if ($email == 0)
$rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
if ($orientation == 'L')
- $rep->recalculate_cols($cols);
+ recalculate_cols($cols);
$sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master";
if ($customer != ALL_TEXT)
$sql .= " WHERE debtor_no = ".db_escape($customer);
if (db_num_rows($TransResult) == 0)
continue;
if ($email == 1)
+ {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+ $rep->title = _('STATEMENT');
+ $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
+ }
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
- $rep->title = _('STATEMENT');
- $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
$contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');