<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
- Released under the terms of the GNU Affero General Public License,
- AGPL, as published by the Free Software Foundation, either version
- 3 of the License, or (at your option) any later version.
+ 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/agpl-3.0.html>.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
if (isset($header2type))
{
$doc_Cust_no = _("Cust no");
$doc_Date = _("Date");
- $doc_Charge_To = _("Charge To");
- $doc_Delivered_To = _("Delivered To");
+ if ($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 == 9)
+ if ($doctype == ST_SALESQUOTE)
+ $doc_Due_Date = _("Valid until");
+ elseif ($doctype == ST_SALESORDER)
$doc_Due_Date = _("Delivery Date");
- else
+ else
$doc_Due_Date = _("Due Date");
$doc_Your_Ref = _("Your Ref");
- $doc_Our_Ref = _("Our Ref.");
- $doc_Your_VAT_no = _("Your VAT no.");
+ if ($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_Payment_Terms = _("Payment Terms");
- $doc_Customers_Ref = _("Customers Reference");
- $doc_Our_Order_No = _("Our Order No");
$doc_Domicile = _("Domicile");
- if($doctype == 13 || $doctype == 8 || $doctype == 9) {
+ if($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 = _("Please quote Invoice no. when paying. All amounts stated in");
+ $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_Bank_Account = _("Bank Account");
$doc_Payment_Link = _("You can pay through");
- if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
+ if ($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 == 8)
+ if ($doctype == ST_SALESQUOTE)
+ $this->title = _("SALES QUOTATION");
+ elseif ($doctype == ST_PURCHORDER)
$this->title = _("PURCHASE ORDER");
- else if ($doctype == 13)
- $this->title = _("DELIVERY NOTE");
- else if ($doctype == 9)
+ 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"));
- else if ($doctype == 10)
+ elseif ($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 == 8)
+ 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 == 12)
+ else if ($doctype == ST_CUSTPAYMENT)
{
$this->title = _("STATEMENT");
$this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
}
if (isset($emailtype))
{
- $doc_Dear_Sirs = _("Dear Sirs");
+ $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==13 ? _("Delivery Note No.") : (($doctype==8 || $doctype==9) ? _("Order no.") : _("Invoice No.")));
+ $doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? _("Delivery Note No.") :
+ ($doctype == ST_SUPPAYMENT ? _("Remittance No.") :
+ (($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 == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
+ if ($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 = _("TOTAL INVOICE");
+ $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");
$doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
}
- else if ($doctype == 12)
+ elseif ($doctype == ST_SUPPAYMENT)
+ {
+ $doc_Total_Allocated = _("Total Allocated");
+ $doc_Left_To_Allocate = _("Left to Allocate");
+ $doc_Total_Payment = _("TOTAL REMITTANCE");
+ }
+ elseif ($doctype == ST_CUSTPAYMENT)
{
$doc_Outstanding = _("Outstanding Transactions");
$doc_Current = _("Current");
projects / fa-stable.git / blobdiff