$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
+ $orientation = $_POST['PARAM_5'];
+ $orientation = ($orientation ? 'L' : 'P');
if (!$from || !$to) return;
$dec = user_price_dec();
$cur = get_company_Pref('curr_default');
if ($email == 0)
- {
- $rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
- $rep->Info($params, $cols, null, $aligns);
- }
+ $rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ $rep->recalculate_cols($cols);
for ($i = $from; $i <= $to; $i++)
{
$params['bankaccount'] = $baccount['bank_act'];
if ($email == 1)
- {
- $rep = new FrontReport("", "", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
- $rep->title = _('REMITTANCE');
- $rep->filename = "Remittance" . $i . ".pdf";
- $rep->Info($params, $cols, null, $aligns);
- }
- else
- $rep->title = _('REMITTANCE');
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+ $rep->SetHeaderType('Header2');
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->title = _('REMITTANCE');
+ $rep->filename = "Remittance" . $i . ".pdf";
+ $rep->Info($params, $cols, null, $aligns);
+
$contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice');
$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts);
$rep->NewPage();