add status do zestawienia zadłużonych dla vectra

SE/superedit-USERS2_WINDYKACJA_STATUS.php

@@ -2184,13 +2184,13 @@ body{font-family:arial;}
 			{// csv
 				$csvLine = array();
 				$csvLine[] = '"id klienta"';
-				//$csvLine[] = '"status klienta (9=blokada)"';
-				//$csvLine[] = '"aktywne uslugi"';
 				$csvLine[] = '"nr dokumentu"';
 				$csvLine[] = '"kwota brutto"';
 				$csvLine[] = '"data faktury"';
 				$csvLine[] = '"termin płatności"';
 				$csvLine[] = '"pozostało do zapłaty"';
+				$csvLine[] = '"status klienta (9=blokada)"';
+				$csvLine[] = '"aktywne uslugi"';
 				if ($showCsvHeader) {
 					echo implode(';', $csvLine) . ";\n";
 					$showCsvHeader = false;
@@ -2198,13 +2198,13 @@ body{font-family:arial;}
 				foreach ($out_tbl as $tr) {
 					$csvLine = array();
 					$csvLine[] = '"' . $userId . '"';
-					//$csvLine[] = '"' . $user->STATUS . '"';
-					//$csvLine[] = '"' . $user->hasActiveDeal . '"';
 					$csvLine[] = '"' . $tr['nr'] . '"';
 					$csvLine[] = '"' . $tr['winien'] . '"';
 					$csvLine[] = '"' . $tr['data'] . '"';
 					$csvLine[] = '"' . $tr['termin'] . '"';
 					$csvLine[] = '"' . $tr['pozostalo'] . '"';
+					$csvLine[] = '"' . $user->STATUS . '"';
+					$csvLine[] = '"' . $user->hasActiveDeal . '"';
 					echo implode(';', $csvLine) . ";\n";
 				}
 			}