".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.debtor_ref,
".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, "
.TB_PREF."debtors_master.tax_id AS tax_id,
- ".TB_PREF."debtors_master.email, ".TB_PREF."debtors_master.address
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
+ ".TB_PREF."debtors_master.address
+ FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
AND ".TB_PREF."debtor_trans.type = ".db_escape($type)."
AND ".TB_PREF."debtor_trans.trans_no = ".db_escape($trans_no);
$params['bankaccount'] = $baccount['id'];
$rep->title = _('RECEIPT');
- $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
+ $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
$rep->NewPage();
$result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);