<?php
// Heading
$_['heading_title'] = 'Advance Receipt';


// Text
$_['text_post'] = 'Post';
$_['text_unpost'] = 'Unpost';

// Column
$_['document_date'] = 'Document Date';
$_['cheque_date'] = 'Cheque Date';
$_['cheque_no'] = 'Cheque No';
$_['document_identity'] = 'Document No';
$_['partner_type'] = 'Partner Type';
$_['partner'] = 'Partner Name';
$_['ref_document_type'] = 'Reference Document Type';
$_['ref_document_no'] = 'Reference Document No.';
$_['transaction_account'] = 'Transaction Account';
$_['amount'] = 'Amount';
$_['partner_type'] = 'Partner Type';
$_['partner'] = 'Partner Name';
$_['conversion_rate'] = 'Conversion Rate';
$_['document_type'] = 'Document Type';
$_['document_identity'] = 'Document no';
$_['coa'] = 'Chart of Account';
$_['remarks'] = 'Remarks';
$_['cheque_date'] = 'Cheque Date';
$_['cheque_no'] = 'Cheque No';
$_['amount'] = 'Amount';
$_['base_amount'] = 'Base Amount';


// Entry
$_['document_type'] = 'document Type:';
$_['cheque_date'] = 'Cheque Date';
$_['cheque_no'] = 'Cheque No';
$_['partner_type'] = 'Partner Type: ';
$_['partner'] = 'Partner: ';
$_['partner_type'] = 'Partner Type';
$_['partner'] = 'Partner Name';
$_['ref_document_type'] = 'Reference Document Type';
$_['ref_document_no'] = 'Reference Document No.';
$_['transaction_account'] = 'Transaction Account:';
$_['amount'] = 'Amount:';
$_['remarks'] = 'Remarks: ';
$_['conversion_rate'] = 'Conversion Rate: ';
$_['base_currency'] = 'Base Currency: ';
$_['document_currency'] = 'Document Currency: ';


// Text

// Error
$_['error_required_name'] = 'Name required';
?>