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                 $doc_Delivered_To = _("Charge To");
  20         }
  21         else
  22         {
  23                 if ($doctype == ST_CUSTPAYMENT)
  24                         $doc_Charge_To = _("With thanks from");
  25                 else
  26                         $doc_Charge_To = _("Charge To");
  27                 $doc_Delivered_To = _("Delivered To");
  28         }
  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");
  34         else
  35                 $doc_Due_Date = _("Due Date");
  36         $doc_Your_Ref = _("Your Ref");
  37         if ($doctype == ST_WORKORDER)
  38         {
  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                 $doc_Due_Date = _("Quantity");
  45         }
  46         else
  47         {
  48                 if ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
  49                         $doc_Our_Ref = _("Type");
  50                 else
  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");
  56         }
  57         $doc_Our_VAT_no = _("Our VAT No.");
  58         $doc_Domicile = _("Domicile");
  59         if($doctype == ST_CUSTDELIVERY || $doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
  60                 $doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT) {
  61                 if ($doctype == ST_CUSTPAYMENT)
  62                         $doc_Extra = _("* Subject to Realisation of the Cheque.");
  63                 else
  64                         $doc_Extra = "";
  65                 $doc_Bank_Account = '';
  66                 $doc_Please_Quote = _("All amounts stated in");
  67   } else {
  68          $doc_Bank_Account = _("Bank Account");
  69          $doc_Please_Quote = $doctype==ST_SALESINVOICE ?
  70          _("Please quote Invoice no. when paying. All amounts stated in") :
  71          _("Please quote Credit no. when paying. All amounts stated in");
  72         }
  73         $doc_Address = _("Address");
  74         $doc_Phone_Fax_Email = _("Phone/Fax/Email");
  75         $doc_Bank = _("Bank");
  76         $doc_Payment_Link = _("You can pay through");
  77         if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE ||
  78                 $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER || $doctype == ST_SUPPAYMENT ||
  79                 $doctype == ST_CUSTPAYMENT)
  80         {
  81                 if ($doctype == ST_SALESQUOTE)
  82                         $this->title = _("SALES QUOTATION");
  83                 elseif ($doctype == ST_PURCHORDER)
  84                         $this->title = _("PURCHASE ORDER");
  85                 elseif ($doctype == ST_CUSTDELIVERY)
  86                         $this->title = ($packing_slip==1 ? _("PACKING SLIP") : _("DELIVERY NOTE"));
  87                 elseif ($doctype == ST_SALESORDER)
  88                         $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
  89                 elseif ($doctype == ST_SALESINVOICE)
  90                         $this->title = _("INVOICE");
  91                 elseif ($doctype == ST_WORKORDER)
  92                         $this->title = _("WORK ORDER");
  93                 elseif ($doctype == ST_SUPPAYMENT)
  94                         $this->title = _("REMITTANCE");
  95                 elseif ($doctype == ST_CUSTPAYMENT)
  96                         $this->title = _("RECEIPT");
  97                 else
  98                         $this->title = _("CREDIT NOTE");
  99                 if ($doctype == ST_PURCHORDER)
 100                         $this->headers = array(_("Item Code"), _("Item Description"),
 101                                 _("Delivery Date"), _("Quantity"),      _("Unit"), _("Price"), _("Total"));
 102                 elseif ($doctype == ST_WORKORDER)
 103                         $this->headers = array(_("Item Code"), _("Item Description"),
 104                                 _("From Location"), _("Work Centre"),   _("Unit Quantity"), _("Total Quantity"), _("Units Issued"));
 105                 elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
 106                         $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation"));
 107                 else
 108                         $this->headers = array(_("Item Code"), _("Item Description"),   _("Quantity"),
 109                                 _("Unit"), _("Price"), _("Discount %"), _("Total"));
 110         }
 111         else if ($doctype == ST_STATEMENT)
 112         {
 113                 $this->title = _("STATEMENT");
 114                 $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
 115                         _("Credits"), _("Allocated"), _("Outstanding"));
 116         }
 117 }
 118 if (isset($emailtype))
 119 {
 120         $doc_Dear_Sirs = _("Dear");
 121         $doc_AttachedFile = _("Attached you will find ");
 122         $doc_Kindest_regards = _("Kindest regards");
 123         $doc_Payment_Link = _("You can pay through");
 124 }
 125 if (isset($header2type) || isset($linetype))
 126 {
 127         $doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? _("Delivery Note No.") :
 128                 ($doctype == ST_CUSTPAYMENT ? _("Receipt No.") :
 129                 ($doctype == ST_SUPPAYMENT ? _("Remittance No.") :
 130                 (($doctype==ST_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? _("Order no.") :
 131                 ($doctype==ST_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("Word Order No") : _("Credit No.")))))));
 132         $doc_Delivery_no = _("Delivery Note No.");
 133         $doc_Order_no = _("Order no.");
 134 }
 135 if (isset($linetype))
 136 {
 137         if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
 138                 $doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
 139         {
 140                 $doc_Sub_total = _("Sub-total");
 141                 $doc_Shipping = _("Shipping");
 142                 $doc_Included = _("Included");
 143                 $doc_Amount = _("Amount");
 144                 $doc_TOTAL_INVOICE = $doctype ==ST_SALESINVOICE ? _("TOTAL INVOICE") : _("TOTAL CREDIT");
 145                 $doc_TOTAL_ORDER = _("TOTAL ORDER EX VAT");
 146                 $doc_TOTAL_ORDER2 = _("TOTAL ORDER VAT INCL.");
 147                 $doc_TOTAL_PO = _("TOTAL PO EX VAT");
 148                 $doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
 149         }
 150         elseif ($doctype == ST_SUPPAYMENT || ST_CUSTPAYMENT)
 151         {
 152                 $doc_Towards = _("As advance / full / part / payment towards:");
 153                 $doc_by_Cheque = _("By Cash / Cheque* / Draft No.");
 154                 $doc_Dated = _("Dated");
 155                 $doc_Drawn = _("Drawn on Bank");
 156                 $doc_Drawn_Branch = _("Branch");
 157                 $doc_Received = _("Received / Sign");
 158                 $doc_Total_Allocated = _("Total Allocated");
 159                 $doc_Left_To_Allocate = _("Left to Allocate");
 160                 if ($doctype == ST_CUSTPAYMENT)
 161                         $doc_Total_Payment = _("TOTAL RECEIPT");
 162                 else
 163                         $doc_Total_Payment = _("TOTAL REMITTANCE");
 164         }
 165         elseif ($doctype == ST_STATEMENT)
 166         {
 167                 $doc_Outstanding = _("Outstanding Transactions");
 168                 $doc_Current = _("Current");
 169                 $doc_Total_Balance = _("Total Balance");
 170                 $doc_Statement = _("Statement");
 171                 $doc_as_of = _("as of");
 172                 $doc_Days = _("Days");
 173                 $doc_Over = _("Over");
 174         }
 175 }
 176 ?>