reporting/includes/doctext2.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                 $doc_Charge_To = "Charge To";
  24                 $doc_Delivered_To = "Delivered To";
  25         }
  26         $doc_Shipping_Company = "Shipping Company";
  27         if ($doctype == ST_SALESQUOTE)
  28                 $doc_Due_Date = "Valid until";
  29         elseif ($doctype == ST_SALESORDER)
  30                 $doc_Due_Date = "Delivery Date";
  31         else
  32                 $doc_Due_Date = "Due Date";
  33         $doc_Your_Ref = "Your Ref";
  34         if ($doctype == ST_WORKORDER)
  35         {
  36                 $doc_Our_Ref = "Type";
  37                 $doc_Your_VAT_no = "Manufactured Item";
  38                 $doc_Payment_Terms = "Required By";
  39                 $doc_Customers_Ref = "Reference";
  40                 $doc_Our_Order_No = "Into Location";
  41                 $doc_Due_Date = "Quantity";
  42         }
  43         else
  44         {
  45                 if ($doctype == ST_SUPPAYMENT)
  46                         $doc_Our_Ref = "Type";
  47                 else
  48                         $doc_Our_Ref = "Sales Person";
  49                 $doc_Your_VAT_no = "Your VAT no.";
  50                 $doc_Payment_Terms = "Payment Terms";
  51                 $doc_Customers_Ref = "Customers Reference";
  52                 $doc_Our_Order_No = "Our Order No";
  53         }
  54         $doc_Our_VAT_no = "Our VAT No.";
  55         $doc_Domicile = "Domicile";
  56         if($doctype == ST_CUSTDELIVERY || $doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
  57                 $doctype == ST_SUPPAYMENT) {
  58          $doc_Bank_Account = '';
  59          $doc_Please_Quote = "All amounts stated in";
  60   } else {
  61          $doc_Please_Quote = "Please quote ".($doctype==ST_SALESINVOICE ? "Invoice" : "Credit")
  62                 ." no. when paying. All amounts stated in";
  63          $doc_Bank_Account = "Bank Account";
  64         }
  65         $doc_Address = "Address";
  66         $doc_Phone_Fax_Email = "Phone/Fax/Email";
  67         $doc_Bank = "Bank";
  68         $doc_Payment_Link = "You can pay through";
  69         if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE ||
  70                 $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER || $doctype == ST_SUPPAYMENT)
  71         {
  72                 if ($doctype == ST_SALESQUOTE)
  73                         $this->title = "SALES QUOTATION";
  74                 elseif ($doctype == ST_PURCHORDER)
  75                         $this->title = "PURCHASE ORDER";
  76                 elseif ($doctype == ST_SALESORDER)
  77                         $this->title = ($print_as_quote==1 ? "QUOTE" : "SALES ORDER");
  78                 elseif ($doctype == ST_SALESINVOICE)
  79                         $this->title = "INVOICE";
  80                 elseif ($doctype == ST_CUSTDELIVERY)
  81                         $this->title = ($packing_slip==1 ? "PACKING SLIP" : "DELIVERY NOTE");
  82                 elseif ($doctype == ST_WORKORDER)
  83                         $this->title = "WORK ORDER";
  84                 elseif ($doctype == ST_SUPPAYMENT)
  85                         $this->title = "REMITTANCE";
  86                 else
  87                         $this->title = "CREDIT NOTE";
  88                 if ($doctype == ST_PURCHORDER)
  89                         $this->headers = array('Item Code', 'Item Description', 'Delivery Date',
  90                                 'Quantity', 'Unit',     'Price', 'Total');
  91                 elseif ($doctype == ST_WORKORDER)
  92                         $this->headers = array("Item Code", "Item Description",
  93                                 "From Location", "Work Centre",         "Unit Quantity", "Total Quantity", "Units Issued");
  94                 elseif ($doctype == ST_SUPPAYMENT)
  95                         $this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Total Amount', 'Left to Allocate', 'This Allocation');
  96                 else
  97                         $this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit',
  98                                 'Price', 'Discount %', 'Total');
  99         }
 100         elseif ($doctype == ST_CUSTPAYMENT)
 101         {
 102                 $this->title = "STATEMENT";
 103                 $this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Charges',
 104                         'Credits', 'Allocated', 'Outstanding');
 105         }
 106 }
 107 if (isset($emailtype))
 108 {
 109         $doc_Dear_Sirs = "Dear";
 110         $doc_AttachedFile = "Attached you will find ";
 111         $doc_Kindest_regards = "Kindest regards";
 112         $doc_Payment_Link = "You can pay through";
 113 }
 114 if (isset($header2type) || isset($linetype))
 115 {
 116         $doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? "Delivery Note No." :
 117                 ($doctype == ST_SUPPAYMENT ? "Remittance No." :
 118                 (($doctype == ST_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? "Order no." :
 119                 ($doctype==ST_SALESINVOICE ? "Invoice No." : ($doctype == ST_WORKORDER ? "Work Order No" : "Credit No.")))));
 120         $doc_Delivery_no = "Delivery Note No.";
 121         $doc_Order_no = "Order no.";
 122 }
 123 if (isset($linetype))
 124 {
 125         if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE ||
 126                 $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
 127         {
 128                 $doc_Sub_total = "Sub-total";
 129                 $doc_Shipping = "Shipping";
 130                 $doc_Included = "Included";
 131                 $doc_Amount = "amount";
 132                 $doc_TOTAL_INVOICE = $doctype==ST_SALESINVOICE ? "TOTAL INVOICE" : "TOTAL CREDIT";
 133                 $doc_TOTAL_ORDER = "TOTAL ORDER EX VAT";
 134                 $doc_TOTAL_ORDER2 = "TOTAL ORDER VAT INCL.";
 135                 $doc_TOTAL_PO = "TOTAL PO EX VAT";
 136                 $doc_TOTAL_DELIVERY = "TOTAL DELIVERY INCL. VAT";
 137         }
 138         elseif ($doctype == ST_SUPPAYMENT)
 139         {
 140                 $doc_Total_Allocated = "Total Allocated";
 141                 $doc_Left_To_Allocate = "Left to Allocate";
 142                 $doc_Total_Payment = "TOTAL REMITTANCE";
 143         }
 144         elseif ($doctype == ST_CUSTPAYMENT)
 145         {
 146                 $doc_Outstanding = "Outstanding Transactions";
 147                 $doc_Current = "Current";
 148                 $doc_Total_Balance = "Total Balance";
 149                 $doc_Statement = "Statement";
 150                 $doc_as_of = "as of";
 151                 $doc_Days = "Days";
 152                 $doc_Over = "Over";
 153         }
 154 }
 155 ?>