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