$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
- $orientation = ($orientation ? 'L' : 'P');
if (!$from || !$to) return;
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$fno = explode("-", $from);
if ($email == 0)
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
if ($orientation == 'L')
- $rep->recalculate_cols($cols);
+ recalculate_cols($cols);
$range = get_invoice_range($from, $to);
while($row = db_fetch($range))
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1)
+ {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+ $rep->title = _('INVOICE');
+ $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
+ }
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
- $rep->title = _('INVOICE');
- $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], false);