function create_cart($type = 0, $trans_no = 0)
{
global $Refs;
if (isset($_SESSION['journal_items'])) {
unset($_SESSION['journal_items']);
}
$cart = new items_cart($type);
$cart->order_id = $trans_no;
if ($trans_no) {
$result = get_gl_trans($type, $trans_no);
if ($result) {
while ($row = db_fetch($result)) {
if ($row['amount'] == 0) {
continue;
}
$date = $row['tran_date'];
$cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
}
}
$cart->memo_ = get_comments_string($type, $trans_no);
$cart->tran_date = sql2date($date);
$cart->reference = $Refs->get($type, $trans_no);
$_POST['ref_original'] = $cart->reference;
// Store for comparison when updating
} else {
$cart->reference = $Refs->get_next(0);
$cart->tran_date = new_doc_date();
if (!is_date_in_fiscalyear($cart->tran_date)) {
$cart->tran_date = end_fiscalyear();
}
$_POST['ref_original'] = -1;
}
$_POST['memo_'] = $cart->memo_;
$_POST['ref'] = $cart->reference;
$_POST['date_'] = $cart->tran_date;
$_POST['jv_no'] = $cart->custom_no;
/**========MOODLEARNING=======*/
$_SESSION['journal_items'] =& $cart;
}
end_row();
start_row();
label_cells(_("From"), payment_person_name($to_trans['person_type_id'], $to_trans['person_id']), "class='tableheader2'", "colspan={$colspan1}");
if ($show_currencies) {
label_cells(_("Settle currency"), $to_trans['settle_curr'], "class='tableheader2'");
label_cells(_("Settled amount"), number_format2($to_trans['settled_amount'], user_price_dec()), "class='tableheader2'");
}
label_cells(_("Deposit Type"), $bank_transfer_types[$to_trans['account_type']], "class='tableheader2'");
end_row();
start_row();
label_cells(_("Reference"), $to_trans['ref'], "class='tableheader2'", "colspan={$colspan2}");
end_row();
comments_display_row(ST_BANKDEPOSIT, $trans_no);
end_table(1);
is_voided_display(ST_BANKDEPOSIT, $trans_no, _("This deposit has been voided."));
$items = get_gl_trans(ST_BANKDEPOSIT, $trans_no);
if (db_num_rows($items) == 0) {
display_note(_("There are no items for this deposit."));
} else {
display_heading2(_("Items for this Deposit"));
if ($show_currencies) {
display_heading2(_("Item Amounts are Shown in:") . " " . $company_currency);
}
start_table(TABLESTYLE, "width=80%");
$dim = get_company_pref('use_dimension');
if ($dim == 2) {
$th = array(_("Account Code"), _("Account Description"), _("Dimension") . " 1", _("Dimension") . " 2", _("Amount"), _("Memo"));
} else {
if ($dim == 1) {
$th = array(_("Account Code"), _("Account Description"), _("Dimension"), _("Amount"), _("Memo"));
} else {
function create_cart($type, $trans_no)
{
global $Refs;
if (isset($_SESSION['pay_items'])) {
unset($_SESSION['pay_items']);
}
$cart = new items_cart($type);
$cart->order_id = $trans_no;
if ($trans_no) {
$bank_trans = db_fetch(get_bank_trans($type, $trans_no));
$_POST['bank_account'] = $bank_trans["bank_act"];
$_POST['PayType'] = $bank_trans["person_type_id"];
if ($bank_trans["person_type_id"] == PT_CUSTOMER) {
$trans = get_customer_trans($trans_no, $type);
$_POST['person_id'] = $trans["debtor_no"];
$_POST['PersonDetailID'] = $trans["branch_code"];
} elseif ($bank_trans["person_type_id"] == PT_SUPPLIER) {
$trans = get_supp_trans($trans_no, $type);
$_POST['person_id'] = $trans["supplier_id"];
} elseif ($bank_trans["person_type_id"] == PT_MISC) {
$_POST['person_id'] = $bank_trans["person_id"];
} elseif ($bank_trans["person_type_id"] == PT_QUICKENTRY) {
$_POST['person_id'] = $bank_trans["person_id"];
} else {
$_POST['person_id'] = $bank_trans["person_id"];
}
$cart->memo_ = get_comments_string($type, $trans_no);
$cart->tran_date = sql2date($bank_trans['trans_date']);
$cart->reference = $Refs->get($type, $trans_no);
$cart->original_amount = $bank_trans['amount'];
$result = get_gl_trans($type, $trans_no);
if ($result) {
while ($row = db_fetch($result)) {
if (is_bank_account($row['account'])) {
// date exchange rate is currenly not stored in bank transaction,
// so we have to restore it from original gl amounts
$ex_rate = $bank_trans['amount'] / $row['amount'];
} else {
$date = $row['tran_date'];
$cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
}
}
}
// apply exchange rate
foreach ($cart->gl_items as $line_no => $line) {
$cart->gl_items[$line_no]->amount *= $ex_rate;
}
} else {
$cart->reference = $Refs->get_next($cart->trans_type);
$cart->tran_date = new_doc_date();
if (!is_date_in_fiscalyear($cart->tran_date)) {
$cart->tran_date = end_fiscalyear();
}
}
$_POST['memo_'] = $cart->memo_;
$_POST['ref'] = $cart->reference;
$_POST['date_'] = $cart->tran_date;
$_SESSION['pay_items'] =& $cart;
}
label_cells(_("Currency"), $from_trans['bank_curr_code'], "class='tableheader2'");
}
label_cells(_("Amount"), number_format2(-$from_trans['amount'], user_price_dec()), "class='tableheader2'", "align=right");
label_cells(_("Date"), sql2date($from_trans['trans_date']), "class='tableheader2'");
end_row();
start_row();
label_cells(_("Pay To"), payment_person_name($from_trans['person_type_id'], $from_trans['person_id']), "class='tableheader2'", "colspan={$colspan1}");
label_cells(_("Payment Type"), $bank_transfer_types[$from_trans['account_type']], "class='tableheader2'");
end_row();
start_row();
label_cells(_("Reference"), $from_trans['ref'], "class='tableheader2'", "colspan={$colspan2}");
end_row();
comments_display_row(ST_BANKPAYMENT, $trans_no);
end_table(1);
$voided = is_voided_display(ST_BANKPAYMENT, $trans_no, _("This payment has been voided."));
$items = get_gl_trans(ST_BANKPAYMENT, $trans_no);
if (db_num_rows($items) == 0) {
display_note(_("There are no items for this payment."));
} else {
display_heading2(_("Items for this Payment"));
if ($show_currencies) {
display_heading2(_("Item Amounts are Shown in :") . " " . $company_currency);
}
echo "<br>";
start_table(TABLESTYLE, "width=80%");
$dim = get_company_pref('use_dimension');
if ($dim == 2) {
$th = array(_("Account Code"), _("Account Description"), _("Dimension") . " 1", _("Dimension") . " 2", _("Amount"), _("Memo"));
} else {
if ($dim == 1) {
$th = array(_("Account Code"), _("Account Description"), _("Dimension"), _("Amount"), _("Memo"));
label_cells(tr("Currency"), $from_trans['bank_curr_code'], "class='tableheader2'");
}
label_cells(tr("Amount"), number_format2(-$from_trans['amount'], user_price_dec()), "class='tableheader2'", "align=right");
label_cells(tr("Date"), sql2date($from_trans['trans_date']), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Pay To"), payment_person_types::person_name($from_trans['person_type_id'], $from_trans['person_id']), "class='tableheader2'", "colspan={$colspan1}");
label_cells(tr("Payment Type"), $from_trans['BankTransType'], "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Reference"), $from_trans['ref'], "class='tableheader2'", "colspan={$colspan2}");
end_row();
comments_display_row(systypes::bank_payment(), $trans_no);
end_table(1);
$voided = is_voided_display(systypes::bank_payment(), $trans_no, tr("This payment has been voided."));
$items = get_gl_trans(systypes::bank_payment(), $trans_no);
if (db_num_rows($items) == 0) {
echo "<br>" . tr("There are no items for this payment.");
} else {
display_heading2(tr("Items for this Payment"));
if ($show_currencies) {
display_heading2(tr("Item Amounts are Shown in :") . " " . $company_currency);
}
echo "<br>";
start_table("{$table_style} width=80%");
$th = array(tr("Account Code"), tr("Account Description"), tr("Amount"), tr("Memo"));
table_header($th);
$k = 0;
//row colour counter
$totalAmount = 0;
while ($item = db_fetch($items)) {
{
global $systypes_array;
$trans_name = $systypes_array[$_GET['type_id']];
start_table(TABLESTYLE, "width='95%'");
$th = array(_("General Ledger Transaction Details"), _("Reference"), _("Date"), _("Person/Item"));
table_header($th);
start_row();
label_cell("{$trans_name} #" . $_GET['trans_no']);
label_cell($myrow["reference"]);
label_cell(sql2date($myrow["tran_date"]));
label_cell(payment_person_name($myrow["person_type_id"], $myrow["person_id"]));
end_row();
comments_display_row($_GET['type_id'], $_GET['trans_no']);
end_table(1);
}
$result = get_gl_trans($_GET['type_id'], $_GET['trans_no']);
if (db_num_rows($result) == 0) {
echo "<p><center>" . _("No general ledger transactions have been created for") . " " . $systypes_array[$_GET['type_id']] . " " . _("number") . " " . $_GET['trans_no'] . "</center></p><br><br>";
end_page(true);
exit;
}
/*show a table of the transactions returned by the sql */
$dim = get_company_pref('use_dimension');
if ($dim == 2) {
$th = array(_("Account Code"), _("Account Name"), _("Dimension") . " 1", _("Dimension") . " 2", _("Debit"), _("Credit"), _("Memo"));
} else {
if ($dim == 1) {
$th = array(_("Account Code"), _("Account Name"), _("Dimension"), _("Debit"), _("Credit"), _("Memo"));
} else {
$th = array(_("Account Code"), _("Account Name"), _("Debit"), _("Credit"), _("Memo"));
}
function create_cart($type = 0, $trans_no = 0)
{
global $Refs;
if (isset($_SESSION['disbursement_items'])) {
unset($_SESSION['disbursement_items']);
}
$cart = new items_cart($type);
$cart->order_id = $trans_no;
if ($trans_no) {
$result = get_gl_trans($type, $trans_no);
$_POST['PayType'] = $res["person_type_id"];
if ($res["person_type_id"] == PT_CUSTOMER) {
$trans = get_customer_trans($trans_no, $type);
$_POST['person_id'] = $trans["debtor_no"];
$_POST['PersonDetailID'] = $trans["branch_code"];
} elseif ($res["person_type_id"] == PT_SUPPLIER) {
$trans = get_supp_trans($trans_no, $type);
$_POST['person_id'] = $trans["supplier_id"];
} elseif ($res["person_type_id"] == PT_MISC) {
$_POST['person_id'] = $res["person_id"];
} elseif ($res["person_type_id"] == PT_QUICKENTRY) {
$_POST['person_id'] = $res["person_id"];
} else {
$_POST['person_id'] = $res["person_id"];
}
if ($result) {
while ($row = db_fetch($result)) {
if ($row['amount'] == 0) {
continue;
}
$date = $row['tran_date'];
$cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
}
}
$cart->memo_ = get_comments_string($type, $trans_no);
$cart->tran_date = sql2date($date);
if ($type == ST_DISBURSEMENT) {
$voucher_type = 'Check Voucher';
$cart->reference = $Refs->get(ST_DISBURSEMENT, $trans_no);
}
if ($type == ST_SUPPAYMENT) {
$cart->reference = $Refs->get_next(ST_DISBURSEMENT);
}
$_POST['ref_original'] = $cart->reference;
// Store for comparison when updating
} else {
$cart->reference = $Refs->get_next(ST_DISBURSEMENT);
$cart->tran_date = new_doc_date();
if (!is_date_in_fiscalyear($cart->tran_date)) {
$cart->tran_date = end_fiscalyear();
}
$_POST['ref_original'] = -1;
}
$_POST['memo_'] = $cart->memo_;
$_POST['ref'] = $cart->reference;
$_POST['date_'] = $cart->tran_date;
$_POST['cv_no'] = $cart->custom_no;
/**========MOODLEARNING=======*/
$_POST['address'] = $cart->address;
$_POST['check_num'] = $cart->check_num;
$_POST['PayType'] = $cart->person_id;
$_POST['person_id'] = $cart->person_detail_id;
$_POST['settled_amount'] = $cart->settled_amount;
$_SESSION['disbursement_items'] =& $cart;
}
function print_check_voucher()
{
global $path_to_root, $systypes_array;
$trans_no = $_POST['PARAM_0'];
$trans_num = $_POST['PARAM_1'];
$orientation = $_POST['PARAM_2'];
$destination = $_POST['PARAM_3'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report2.inc";
}
$orientation = $orientation ? 'L' : 'P';
$rep = new FrontReport(_('JOURNAL VOUCHER'), "JournalVoucher", user_pagesize(), 9, $orientation);
$dec = user_price_dec();
$cols = array(0, 65, 105, 125, 175, 210, 250, 300, 360, 370);
$aligns = array('left', 'left', 'left', 'center', 'right', 'right', 'right', 'right', 'right');
$rep->SetHeaderType(0);
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$rep->NewPage();
$res = get_transaction($trans_no);
$myrow = db_fetch($res);
$credit = $debit = 0;
$res2 = get_gl_trans(0, $trans_num);
$res3 = get_gl_trans(0, $trans_num);
$fiscal = get_year();
//to be use
$year_no = substr(sql2date($fiscal['begin']), 8);
//to be use
$transtype = ST_JOURNAL;
$ser = db_fetch(get_used_series($year_no, $transtype));
$num = substr($ser['year'], 2);
$rep->Font('bold');
//$rep->TextCol(7,11, _("ST. MATTHEW'S PUBLISHING CORPORATION"));
$rep->Font();
$rep->NewLine();
// $rep->TextCol(7,11, _("Tel. Nos. 426-5611 * 433-5385 Telefax: 426-1274"));
$rep->NewLine(3);
//$rep->Font('bold');
//$rep->SetFontSize(14);
//$rep->TextCol(3,8, _("JOURNAL VOUCHER"));
$rep->NewLine(5);
$rep->SetFontSize(10);
$rep->TextCol(0, 2, $myrow['tranDate']);
$rep->SetFontSize(12);
$rep->TextCol(6, 8, $num . "-" . str_pad($myrow['customized_no'], 4, 0, STR_PAD_LEFT));
$rep->NewLine(2);
//$rep->Line($rep->row - -10);
// $rep->TextCol(7,8, _("DEBIT"));
//$rep->TextCol(9,10, _("CREDIT"));
//$rep->TextCol(5,7, _("ACCOUNT CODE"));
$rep->SetFontSize(10);
$rep->Font();
//$rep->Line($rep->row - 4);
$rep->NewLine(2);
while ($myrow3 = db_fetch($res3)) {
$accounts = get_gl_accounts($myrow3['account']);
$account = db_fetch($accounts);
if ($myrow3['amount'] > 0) {
$rep->TextCol(0, 3, $account['account_name']);
$rep->TextCol(4, 5, $account['account_code']);
$rep->AmountCol(5, 7, $myrow3['amount'], 2);
$rep->NewLine();
$debit += $myrow3['amount'];
} else {
$rep->TextCol(0, 3, $account['account_name']);
$rep->TextCol(4, 5, $account['account_code']);
$rep->AmountCol(7, 9, abs($myrow3['amount']), 2);
$rep->NewLine();
$credit += abs($myrow3['amount']);
}
}
// $rep->Line($rep->row - -4);
$rep->NewLine(17);
$rep->Font('bold');
//$rep->TextCol(0,4, _("Total"));
$rep->AmountCol(5, 7, $debit, 2);
$rep->AmountCol(7, 9, $credit, 2);
$rep->NewLine(2);
$rep->Font();
$comment = get_comments_string($transtype, $trans_num);
$rep->TextCol(0, 9, $comment);
// $rep->Line($rep->row - 4);
$rep->End();
}
label_cells(tr("Currency"), $to_trans['bank_curr_code'], "class='tableheader2'");
}
label_cells(tr("Amount"), number_format2($to_trans['amount'], user_price_dec()), "class='tableheader2'", "align=right");
label_cells(tr("Date"), sql2date($to_trans['trans_date']), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("From"), payment_person_types::person_name($to_trans['person_type_id'], $to_trans['person_id']), "class='tableheader2'", "colspan={$colspan1}");
label_cells(tr("Deposit Type"), $to_trans['BankTransType'], "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Reference"), $to_trans['ref'], "class='tableheader2'", "colspan={$colspan2}");
end_row();
comments_display_row(systypes::bank_deposit(), $trans_no);
end_table(1);
is_voided_display(systypes::bank_deposit(), $trans_no, tr("This deposit has been voided."));
$items = get_gl_trans(systypes::bank_deposit(), $trans_no);
if (db_num_rows($items) == 0) {
echo "<br>" . tr("There are no items for this deposit.");
} else {
display_heading2(tr("Items for this Deposit"));
if ($show_currencies) {
display_heading2(tr("Item Amounts are Shown in :") . " " . $company_currency);
}
start_table("{$table_style} width=80%");
$th = array(tr("Account Code"), tr("Account Description"), tr("Amount"), tr("Memo"));
table_header($th);
$k = 0;
//row colour counter
$total_amount = 0;
while ($item = db_fetch($items)) {
if ($item["account"] != $to_trans["account_code"]) {
function print_check_voucher()
{
global $path_to_root, $systypes_array;
$trans_no = $_POST['PARAM_0'];
$trans_num = $_POST['PARAM_1'];
$cv_no = $_POST['PARAM_2'];
$account = $_POST['PARAM_3'];
$orientation = $_POST['PARAM_4'];
$destination = $_POST['PARAM_5'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report2.inc";
}
$orientation = $orientation ? 'L' : 'P';
$rep = new FrontReport(_('CHECK VOUCHER'), "CheckVoucher", user_pagesize(), '', $orientation);
$dec = user_price_dec();
$cols = array(0, 30, 50, 125, 175, 200, 265, 285, 360, 425, 460, 542, 550);
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'left', 'left', 'right', 'right', 'right');
$rep->SetHeaderType(0);
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$rep->NewPage();
$ty = explode("-", $trans_no);
$t_type = $ty[1];
if ($t_type != 0) {
$res = get_transaction($trans_no, $t_type);
$res1 = get_heading($trans_no, $t_type);
} else {
$res = get_transaction($trans_no, ST_DISBURSEMENT);
$res1 = get_heading($trans_no, ST_DISBURSEMENT);
}
$myrow = db_fetch($res);
$myrow1 = db_fetch($res1);
$credit = $debit = 0;
//$transtype = ST_DISBURSEMENT;
if ($t_type != 0 || $t_type != '') {
$res2 = get_gl_trans($t_type, $trans_num);
$res3 = get_gl_trans($t_type, $trans_num);
} else {
$res2 = get_gl_trans(ST_DISBURSEMENT, $trans_num);
$res3 = get_gl_trans(ST_DISBURSEMENT, $trans_num);
}
$new_ret = 0;
$return = 0;
//$fiscal = get_year(); //to be use
// $year_no = substr(sql2date($fiscal['begin']), 8); //to be use
// $ser = db_fetch(get_used_series($year_no, $transtype));
// $num = substr($ser['year'], 2);
/* $rep->Font('bold');
$rep->TextCol(7,11, _("ST. MATTHEW'S PUBLISHING CORPORATION"));
$rep->Font();
$rep->NewLine();
$rep->TextCol(7,11, _("Tel. Nos. 426-5611 * 433-5385 Telefax: 426-1274"));
$rep->NewLine(3);
$rep->Font('bold');
$rep->SetFontSize(14);
$rep->TextCol(5,8, _("CHECK VOUCHER"));*/
$rep->NewLine(7);
$rep->SetFontSize(12);
$num = substr($myrow['yearDate'], 2);
$name = payment_person_name($myrow["person_type_id"], $myrow["person_id"]);
$rep->TextCol(2, 6, $name);
$rep->TextCol(9, 11, $num . "-" . str_pad($myrow1['customized_no'], 4, 0, STR_PAD_LEFT));
$rep->NewLine();
if ($myrow1['customized_field'] != 0 || $myrow1['customized_field'] != '') {
$rep->TextCol(0, 4, $myrow1['customized_field']);
} else {
$rep->TextCol(0, 4, _(""));
}
$rep->NewLine(1);
$rep->TextCol(8, 10, $myrow['sqldate']);
$rep->NewLine(5);
// $rep->Line($rep->row - -10);
// $rep->TextCol(4,6, _("PARTICULARS"));
// $rep->TextCol(9,10, _("AMOUNT"));
// $rep->Line($rep->row - 4);
$var = array();
$pos = array();
$neg = array();
$pos_amt = array();
$neg_amt = array();
$tots = 0;
$comment = get_comments_string($cv_no, $trans_num);
while ($myrow2 = db_fetch($res2)) {
$tots = 0;
if (is_bank_account($myrow2['account'])) {
$var = array($myrow2['account']);
$rep->TextCol(1, 8, $comment);
$tots += abs($myrow2['amount']);
}
}
$rep->AmountCol(9, 11, $tots, 2);
$rep->NewLine(2);
// $rep->Line($rep->row - -10);
// $rep->TextCol(1,3, _("DEBIT"));
// $rep->TextCol(7,8, _("CREDIT"));
// $rep->Line($rep->row - 4);
$rep->NewLine(5);
$rep->SetFontSize(12);
while ($myrow3 = db_fetch($res3)) {
$accounts = get_gl_accounts($myrow3['account']);
$account = db_fetch($accounts);
if ($myrow3['amount'] > 0) {
// $rep->Line($rep->row - -10);
//$rep->TextCol(0,4, $account['account_name']);
// $rep->AmountCol(5,6, $myrow3['amount'],2);
// $rep->NewLine();
// $rep->Line($rep->row + 8);
array_push($pos, $account['account_name']);
array_push($pos_amt, $myrow3['amount']);
$debit += $myrow3['amount'];
} else {
array_push($neg, $account['account_name']);
array_push($neg_amt, $myrow3['amount']);
// $rep->Line($rep->row - 4);
// $rep->TextCol(6,8, $account['account_name']);
// $rep->AmountCol(9,11, abs($myrow3['amount']), 2);
// $rep->NewLine();
// $rep->Line($rep->row - 4);
}
}
$result = array_merge($pos, $neg);
$new = array();
for ($i = 0; $i < count($result); $i++) {
$new[] = $pos[$i];
$new[] = $neg[$i];
}
$result2 = array_merge($pos_amt, $neg_amt);
$new2 = array();
for ($j = 0; $j < count($result2); $j++) {
$new2[] = $pos_amt[$j];
$new2[] = $neg_amt[$j];
}
$final_res = array_merge($new, $new2);
$final_array = array();
$final = array();
for ($k = 0; $k < count($final_res); $k++) {
$final[] = $new[$k];
$final[] = $new2[$k];
}
$enter = 0;
for ($i = 0; $i <= count($final_res); $i++) {
//if ($final[$i] != 0)
//{
$rep->TextCol(0, 4, $pos[$i]);
if ($pos_amt[$i] != 0) {
$rep->AmountCol(4, 6, $pos_amt[$i], 2);
}
$rep->TextCol(7, 9, $neg[$i]);
if ($neg_amt[$i] != 0) {
$rep->AmountCol(9, 11, abs($neg_amt[$i]), 2);
}
if ($pos[$i] != "") {
$rep->NewLine();
$enter++;
}
// }
}
$return = 11 - $enter;
//$rep->Line($rep->row - 4);
$rep->NewLine($return);
//$rep->TextCol(0,2, count($final_res));
//$rep->TextCol(4,5, $enter);
//else
// $rep->NewLine($return);
$rep->SetFontSize(10);
// $rep->TextCol(0,2, _("Cash"));
$words = price_in_words($tots, ST_CHEQUE);
$_word = strlen($words);
$first_word = substr($words, 0, 34);
$second_word = substr($words, 34);
// if ($words != "")
// {
//$rep->TextCol(5,7, _("Received the sum of :"));
// $oldrow = $rep->row;
$rep->TextColLines(8, 11, $first_word . "-", -2);
//$newrow = $rep->row;
// $rep->row = $oldrow;
// }
$rep->SetFontSize(10);
$rep->TextCol(1, 3, $myrow1['check_num']);
$tots_dec = price_format($tots);
$rep->TextCol(3, 7, " " . $tots_dec);
$rep->SetFontSize(10);
$rep->TextCol(7, 11, $second_word);
//$rep->TextCol(7,10, _("as payment of the above particulars."));
$rep->NewLine();
$rep->SetFontSize(10);
//$rep->TextCol(0,10, _("Bank/Branch: "));
foreach ($var as $vars) {
// $bank_name = get_bank_name($vars);
$rep->TextCol(2, 10, get_bank_name($vars) . " ");
}
// $rep->TextCol(1,5, $myrow['bank_address']);
$rep->TextCol(7, 9, " " . $tots_dec);
$rep->End();
}
