reporting/includes/doctext.inc

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 if (isset($header2type))
  13 {
  14         $doc_Cust_no = _("Cust no");
  15         $doc_Date = _("Date");
  16         if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT) // Purchase Order
  17         {
  18                 $doc_Charge_To = _("Order To");
  19                 if ($doctype == ST_PURCHORDER)
  20                         $doc_Delivered_To = _("Deliver To");
  21                 else
  22                         $doc_Delivered_To = _("Charge To");
  23         }
  24         else
  25         {
  26                 if ($doctype == ST_CUSTPAYMENT)
  27                         $doc_Charge_To = _("With thanks from");
  28                 else
  29                         $doc_Charge_To = _("Charge To");
  30                 $doc_Delivered_To = _("Delivered To");
  31         }
  32         $doc_Shipping_Company = _("Shipping Company");
  33         if ($doctype == ST_SALESQUOTE)
  34                 $doc_Due_Date = _("Valid until");
  35         elseif ($doctype == ST_SALESORDER)
  36                 $doc_Due_Date = _("Delivery Date");
  37         else
  38                 $doc_Due_Date = _("Due Date");
  39         $doc_Your_Ref = _("Your Ref");
  40         if ($doctype == ST_WORKORDER)
  41         {
  42                 $doc_Our_Ref = _("Type");
  43                 $doc_Your_VAT_no = _("Manufactured Item");
  44                 $doc_Payment_Terms = _("Required By");
  45                 $doc_Customers_Ref = _("Reference");
  46                 $doc_Our_Order_No = _("Into Location");
  47                 $doc_Due_Date = _("Quantity");
  48         }
  49         else
  50         {
  51                 if ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
  52                         $doc_Our_Ref = _("Type");
  53                 else
  54                         $doc_Our_Ref = _("Sales Person");
  55                 $doc_Your_VAT_no = _("Your VAT no.");
  56                 $doc_Payment_Terms = _("Payment Terms");
  57                 $doc_Customers_Ref = _("Customers Reference");
  58                 $doc_Our_Order_No = _("Our Order No");
  59         }
  60         $doc_Our_VAT_no = _("Our VAT No.");
  61         $doc_Domicile = _("Domicile");
  62         $doc_Extra = "";
  63         if($doctype == ST_CUSTDELIVERY || $doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
  64                 $doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT) {
  65                 if ($doctype == ST_CUSTPAYMENT)
  66                         $doc_Extra = _("* Subject to Realisation of the Cheque.");
  67                 $doc_Bank_Account = '';
  68                 $doc_Please_Quote = _("All amounts stated in");
  69   } else {
  70          $doc_Bank_Account = _("Bank Account");
  71          $doc_Please_Quote = $doctype==ST_SALESINVOICE ?
  72          _("Please quote Invoice no. when paying. All amounts stated in") :
  73          _("Please quote Credit no. when paying. All amounts stated in");
  74         }
  75         $doc_Address = _("Address");
  76         $doc_Phone_Fax_Email = _("Phone/Fax/Email");
  77         $doc_Bank = _("Bank");
  78         $doc_Payment_Link = _("You can pay through");
  79         if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE ||
  80                 $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER || $doctype == ST_SUPPAYMENT ||
  81                 $doctype == ST_CUSTPAYMENT)
  82         {
  83                 if ($doctype == ST_SALESQUOTE)
  84                         $this->title = _("SALES QUOTATION");
  85                 elseif ($doctype == ST_PURCHORDER)
  86                         $this->title = _("PURCHASE ORDER");
  87                 elseif ($doctype == ST_CUSTDELIVERY)
  88                         $this->title = ($packing_slip==1 ? _("PACKING SLIP") : _("DELIVERY NOTE"));
  89                 elseif ($doctype == ST_SALESORDER)
  90                         $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
  91                 elseif ($doctype == ST_SALESINVOICE)
  92                         $this->title = _("INVOICE");
  93                 elseif ($doctype == ST_WORKORDER)
  94                         $this->title = _("WORK ORDER");
  95                 elseif ($doctype == ST_SUPPAYMENT)
  96                         $this->title = _("REMITTANCE");
  97                 elseif ($doctype == ST_CUSTPAYMENT)
  98                         $this->title = _("RECEIPT");
  99                 else
 100                         $this->title = _("CREDIT NOTE");
 101                 if ($doctype == ST_PURCHORDER)
 102                         $this->headers = array(_("Item Code"), _("Item Description"),
 103                                 _("Delivery Date"), _("Quantity"),      _("Unit"), _("Price"), _("Total"));
 104                 elseif ($doctype == ST_WORKORDER)
 105                         $this->headers = array(_("Item Code"), _("Item Description"),
 106                                 _("From Location"), _("Work Centre"),   _("Unit Quantity"), _("Total Quantity"), _("Units Issued"));
 107                 elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
 108                         $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation"));
 109                 else
 110                         $this->headers = array(_("Item Code"), _("Item Description"),   _("Quantity"),
 111                                 _("Unit"), _("Price"), _("Discount %"), _("Total"));
 112         }
 113         else if ($doctype == ST_STATEMENT)
 114         {
 115                 $this->title = _("STATEMENT");
 116                 $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
 117                         _("Credits"), _("Allocated"), _("Outstanding"));
 118         }
 119 }
 120 if (isset($emailtype))
 121 {
 122         $doc_Dear_Sirs = _("Dear");
 123         $doc_AttachedFile = _("Attached you will find ");
 124         $doc_Kindest_regards = _("Kindest regards");
 125         $doc_Payment_Link = _("You can pay through");
 126 }
 127 if (isset($header2type) || isset($linetype))
 128 {
 129         $doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? _("Delivery Note No.") :
 130                 ($doctype == ST_CUSTPAYMENT ? _("Receipt No.") :
 131                 ($doctype == ST_SUPPAYMENT ? _("Remittance No.") :
 132                 (($doctype==ST_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? _("Order No.") :
 133                 ($doctype==ST_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("Word Order No.") : _("Credit No.")))))));
 134         $doc_Delivery_no = _("Delivery Note No.");
 135         $doc_Order_no = _("Order No.");
 136 }
 137 if (isset($linetype))
 138 {
 139         if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
 140                 $doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
 141         {
 142                 $doc_Sub_total = _("Sub-total");
 143                 $doc_Shipping = _("Shipping");
 144                 $doc_Included = _("Included");
 145                 $doc_Amount = _("Amount");
 146                 $doc_TOTAL_INVOICE = $doctype ==ST_SALESINVOICE ? _("TOTAL INVOICE") : _("TOTAL CREDIT");
 147                 $doc_TOTAL_ORDER = _("TOTAL ORDER EX VAT");
 148                 $doc_TOTAL_ORDER2 = _("TOTAL ORDER VAT INCL.");
 149                 $doc_TOTAL_PO = _("TOTAL PO EX VAT");
 150                 $doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
 151         }
 152         elseif ($doctype == ST_SUPPAYMENT || ST_CUSTPAYMENT)
 153         {
 154                 $doc_Towards = _("As advance / full / part / payment towards:");
 155                 $doc_by_Cheque = _("By Cash / Cheque* / Draft No.");
 156                 $doc_Dated = _("Dated");
 157                 $doc_Drawn = _("Drawn on Bank");
 158                 $doc_Drawn_Branch = _("Branch");
 159                 $doc_Received = _("Received / Sign");
 160                 $doc_Total_Allocated = _("Total Allocated");
 161                 $doc_Left_To_Allocate = _("Left to Allocate");
 162                 if ($doctype == ST_CUSTPAYMENT)
 163                         $doc_Total_Payment = _("TOTAL RECEIPT");
 164                 else
 165                         $doc_Total_Payment = _("TOTAL REMITTANCE");
 166         }
 167         elseif ($doctype == ST_STATEMENT)
 168         {
 169                 $doc_Outstanding = _("Outstanding Transactions");
 170                 $doc_Current = _("Current");
 171                 $doc_Total_Balance = _("Total Balance");
 172                 $doc_Statement = _("Statement");
 173                 $doc_as_of = _("as of");
 174                 $doc_Days = _("Days");
 175                 $doc_Over = _("Over");
 176         }
 177 }
 178 ?>