X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep112.php;h=d2e06c0964a0e4e221f097366220d21d19f9cf02;hb=36b1fadae4301de56c7dc2e3ffdf200c4a5a8344;hp=b5238a2673769c14432e0dec3df9af9d55443976;hpb=46c5f7a65a7659a44ae8254c63152074363d3987;p=fa-stable.git

diff --git a/reporting/rep112.php b/reporting/rep112.php
index b5238a26..d2e06c09 100644
--- a/reporting/rep112.php
+++ b/reporting/rep112.php
@@ -100,7 +100,7 @@ function print_receipts()
 		if ($fno[0] == $tno[0])
 			$types = array($fno[1]);
 		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, "__________________");
 		}