- $doc_Charge_To = _("Order To");
- $doc_Delivered_To = _("Charge To");
- }
- else
- {
- if ($doctype == ST_CUSTPAYMENT)
- $doc_Charge_To = _("With thanks from");
- 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 || $doctype == ST_CUSTPAYMENT)
- $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");
- $doc_Extra = "";
- if($doctype == ST_CUSTDELIVERY || $doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
- $doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT) {
- if ($doctype == ST_CUSTPAYMENT)
- $doc_Extra = _("* Subject to Realisation of the Cheque.");
- $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 ||
- $doctype == ST_CUSTPAYMENT)
- {
- if ($doctype == ST_SALESQUOTE)