$rep->title = _('REMITTANCE');
$rep->filename = "Remittance" . $i . ".pdf";
}
- $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice');
$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts);
+ $rep->SetHeaderType('Header2');
$rep->NewPage();
$result = get_allocatable_to_supp_transactions($myrow['supplier_id'], $myrow['trans_no'], $myrow['type']);