<?php
/**********************************************************************
    Copyright (C) FrontAccounting, LLC.
	Released under the terms of the GNU General Public License, GPL, 
	as published by the Free Software Foundation, either version 3 
	of the License, or (at your option) any later version.
    This program is distributed in the hope that it will be useful,
    but WITHOUT ANY WARRANTY; without even the implied warranty of
    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
if (isset($header2type))
{
	$doc_Cust_no = _("Cust no");
	$doc_Date = _("Date");
	if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT) // Purchase Order
	{
		$doc_Charge_To = _("Order To");
		$doc_Delivered_To = _("Charge To");
	}
	else
	{
		$doc_Charge_To = _("Charge To");
		$doc_Delivered_To = _("Delivered To");
	}	
	$doc_Shipping_Company = _("Shipping Company");
	if ($doctype == ST_SALESQUOTE)
		$doc_Due_Date = _("Valid until");
	elseif ($doctype == ST_SALESORDER)
		$doc_Due_Date = _("Delivery Date");
  	else
		$doc_Due_Date = _("Due Date");
	$doc_Your_Ref = _("Your Ref");
	if ($doctype == ST_WORKORDER)
	{
		$doc_Our_Ref = _("Type");
		$doc_Your_VAT_no = _("Manufactured Item");
		$doc_Payment_Terms = _("Required By");
		$doc_Customers_Ref = _("Reference");
		$doc_Our_Order_No = _("Into Location");
		$doc_Due_Date = _("Quantity");
	}	
	else
	{
		if ($doctype == ST_SUPPAYMENT)
			$doc_Our_Ref = _("Type");
		else	
			$doc_Our_Ref = _("Sales Person");
		$doc_Your_VAT_no = _("Your VAT no.");
		$doc_Payment_Terms = _("Payment Terms");
		$doc_Customers_Ref = _("Customers Reference");
		$doc_Our_Order_No = _("Our Order No");
	}
	$doc_Our_VAT_no = _("Our VAT No.");
	$doc_Domicile = _("Domicile");
	if($doctype == ST_CUSTDELIVERY || $doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
		$doctype == ST_SUPPAYMENT) {
	 $doc_Bank_Account = '';
	 $doc_Please_Quote = _("All amounts stated in");
  } else {
	 $doc_Bank_Account = _("Bank Account");
	 $doc_Please_Quote = $doctype==ST_SALESINVOICE ? 
	 _("Please quote Invoice no. when paying. All amounts stated in") :
	 _("Please quote Credit no. when paying. All amounts stated in");
	}
	$doc_Address = _("Address");
	$doc_Phone_Fax_Email = _("Phone/Fax/Email");
	$doc_Bank = _("Bank");
	$doc_Payment_Link = _("You can pay through");
	if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE || 
		$doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER ||	$doctype == ST_SUPPAYMENT)
	{
		if ($doctype == ST_SALESQUOTE)
			$this->title = _("SALES QUOTATION");
		elseif ($doctype == ST_PURCHORDER)
			$this->title = _("PURCHASE ORDER");
		elseif ($doctype == ST_CUSTDELIVERY)
			$this->title = ($packing_slip==1 ? _("PACKING SLIP") : _("DELIVERY NOTE"));
		elseif ($doctype == ST_SALESORDER)
			$this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
		elseif ($doctype == ST_SALESINVOICE)
			$this->title = _("INVOICE");
		elseif ($doctype == ST_WORKORDER)
			$this->title = _("WORK ORDER");
		elseif ($doctype == ST_SUPPAYMENT)
			$this->title = _("REMITTANCE");
		else
			$this->title = _("CREDIT NOTE");
		if ($doctype == ST_PURCHORDER)
			$this->headers = array(_("Item Code"), _("Item Description"),
				_("Delivery Date"), _("Quantity"), 	_("Unit"), _("Price"), _("Total"));
		elseif ($doctype == ST_WORKORDER)
			$this->headers = array(_("Item Code"), _("Item Description"),
				_("From Location"), _("Work Centre"), 	_("Unit Quantity"), _("Total Quantity"), _("Units Issued"));
		elseif ($doctype == ST_SUPPAYMENT)
			$this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation"));
		else
			$this->headers = array(_("Item Code"), _("Item Description"),	_("Quantity"),
				_("Unit"), _("Price"), _("Discount %"), _("Total"));
	}
	else if ($doctype == ST_CUSTPAYMENT)
	{
		$this->title = _("STATEMENT");
		$this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
			_("Credits"), _("Allocated"), _("Outstanding"));
	}
}
if (isset($emailtype))
{
	$doc_Dear_Sirs = _("Dear");
	$doc_AttachedFile = _("Attached you will find ");
	$doc_Kindest_regards = _("Kindest regards");
	$doc_Payment_Link = _("You can pay through");
}
if (isset($header2type) || isset($linetype))
{
	$doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? _("Delivery Note No.") : 
		($doctype == ST_SUPPAYMENT ? _("Payment No.") :
		(($doctype==ST_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? _("Order no.") : 
		($doctype==ST_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("Word Order No") : _("Credit No."))))));
	$doc_Delivery_no = _("Delivery Note No.");
	$doc_Order_no = _("Order no.");
}
if (isset($linetype))
{
	if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || 
		$doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
	{
		$doc_Sub_total = _("Sub-total");
		$doc_Shipping = _("Shipping");
		$doc_Included = _("Included");
		$doc_Amount = _("Amount");
		$doc_TOTAL_INVOICE = $doctype ==ST_SALESINVOICE ? _("TOTAL INVOICE") : _("TOTAL CREDIT");
		$doc_TOTAL_ORDER = _("TOTAL ORDER EX VAT");
		$doc_TOTAL_ORDER2 = _("TOTAL ORDER VAT INCL.");
		$doc_TOTAL_PO = _("TOTAL PO EX VAT");
		$doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
	}
	elseif ($doctype == ST_SUPPAYMENT)
	{
		$doc_Total_Allocated = _("Total Allocated");
		$doc_Left_To_Allocate = _("Left to Allocate");
		$doc_Total_Payment = _("TOTAL PAYMENT");
	}
	elseif ($doctype == ST_CUSTPAYMENT)
	{
		$doc_Outstanding = _("Outstanding Transactions");
		$doc_Current = _("Current");
		$doc_Total_Balance = _("Total Balance");
		$doc_Statement = _("Statement");
		$doc_as_of = _("as of");
		$doc_Days = _("Days");
		$doc_Over = _("Over");
	}
}
?>