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