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))
14 $doc_Cust_no = _("Cust no");
15 $doc_Date = _("Date");
16 if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT) // Purchase Order
18 $doc_Charge_To = _("Order To");
19 $doc_Delivered_To = _("Charge To");
23 if ($doctype == ST_CUSTPAYMENT)
24 $doc_Charge_To = _("With thanks from");
26 $doc_Charge_To = _("Charge To");
27 $doc_Delivered_To = _("Delivered To");
29 $doc_Shipping_Company = _("Shipping Company");
30 if ($doctype == ST_SALESQUOTE)
31 $doc_Due_Date = _("Valid until");
32 elseif ($doctype == ST_SALESORDER)
33 $doc_Due_Date = _("Delivery Date");
35 $doc_Due_Date = _("Due Date");
36 $doc_Your_Ref = _("Your Ref");
37 if ($doctype == ST_WORKORDER)
39 $doc_Our_Ref = _("Type");
40 $doc_Your_VAT_no = _("Manufactured Item");
41 $doc_Payment_Terms = _("Required By");
42 $doc_Customers_Ref = _("Reference");
43 $doc_Our_Order_No = _("Into Location");
44 $doc_Due_Date = _("Quantity");
48 if ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
49 $doc_Our_Ref = _("Type");
51 $doc_Our_Ref = _("Sales Person");
52 $doc_Your_VAT_no = _("Your VAT no.");
53 $doc_Payment_Terms = _("Payment Terms");
54 $doc_Customers_Ref = _("Customers Reference");
55 $doc_Our_Order_No = _("Our Order No");
57 $doc_Our_VAT_no = _("Our VAT No.");
58 $doc_Domicile = _("Domicile");
60 if($doctype == ST_CUSTDELIVERY || $doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
61 $doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT) {
62 if ($doctype == ST_CUSTPAYMENT)
63 $doc_Extra = _("* Subject to Realisation of the Cheque.");
64 $doc_Bank_Account = '';
65 $doc_Please_Quote = _("All amounts stated in");
67 $doc_Bank_Account = _("Bank Account");
68 $doc_Please_Quote = $doctype==ST_SALESINVOICE ?
69 _("Please quote Invoice no. when paying. All amounts stated in") :
70 _("Please quote Credit no. when paying. All amounts stated in");
72 $doc_Address = _("Address");
73 $doc_Phone_Fax_Email = _("Phone/Fax/Email");
74 $doc_Bank = _("Bank");
75 $doc_Payment_Link = _("You can pay through");
76 if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE ||
77 $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER || $doctype == ST_SUPPAYMENT ||
78 $doctype == ST_CUSTPAYMENT)
80 if ($doctype == ST_SALESQUOTE)
81 $this->title = _("SALES QUOTATION");
82 elseif ($doctype == ST_PURCHORDER)
83 $this->title = _("PURCHASE ORDER");
84 elseif ($doctype == ST_CUSTDELIVERY)
85 $this->title = ($packing_slip==1 ? _("PACKING SLIP") : _("DELIVERY NOTE"));
86 elseif ($doctype == ST_SALESORDER)
87 $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
88 elseif ($doctype == ST_SALESINVOICE)
89 $this->title = _("INVOICE");
90 elseif ($doctype == ST_WORKORDER)
91 $this->title = _("WORK ORDER");
92 elseif ($doctype == ST_SUPPAYMENT)
93 $this->title = _("REMITTANCE");
94 elseif ($doctype == ST_CUSTPAYMENT)
95 $this->title = _("RECEIPT");
97 $this->title = _("CREDIT NOTE");
98 if ($doctype == ST_PURCHORDER)
99 $this->headers = array(_("Item Code"), _("Item Description"),
100 _("Delivery Date"), _("Quantity"), _("Unit"), _("Price"), _("Total"));
101 elseif ($doctype == ST_WORKORDER)
102 $this->headers = array(_("Item Code"), _("Item Description"),
103 _("From Location"), _("Work Centre"), _("Unit Quantity"), _("Total Quantity"), _("Units Issued"));
104 elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
105 $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation"));
107 $this->headers = array(_("Item Code"), _("Item Description"), _("Quantity"),
108 _("Unit"), _("Price"), _("Discount %"), _("Total"));
110 else if ($doctype == ST_STATEMENT)
112 $this->title = _("STATEMENT");
113 $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
114 _("Credits"), _("Allocated"), _("Outstanding"));
117 if (isset($emailtype))
119 $doc_Dear_Sirs = _("Dear");
120 $doc_AttachedFile = _("Attached you will find ");
121 $doc_Kindest_regards = _("Kindest regards");
122 $doc_Payment_Link = _("You can pay through");
124 if (isset($header2type) || isset($linetype))
126 $doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? _("Delivery Note No.") :
127 ($doctype == ST_CUSTPAYMENT ? _("Receipt No.") :
128 ($doctype == ST_SUPPAYMENT ? _("Remittance No.") :
129 (($doctype==ST_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? _("Order no.") :
130 ($doctype==ST_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("Word Order No") : _("Credit No.")))))));
131 $doc_Delivery_no = _("Delivery Note No.");
132 $doc_Order_no = _("Order no.");
134 if (isset($linetype))
136 if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
137 $doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
139 $doc_Sub_total = _("Sub-total");
140 $doc_Shipping = _("Shipping");
141 $doc_Included = _("Included");
142 $doc_Amount = _("Amount");
143 $doc_TOTAL_INVOICE = $doctype ==ST_SALESINVOICE ? _("TOTAL INVOICE") : _("TOTAL CREDIT");
144 $doc_TOTAL_ORDER = _("TOTAL ORDER EX VAT");
145 $doc_TOTAL_ORDER2 = _("TOTAL ORDER VAT INCL.");
146 $doc_TOTAL_PO = _("TOTAL PO EX VAT");
147 $doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
149 elseif ($doctype == ST_SUPPAYMENT || ST_CUSTPAYMENT)
151 $doc_Towards = _("As advance / full / part / payment towards:");
152 $doc_by_Cheque = _("By Cash / Cheque* / Draft No.");
153 $doc_Dated = _("Dated");
154 $doc_Drawn = _("Drawn on Bank");
155 $doc_Drawn_Branch = _("Branch");
156 $doc_Received = _("Received / Sign");
157 $doc_Total_Allocated = _("Total Allocated");
158 $doc_Left_To_Allocate = _("Left to Allocate");
159 if ($doctype == ST_CUSTPAYMENT)
160 $doc_Total_Payment = _("TOTAL RECEIPT");
162 $doc_Total_Payment = _("TOTAL REMITTANCE");
164 elseif ($doctype == ST_STATEMENT)
166 $doc_Outstanding = _("Outstanding Transactions");
167 $doc_Current = _("Current");
168 $doc_Total_Balance = _("Total Balance");
169 $doc_Statement = _("Statement");
170 $doc_as_of = _("as of");
171 $doc_Days = _("Days");
172 $doc_Over = _("Over");