+ elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
+ {
+ $doc_Towards = _("As advance / full / part / payment towards:");
+ $doc_by_Cheque = _("By Cash / Cheque* / Draft No.");
+ $doc_Dated = _("Dated");
+ $doc_Drawn = _("Drawn on Bank");
+ $doc_Drawn_Branch = _("Branch");
+ $doc_Received = _("Received / Sign");
+ $doc_Total_Allocated = _("Total Allocated");
+ $doc_Left_To_Allocate = _("Left to Allocate");
+ if ($doctype == ST_CUSTPAYMENT)
+ $doc_Total_Payment = _("TOTAL RECEIPT");
+ else
+ $doc_Total_Payment = _("TOTAL REMITTANCE");
+ }
+ elseif ($doctype == ST_STATEMENT)