}
else
{
- $doc_Charge_To = _("Charge To");
+ if ($doctype == ST_CUSTPAYMENT)
+ $doc_Charge_To = _("With thanks from");
+ else
+ $doc_Charge_To = _("Charge To");
$doc_Delivered_To = _("Delivered To");
}
$doc_Shipping_Company = _("Shipping Company");
}
else
{
- if ($doctype == ST_SUPPAYMENT)
+ if ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
$doc_Our_Ref = _("Type");
else
$doc_Our_Ref = _("Sales Person");
}
$doc_Our_VAT_no = _("Our VAT No.");
$doc_Domicile = _("Domicile");
+ $doc_Extra = "";
if($doctype == ST_CUSTDELIVERY || $doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
- $doctype == ST_SUPPAYMENT) {
- $doc_Bank_Account = '';
- $doc_Please_Quote = _("All amounts stated in");
+ $doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT) {
+ if ($doctype == ST_CUSTPAYMENT)
+ $doc_Extra = _("* Subject to Realisation of the Cheque.");
+ $doc_Bank_Account = '';
+ $doc_Please_Quote = _("All amounts stated in");
} else {
$doc_Bank_Account = _("Bank Account");
$doc_Please_Quote = $doctype==ST_SALESINVOICE ?
$doc_Bank = _("Bank");
$doc_Payment_Link = _("You can pay through");
if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE ||
- $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER || $doctype == ST_SUPPAYMENT)
+ $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER || $doctype == ST_SUPPAYMENT ||
+ $doctype == ST_CUSTPAYMENT)
{
if ($doctype == ST_SALESQUOTE)
$this->title = _("SALES QUOTATION");
$this->title = _("WORK ORDER");
elseif ($doctype == ST_SUPPAYMENT)
$this->title = _("REMITTANCE");
+ elseif ($doctype == ST_CUSTPAYMENT)
+ $this->title = _("RECEIPT");
else
$this->title = _("CREDIT NOTE");
if ($doctype == ST_PURCHORDER)
elseif ($doctype == ST_WORKORDER)
$this->headers = array(_("Item Code"), _("Item Description"),
_("From Location"), _("Work Centre"), _("Unit Quantity"), _("Total Quantity"), _("Units Issued"));
- elseif ($doctype == ST_SUPPAYMENT)
+ elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
$this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation"));
else
$this->headers = array(_("Item Code"), _("Item Description"), _("Quantity"),
_("Unit"), _("Price"), _("Discount %"), _("Total"));
}
- else if ($doctype == ST_CUSTPAYMENT)
+ else if ($doctype == ST_STATEMENT)
{
$this->title = _("STATEMENT");
$this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
if (isset($header2type) || isset($linetype))
{
$doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? _("Delivery Note No.") :
+ ($doctype == ST_CUSTPAYMENT ? _("Receipt No.") :
($doctype == ST_SUPPAYMENT ? _("Remittance No.") :
(($doctype==ST_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? _("Order no.") :
- ($doctype==ST_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("Word Order No") : _("Credit No."))))));
+ ($doctype==ST_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("Word Order No") : _("Credit No.")))))));
$doc_Delivery_no = _("Delivery Note No.");
$doc_Order_no = _("Order no.");
}
$doc_TOTAL_PO = _("TOTAL PO EX VAT");
$doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
}
- elseif ($doctype == ST_SUPPAYMENT)
+ elseif ($doctype == ST_SUPPAYMENT || 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");
- $doc_Total_Payment = _("TOTAL REMITTANCE");
+ if ($doctype == ST_CUSTPAYMENT)
+ $doc_Total_Payment = _("TOTAL RECEIPT");
+ else
+ $doc_Total_Payment = _("TOTAL REMITTANCE");
}
- elseif ($doctype == ST_CUSTPAYMENT)
+ elseif ($doctype == ST_STATEMENT)
{
$doc_Outstanding = _("Outstanding Transactions");
$doc_Current = _("Current");