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))
14 $doc_Cust_no = "Cust no";
16 if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT) // Purchase Order
18 $doc_Charge_To = "Order To";
19 $doc_Delivered_To = "Charge To";
23 if ($doctype == ST_CUSTPAYMENT)
24 $doc_Charge_To = "With thanks from";
26 $doc_Charge_To = "Charge To";
27 $doc_Delivered_To = "Delivered To";
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";
35 $doc_Due_Date = "Due Date";
36 $doc_Your_Ref = "Your Ref";
37 if ($doctype == ST_WORKORDER)
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 $doc_Due_Date = "Quantity";
48 if ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
49 $doc_Our_Ref = "Type";
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";
57 $doc_Our_VAT_no = "Our VAT No.";
58 $doc_Domicile = "Domicile";
59 if($doctype == ST_CUSTDELIVERY || $doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
60 $doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT) {
61 if ($doctype == ST_CUSTPAYMENT)
62 $doc_Extra = "* Subject to Realisation of the Cheque.";
65 $doc_Bank_Account = '';
66 $doc_Please_Quote = "All amounts stated in";
68 $doc_Please_Quote = "Please quote ".($doctype==ST_SALESINVOICE ? "Invoice" : "Credit")
69 ." no. when paying. All amounts stated in";
70 $doc_Bank_Account = "Bank Account";
72 $doc_Address = "Address";
73 $doc_Phone_Fax_Email = "Phone/Fax/Email";
75 $doc_Payment_Link = "You can pay through";
76 if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE ||
77 $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER || $doctype == ST_SUPPAYMENT ||
78 $doctype == ST_CUSTPAYMENT)
80 if ($doctype == ST_SALESQUOTE)
81 $this->title = "SALES QUOTATION";
82 elseif ($doctype == ST_PURCHORDER)
83 $this->title = "PURCHASE ORDER";
84 elseif ($doctype == ST_SALESORDER)
85 $this->title = ($print_as_quote==1 ? "QUOTE" : "SALES ORDER");
86 elseif ($doctype == ST_SALESINVOICE)
87 $this->title = "INVOICE";
88 elseif ($doctype == ST_CUSTDELIVERY)
89 $this->title = ($packing_slip==1 ? "PACKING SLIP" : "DELIVERY NOTE");
90 elseif ($doctype == ST_WORKORDER)
91 $this->title = "WORK ORDER";
92 elseif ($doctype == ST_SUPPAYMENT)
93 $this->title = "REMITTANCE";
94 elseif ($doctype == ST_CUSTPAYMENT)
95 $this->title = "RECEIPT";
97 $this->title = "CREDIT NOTE";
98 if ($doctype == ST_PURCHORDER)
99 $this->headers = array('Item Code', 'Item Description', 'Delivery Date',
100 'Quantity', 'Unit', 'Price', 'Total');
101 elseif ($doctype == ST_WORKORDER)
102 $this->headers = array("Item Code", "Item Description",
103 "From Location", "Work Centre", "Unit Quantity", "Total Quantity", "Units Issued");
104 elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
105 $this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Total Amount', 'Left to Allocate', 'This Allocation');
107 $this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit',
108 'Price', 'Discount %', 'Total');
110 elseif ($doctype == ST_STATEMENT)
112 $this->title = "STATEMENT";
113 $this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Charges',
114 'Credits', 'Allocated', 'Outstanding');
117 if (isset($emailtype))
119 $doc_Dear_Sirs = "Dear";
120 $doc_AttachedFile = "Attached you will find ";
121 $doc_Kindest_regards = "Kindest regards";
122 $doc_Payment_Link = "You can pay through";
124 if (isset($header2type) || isset($linetype))
126 $doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? "Delivery Note No." :
127 ($doctype == ST_CUSTPAYMENT ? "Receipt No." :
128 ($doctype == ST_SUPPAYMENT ? "Remittance No." :
129 (($doctype == ST_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? "Order no." :
130 ($doctype==ST_SALESINVOICE ? "Invoice No." : ($doctype == ST_WORKORDER ? "Work Order No" : "Credit No."))))));
131 $doc_Delivery_no = "Delivery Note No.";
132 $doc_Order_no = "Order no.";
134 if (isset($linetype))
136 if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE ||
137 $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
139 $doc_Sub_total = "Sub-total";
140 $doc_Shipping = "Shipping";
141 $doc_Included = "Included";
142 $doc_Amount = "amount";
143 $doc_TOTAL_INVOICE = $doctype==ST_SALESINVOICE ? "TOTAL INVOICE" : "TOTAL CREDIT";
144 $doc_TOTAL_ORDER = "TOTAL ORDER EX VAT";
145 $doc_TOTAL_ORDER2 = "TOTAL ORDER VAT INCL.";
146 $doc_TOTAL_PO = "TOTAL PO EX VAT";
147 $doc_TOTAL_DELIVERY = "TOTAL DELIVERY INCL. VAT";
149 elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
151 $doc_Towards = "As advance / full / part / payment towards:";
152 $doc_by_Cheque = "By Cash / Cheque* / Draft No.";
153 $doc_Dated = "Dated";
154 $doc_Drawn = "Drawn on Bank";
155 $doc_Drawn_Branch = "Branch";
156 $doc_Received = "Received / Sign";
157 $doc_Total_Allocated = "Total Allocated";
158 $doc_Left_To_Allocate = "Left to Allocate";
159 if ($doctype == ST_CUSTPAYMENT)
160 $doc_Total_Payment = "TOTAL RECEIPT";
162 $doc_Total_Payment = "TOTAL REMITTANCE";
164 elseif ($doctype == ST_STATEMENT)
166 $doc_Outstanding = "Outstanding Transactions";
167 $doc_Current = "Current";
168 $doc_Total_Balance = "Total Balance";
169 $doc_Statement = "Statement";
170 $doc_as_of = "as of";