PrintCustTransPortrait.php: Wrong invoice number on screen and TCPDF ERROR

[thomas_lie]

Hi guys,

I do a Email Invoice from the Customer Inquiry screen
and I try email invoice number 19

but after it is successful, it displays
"Invoice number 20 has been emailed"
although the email subject is correct

I suspect the culprit is inPrintCustTransPortrait.php line 485

PHP Code:

$FromTransNo++; 


but I don't know where it's supposed to be put, fearing it might cause another bug...

and the other thing, I could only email it correctly after I do
chmod 777 reports
directly (full permission on my folder)
is that supposed to be or do I have other settings I haven't done?
before I give full permission, I kept getting the following error

Code:

TCPDF ERROR: Unable to create output file: companies/abcd/reports/abcd_Invoice_19.pdf

rgards