{
$myrow = get_remittance($j, $i);
if (!$myrow)
- continue;
+ continue;
$res = get_bank_trans($j, $i);
$baccount = db_fetch($res);
$params['bankaccount'] = $baccount['bank_act'];
$total_allocated = 0;
$rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
$rep->NewLine(2);
-
+
while ($myrow2=db_fetch($result))
{
$rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
$rep->NewPage();
}
+ $memo = get_comments_string($j, $i);
+ if ($memo != "")
+ {
+ $rep->NewLine();
+ $rep->TextColLines(1, 5, $memo, -2);
+ }
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$rep->TextCol(3, 6, _("Total Allocated"), -2);
{
$rep->NewLine(2);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
- }
+ }
$rep->Font();
if ($email == 1)
{
$myrow['DebtorName'] = $myrow['supp_name'];
$rep->End($email);
}
- }
+ }
}
if ($email == 0)
$rep->End();