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                 $doc_Due_Date = _("Delivery Date");
  37         elseif($doctype == ST_CUSTDELIVERY)
  38                 $doc_Due_Date = _("To Be Invoiced Before");
  39         else
  40                 $doc_Due_Date = _("Due Date");
  41         $doc_Your_Ref = _("Your Ref");
  42         if ($doctype == ST_WORKORDER)
  43         {
  44                 $doc_Our_Ref = _("Type");
  45                 $doc_Your_VAT_no = _("Manufactured Item");
  46                 $doc_Payment_Terms = _("Required By");
  47                 $doc_Customers_Ref = _("Reference");
  48                 $doc_Our_Order_No = _("Into Location");
  49                 $doc_Due_Date = _("Quantity");
  50         }
  51         else
  52         {
  53                 if ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
  54                         $doc_Our_Ref = _("Type");
  55                 else
  56                         $doc_Our_Ref = _("Sales Person");
  57                 $doc_Your_VAT_no = _("Your VAT no.");
  58                 $doc_Payment_Terms = _("Payment Terms");
  59                 $doc_Customers_Ref = _("Customers Reference");
  60                 $doc_Our_Order_No = _("Our Order No");
  61         }
  62         $doc_Our_VAT_no = _("Our VAT No.");
  63         $doc_Domicile = _("Domicile");
  64         $doc_Extra = "";
  65         if($doctype == ST_CUSTDELIVERY || $doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
  66                 $doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT) {
  67                 if ($doctype == ST_CUSTPAYMENT)
  68                         $doc_Extra = _("* Subject to Realisation of the Cheque.");
  69                 $doc_Bank_Account = '';
  70                 $doc_Please_Quote = _("All amounts stated in");
  71   } else {
  72          $doc_Bank_Account = _("Bank Account");
  73          $doc_Please_Quote = $doctype==ST_SALESINVOICE ?
  74          _("Please quote Invoice no. when paying. All amounts stated in") :
  75          _("Please quote Credit no. when paying. All amounts stated in");
  76         }
  77         $doc_Address = _("Address");
  78         $doc_Phone_Fax_Email = _("Phone/Fax/Email");
  79         $doc_Bank = _("Bank");
  80         $doc_Payment_Link = _("You can pay through");
  81         if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE ||
  82                 $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER || $doctype == ST_SUPPAYMENT ||
  83                 $doctype == ST_CUSTPAYMENT)
  84         {
  85                 if ($doctype == ST_SALESQUOTE)
  86                         $this->title = _("SALES QUOTATION");
  87                 elseif ($doctype == ST_PURCHORDER)
  88                         $this->title = _("PURCHASE ORDER");
  89                 elseif ($doctype == ST_CUSTDELIVERY)
  90                         $this->title = ($packing_slip==1 ? _("PACKING SLIP") : _("DELIVERY NOTE"));
  91                 elseif ($doctype == ST_SALESORDER)
  92                         $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
  93                 elseif ($doctype == ST_SALESINVOICE)
  94                         $this->title = _("INVOICE");
  95                 elseif ($doctype == ST_WORKORDER)
  96                         $this->title = _("WORK ORDER");
  97                 elseif ($doctype == ST_SUPPAYMENT)
  98                         $this->title = _("REMITTANCE");
  99                 elseif ($doctype == ST_CUSTPAYMENT)
 100                         $this->title = _("RECEIPT");
 101                 else
 102                         $this->title = _("CREDIT NOTE");
 103                 if ($doctype == ST_PURCHORDER)
 104                         $this->headers = array(_("Item Code"), _("Item Description"),
 105                                 _("Delivery Date"), _("Quantity"),      _("Unit"), _("Price"), _("Total"));
 106                 elseif ($doctype == ST_WORKORDER)
 107                         $this->headers = array(_("Item Code"), _("Item Description"),
 108                                 _("From Location"), _("Work Centre"),   _("Unit Quantity"), _("Total Quantity"), _("Units Issued"));
 109                 elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
 110                         $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation"));
 111                 else
 112                         $this->headers = array(_("Item Code"), _("Item Description"),   _("Quantity"),
 113                                 _("Unit"), _("Price"), _("Discount %"), _("Total"));
 114         }
 115         else if ($doctype == ST_STATEMENT)
 116         {
 117                 $this->title = _("STATEMENT");
 118                 $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
 119                         _("Credits"), _("Allocated"), _("Outstanding"));
 120         }
 121 }
 122 if (isset($emailtype))
 123 {
 124         $doc_Dear_Sirs = _("Dear");
 125         $doc_AttachedFile = _("Attached you will find ");
 126         $doc_Kindest_regards = _("Kindest regards");
 127         $doc_Payment_Link = _("You can pay through");
 128 }
 129 if (isset($header2type) || isset($linetype))
 130 {
 131         $doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? _("Delivery Note No.") :
 132                 ($doctype == ST_CUSTPAYMENT ? _("Receipt No.") :
 133                 ($doctype == ST_SUPPAYMENT ? _("Remittance No.") :
 134                 ($doctype == ST_PURCHORDER ? _("Purchase Order No.") :
 135                 ($doctype == ST_SALESORDER ? _("Order No.") :
 136                 ($doctype == ST_SALESQUOTE ? _("Quotation No.") :
 137                 ($doctype == ST_SALESINVOICE ? _("Invoice No.") :
 138                 ($doctype == ST_WORKORDER ? _("Work Order No.") : _("Credit No.")))))))));
 139
 140         $doc_Delivery_no = _("Delivery Note No.");
 141         $doc_Order_no = _("Order No.");
 142 }
 143 if (isset($linetype))
 144 {
 145
 146         if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
 147                 $doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
 148         {
 149                 $doc_Sub_total = _("Sub-total");
 150                 $doc_Shipping = _("Shipping");
 151                 $doc_Included = _("Included");
 152                 $doc_Amount = _("Amount");
 153                 $doc_TOTAL_INVOICE = $doctype ==ST_SALESINVOICE ? _("TOTAL INVOICE") : _("TOTAL CREDIT");
 154                 $doc_TOTAL_ORDER = _("TOTAL ORDER EX VAT");
 155                 $doc_TOTAL_ORDER2 = _("TOTAL ORDER VAT INCL.");
 156                 $doc_TOTAL_PO = _("TOTAL PO");
 157                 $doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
 158         }
 159         elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
 160         {
 161                 $doc_Towards = _("As advance / full / part / payment towards:");
 162                 $doc_by_Cheque = _("By Cash / Cheque* / Draft No.");
 163                 $doc_Dated = _("Dated");
 164                 $doc_Drawn = _("Drawn on Bank");
 165                 $doc_Drawn_Branch = _("Branch");
 166                 $doc_Received = _("Received / Sign");
 167                 $doc_Total_Allocated = _("Total Allocated");
 168                 $doc_Left_To_Allocate = _("Left to Allocate");
 169                 if ($doctype == ST_CUSTPAYMENT)
 170                         $doc_Total_Payment = _("TOTAL RECEIPT");
 171                 else
 172                         $doc_Total_Payment = _("TOTAL REMITTANCE");
 173         }
 174         elseif ($doctype == ST_STATEMENT)
 175         {
 176                 $doc_Outstanding = _("Outstanding Transactions");
 177                 $doc_Current = _("Current");
 178                 $doc_Total_Balance = _("Total Balance");
 179                 $doc_Statement = _("Statement");
 180                 $doc_as_of = _("as of");
 181                 $doc_Days = _("Days");
 182                 $doc_Over = _("Over");
 183         }
 184 }
 185 ?>