}
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_Customers_Ref = "Customers Reference";
$doc_Our_Order_No = "Our Order No";
}
+ $doc_Extra = "";
$doc_Our_VAT_no = "Our VAT No.";
$doc_Domicile = "Domicile";
if($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 {
$doc_Please_Quote = "Please quote ".($doctype==ST_SALESINVOICE ? "Invoice" : "Credit")
." no. when paying. All amounts stated in";
$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
$this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit',
'Price', 'Discount %', 'Total');
}
- elseif ($doctype == ST_CUSTPAYMENT)
+ elseif ($doctype == ST_STATEMENT)
{
$this->title = "STATEMENT";
$this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Charges',
if (isset($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." : ($doctype == ST_WORKORDER ? "Work Order No" : "Credit No.")))));
+ ($doctype==ST_SALESINVOICE ? "Invoice No." : ($doctype == ST_WORKORDER ? "Work 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 || $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";
- $doc_Total_Payment = "TOTAL REMITTANCE";
+ if ($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";