X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=reporting%2Frep113.php;h=2e8e1dc5484509dbc28aaa39803e19fc7230ada5;hb=53d942f2a0d20cce5e9c409c6485867ce0869e4d;hp=8dfb92b139559621b8c88a309319ee8b213ad381;hpb=0489317205141deaecefe3a7243d11a3e38a51d0;p=fa-stable.git

diff --git a/reporting/rep113.php b/reporting/rep113.php
index 8dfb92b1..2e8e1dc5 100644
--- a/reporting/rep113.php
+++ b/reporting/rep113.php
@@ -44,9 +44,9 @@ function print_credits()
 	$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("-", $from);
@@ -66,7 +66,7 @@ function print_credits()
 	if ($email == 0)
 		$rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
     if ($orientation == 'L')
-    	$rep->recalculate_cols($cols);
+    	recalculate_cols($cols);
 
 	for ($i = $from; $i <= $to; $i++)
 	{
@@ -81,15 +81,17 @@ function print_credits()
 			$branch['disable_branch'] = $paylink; // helper
 			$sales_order = null;
 			if ($email == 1)
+			{
 				$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
-			$rep->SetHeaderType('Header2');
+				$rep->title = _('CREDIT NOTE');
+				$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
+			}
+		    $rep->SetHeaderType('Header2');
 			$rep->currency = $cur;
 			$rep->Font();
-			$rep->title = _('CREDIT NOTE');
-			$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
 			$rep->Info($params, $cols, null, $aligns);
 
-			$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], false);
+			$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
 			$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
 			$rep->NewPage();