$Bottom_Margin = 30; $Left_Margin = 40; $Right_Margin = 30; $pdf = new Cpdf('P', 'pt', 'A4'); $pdf->addInfo('Author', 'webERP ' . $Version); $pdf->addInfo('Creator', 'webERP http://www.weberp.org'); if ($InvOrCredit == 'Invoice') { $pdf->addInfo('Title', _('Sales Invoice') . ' ' . $FromTransNo . ' to ' . $_POST['ToTransNo']); $pdf->addInfo('Subject', _('Invoices from') . ' ' . $FromTransNo . ' ' . _('to') . ' ' . $_POST['ToTransNo']); } else { $pdf->addInfo('Title', _('Sales Credit Note')); $pdf->addInfo('Subject', _('Credit Notes from') . ' ' . $FromTransNo . ' ' . _('to') . ' ' . $_POST['ToTransNo']); } $pdf->setAutoPageBreak(0); $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); $pdf->AddPage(); $pdf->cMargin = 0; $FirstPage = true; $line_height = 16; //Keep a record of the user's language $UserLanguage = $_SESSION['Language']; while ($FromTransNo <= filter_number_format($_POST['ToTransNo'])) { /*retrieve the invoice details from the database to print notice that salesorder record must be present to print the invoice purging of sales orders will nobble the invoice reprints */ // check if the user has set a default bank account for invoices, if not leave it blank $sql = "SELECT bankaccounts.invoice,\n\t\t\t\t\tbankaccounts.bankaccountnumber,\n\t\t\t\t\tbankaccounts.bankaccountcode\n\t\t\t\tFROM bankaccounts\n\t\t\t\tWHERE bankaccounts.invoice = '1'"; $result = DB_query($sql, '', '', false, false); if (DB_error_no() != 1) { if (DB_num_rows($result) == 1) {