$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
+ if (!$from || !$to) return;
+
$orientation = ($orientation ? 'L' : 'P');
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
if ($email == 0)
$rep = new FrontReport(_("SALES QUOTATION"), "SalesQuotationBulk", user_pagesize(), 9, $orientation);
if ($orientation == 'L')
- $rep->recalculate_cols($cols);
+ recalculate_cols($cols);
for ($i = $from; $i <= $to; $i++)
{
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
if ($email == 1)
+ {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+ if ($print_invoice_no == 1)
+ $rep->filename = "SalesQuotation" . $i . ".pdf";
+ else
+ $rep->filename = "SalesQuotation" . $myrow['reference'] . ".pdf";
+ }
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
- if ($print_invoice_no == 1)
- $rep->filename = "SalesQuotation" . $i . ".pdf";
- else
- $rep->filename = "SalesQuotation" . $myrow['reference'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
- $rep->title = _("SALES QUOTATION");
+
$contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], false);
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESQUOTE, $contacts);
//$rep->headerFunc = 'Header2';