
    AND cov_%s_faktura.typ LIKE 'zwyk%%'
    AND cov_%s_faktura.anulowana = 'NIE'
    AND cov_%s_faktura.typ_platnosci NOT LIKE 'bart%%'
    AND cov_%s_faktura.data_wystawienia >= '2000-01-01'
",par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area,par_area);


__CREATE_QUERY("SELECT id as faktura_id FROM co_%s_faktura", par_area);
*/

__GET_RESULT_AND_CREATE_JS