. ***********************************************************************/ if (isset($header2type)) { $doc_Cust_no = "Cust no"; $doc_Date = "Date"; $doc_Charge_To = "Charge To"; $doc_Delivered_To = "Delivered To"; $doc_Shipping_Company = "Shipping Company"; if ($doctype == 9) $doc_Due_Date = "Delivery Date"; else $doc_Due_Date = "Due Date"; $doc_Your_Ref = "Your Ref"; $doc_Our_Ref = "Our Ref."; $doc_Your_VAT_no = "Your VAT No."; $doc_Our_VAT_no = "Our VAT No."; $doc_Payment_Terms = "Payment Terms"; $doc_Customers_Ref = "Customers Reference"; $doc_Our_Order_No = "Our Order No"; $doc_Domicile = "Domicile"; if($doctype == 13 || $doctype == 8 || $doctype == 9) { $doc_Bank_Account = ''; $doc_Please_Quote = "All amounts stated in"; } else { $doc_Please_Quote = "Please quote Invoice no. when paying. All amounts stated in"; $doc_Bank_Account = "Bank Account"; } $doc_Address = "Address"; $doc_Phone_Fax_Email = "Phone/Fax/Email"; $doc_Bank = "Bank"; $doc_Bank_Account = "Bank Account"; $doc_Payment_Link = "You can pay through"; if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13) { if ($doctype == 8) $this->title = "PURCHASE ORDER"; else if ($doctype == 9) $this->title = ($print_as_quote==1 ? "QUOTE" : "SALES ORDER"); else if ($doctype == 10) $this->title = "INVOICE"; else if ($doctype == 13) $this->title = "DELIVERY NOTE"; else $this->title = "CREDIT NOTE"; if ($doctype == 8) $this->headers = array('Item Code', 'Item Description', 'Delivery Date', 'Quantity', 'Unit', 'Price', 'Total'); else $this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit', 'Price', 'Discount %', 'Total'); } else if ($doctype == 12) { $this->title = "STATEMENT"; $this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Charges', 'Credits', 'Allocated', 'Outstanding'); } } if (isset($emailtype)) { $doc_Dear_Sirs = "Dear Sirs"; $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==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : "Invoice No.")); $doc_Delivery_no = "Delivery Note No."; $doc_Order_no = "Order no."; } if (isset($linetype)) { if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13) { $doc_Sub_total = "Sub-total"; $doc_Shipping = "Shipping"; $doc_Included = "Included"; $doc_Amount = "amount"; $doc_TOTAL_INVOICE = "TOTAL INVOICE"; $doc_TOTAL_ORDER = "TOTAL ORDER EX VAT"; $doc_TOTAL_PO = "TOTAL PO EX VAT"; $doc_TOTAL_DELIVERY = "TOTAL DELIVERY INCL. VAT"; } else if ($doctype == 12) { $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"; } } ?>