$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
+ $orientation = $_POST['PARAM_5'];
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
$cur = get_company_Pref('curr_default');
if ($email == 0)
- {
- $rep = new FrontReport(_("SALES QUOTATION"), "SalesQuotationBulk", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
- $rep->Info($params, $cols, null, $aligns);
- }
+ $rep = new FrontReport(_("SALES QUOTATION"), "SalesQuotationBulk", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
for ($i = $from; $i <= $to; $i++)
{
$branch = get_branch($myrow["branch_code"]);
if ($email == 1)
{
- $rep = new FrontReport("", "", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
if ($print_invoice_no == 1)
$rep->filename = "SalesQuotation" . $i . ".pdf";
else
$rep->filename = "SalesQuotation" . $myrow['reference'] . ".pdf";
- $rep->Info($params, $cols, null, $aligns);
}
- $rep->title = _("SALES QUOTATION");
- $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], false);
+ $rep->SetHeaderType('Header2');
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->Info($params, $cols, null, $aligns);
+
+ $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESQUOTE, $contacts);
//$rep->headerFunc = 'Header2';
$rep->NewPage();
$DisplaySubTot = number_format2($SubTotal,$dec);
$DisplayFreight = number_format2($myrow["freight_cost"],$dec);
+ $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$doctype = ST_SALESQUOTE;
$rep->TextCol(3, 6, _("Sub-total"), -2);