2 if (isset($header2type))
4 $doc_Cust_no = "Cust no";
6 $doc_Charge_To = "Charge To";
7 $doc_Delivered_To = "Delivered To";
8 $doc_Shipping_Company = "Shipping Company";
10 $doc_Due_Date = "Delivery Date";
12 $doc_Due_Date = "Due Date";
13 $doc_Your_Ref = "Your Ref";
14 $doc_Our_Ref = "Our Ref.";
15 $doc_Your_VAT_no = "Your VAT No.";
16 $doc_Our_VAT_no = "Our VAT No.";
17 $doc_Payment_Terms = "Payment Terms";
18 $doc_Customers_Ref = "Customers Reference";
19 $doc_Our_Order_No = "Our Order No";
20 $doc_Domicile = "Domicile";
21 if($doctype == 13 || $doctype == 8 || $doctype == 9) {
22 $doc_Bank_Account = '';
23 $doc_Please_Quote = "All amounts stated in";
25 $doc_Please_Quote = "Please quote Invoice no. when paying. All amounts stated in";
26 $doc_Bank_Account = "Bank Account";
28 $doc_Address = "Address";
29 $doc_Phone_Fax_Email = "Phone/Fax/Email";
31 $doc_Bank_Account = "Bank Account";
32 $doc_Payment_Link = "You can pay through";
33 if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
36 $this->title = "PURCHASE ORDER";
37 else if ($doctype == 9)
38 $this->title = ($print_as_quote==1 ? "QUOTE" : "SALES ORDER");
39 else if ($doctype == 10)
40 $this->title = "INVOICE";
41 else if ($doctype == 13)
42 $this->title = "DELIVERY NOTE";
44 $this->title = "CREDIT NOTE";
46 $this->headers = array('Item Code', 'Item Description', 'Delivery Date',
47 'Quantity', 'Unit', 'Price', 'Total');
49 $this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit',
50 'Price', 'Discount %', 'Total');
52 else if ($doctype == 12)
54 $this->title = "STATEMENT";
55 $this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Charges',
56 'Credits', 'Allocated', 'Outstanding');
59 if (isset($emailtype))
61 $doc_Dear_Sirs = "Dear Sirs";
62 $doc_AttachedFile = "Attached you will find ";
63 $doc_Kindest_regards = "Kindest regards";
64 $doc_Payment_Link = "You can pay through";
66 if (isset($header2type) || isset($linetype))
68 $doc_Invoice_no = ($doctype==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : "Invoice No."));
69 $doc_Order_no = "Order no.";
73 if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
75 $doc_Sub_total = "Sub-total";
76 $doc_Shipping = "Shipping";
77 $doc_Included = "Included";
78 $doc_Amount = "amount";
79 $doc_TOTAL_INVOICE = "TOTAL INVOICE";
80 $doc_TOTAL_ORDER = "TOTAL ORDER EX VAT";
81 $doc_TOTAL_PO = "TOTAL PO EX VAT";
82 $doc_TOTAL_DELIVERY = "TOTAL DELIVERY INCL. VAT";
84 else if ($doctype == 12)
86 $doc_Outstanding = "Outstanding Transactions";
87 $doc_Current = "Current";
88 $doc_Total_Balance = "Total Balance";
89 $doc_Statement = "Statement";