$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
+ $customer = $_POST['PARAM_6'];
+ $orientation = $_POST['PARAM_7'];
if (!$from || !$to) return;
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$fno = explode("-", $from);
$cur = get_company_Pref('curr_default');
if ($email == 0)
- $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
+ $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
$range = get_invoice_range($from, $to);
while($row = db_fetch($range))
continue;
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
+
+ if($customer && $myrow['debtor_no'] != $customer) {
+ continue;
+ }
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$rep->End();
}
-?>
\ No newline at end of file
+?>