{
$myrow = get_receipt($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->NewLine(1);
$rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2);
- }
+ }
$rep->Font();
$rep->NewLine();
$rep->TextCol(6, 7, _("Received / Sign"), - 2);
$rep->TextCol(4, 5, _("Branch"), - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->TextCol(6, 7, "__________________");
- }
+ }
}
$rep->End();
}