$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$cols = array(4, 85, 150, 225, 275, 360, 450, 515);
$cols = array(4, 85, 150, 225, 275, 360, 450, 515);
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
- $baccount = get_default_bank_account($myrow['curr_code']);
- $params['bankaccount'] = $baccount['id'];
+ $res = get_bank_trans($j, $i);
+ $baccount = db_fetch($res);
+ $params['bankaccount'] = $baccount['bank_act'];
$rep->title = _('RECEIPT');
$contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
$rep->title = _('RECEIPT');
$contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
- $rep->TextCol(0, 4, $doc_Towards, -2);
+ $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
- $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
+ $rep->TextCol(3, 6, _("Total Allocated"), -2);
$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
$rep->NewLine();
$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
+ $rep->TextCol(3, 6, _("Left to Allocate"), -2);
$rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
$rep->NewLine();
$rep->Font('bold');
$rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
$rep->NewLine();
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
+ $rep->TextCol(3, 6, _("TOTAL RECEIPT"), - 2);
$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
$words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
if ($words != "")
$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
$words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
if ($words != "")
- $rep->TextCol(6, 7, $doc_Received, - 2);
+ $rep->TextCol(6, 7, _("Received / Sign"), - 2);
- $rep->TextCol(0, 2, $doc_by_Cheque, - 2);
+ $rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
- $rep->TextCol(4, 5, $doc_Dated, - 2);
+ $rep->TextCol(4, 5, _("Dated"), - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->NewLine(1);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->NewLine(1);
- $rep->TextCol(0, 2, $doc_Drawn, - 2);
+ $rep->TextCol(0, 2, _("Drawn on Bank"), - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
- $rep->TextCol(4, 5, $doc_Drawn_Branch, - 2);
+ $rep->TextCol(4, 5, _("Branch"), - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->TextCol(6, 7, "__________________");
}
$rep->TextCol(5, 6, "__________________", - 2);
$rep->TextCol(6, 7, "__________________");
}