X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=reporting%2Frep112.php;h=f04ee1d77f5cd1df851782269101da5492f0504d;hb=ef5133a65092c38f70278a2ed22952e3625855dc;hp=b5238a2673769c14432e0dec3df9af9d55443976;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git

diff --git a/reporting/rep112.php b/reporting/rep112.php
index b5238a26..f04ee1d7 100644
--- a/reporting/rep112.php
+++ b/reporting/rep112.php
@@ -71,14 +71,14 @@ function print_receipts()
 	$currency = $_POST['PARAM_2'];
 	$comments = $_POST['PARAM_3'];
 
-	if ($from == null)
-		$from = 0;
-	if ($to == null)
-		$to = 0;
+	if (!$from || !$to) return;
+
 	$dec = user_price_dec();
 
  	$fno = explode("-", $from);
 	$tno = explode("-", $to);
+	$from = min($fno[0], $tno[0]);
+	$to = max($fno[0], $tno[0]);
 
 	$cols = array(4, 85, 150, 225, 275, 360, 450, 515);
 
@@ -95,12 +95,12 @@ function print_receipts()
 	$rep->Font();
 	$rep->Info($params, $cols, null, $aligns);
 
-	for ($i = $fno[0]; $i <= $tno[0]; $i++)
+	for ($i = $from; $i <= $to; $i++)
 	{
-		if ($fno[0] == $tno[0])
-			$types = array($fno[1]);
+		if ($from == $to)
+			$types = array($from);
 		else
-			$types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT, ST_CUSTCREDIT);
+			$types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT);
 		foreach ($types as $j)
 		{
 			$myrow = get_receipt($j, $i);
@@ -115,12 +115,10 @@ function print_receipts()
 			$rep->NewPage();
 			$result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
 
-			$linetype = true;
 			$doctype = ST_CUSTPAYMENT;
-			include($path_to_root . "/reporting/includes/doctext.inc");
 
 			$total_allocated = 0;
-			$rep->TextCol(0, 4,	$doc_Towards, -2);
+			$rep->TextCol(0, 4,	_("As advance / full / part / payment towards:"), -2);
 			$rep->NewLine(2);
 			
 			while ($myrow2=db_fetch($result))
@@ -141,14 +139,14 @@ function print_receipts()
 
 			$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 
-			$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->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->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 != "")
@@ -158,16 +156,16 @@ function print_receipts()
 			}	
 			$rep->Font();
 			$rep->NewLine();
-			$rep->TextCol(6, 7, $doc_Received, - 2);
+			$rep->TextCol(6, 7, _("Received / Sign"), - 2);
 			$rep->NewLine();
-			$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(4, 5, $doc_Dated, - 2);
+			$rep->TextCol(4, 5, _("Dated"), - 2);
 			$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(4, 5, $doc_Drawn_Branch, - 2);
+			$rep->TextCol(4, 5, _("Branch"), - 2);
 			$rep->TextCol(5, 6, "__________________", - 2);
 			$rep->TextCol(6, 7, "__________________");
 		}