Removed obsolete file

diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc
deleted file mode 100644 (file)
index be6c730..0000000
--- a/reporting/includes/doctext2.inc
+++ /dev/null
@@ -1,180 +0,0 @@
-<?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
-       {
-               $doc_Charge_To = "Order To";
-               if ($doctype == ST_PURCHORDER)
-                       $doc_Delivered_To = "Deliver To";
-               else    
-                       $doc_Delivered_To = "Charge To";
-       }
-       else
-       {
-               if ($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_Extra = "";
-       $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 || $doctype == ST_CUSTPAYMENT) {
-               if ($doctype == ST_CUSTPAYMENT)
-                       $doc_Extra = "* Subject to Realisation of the Cheque.";
-               $doc_Bank_Account = '';
-               $doc_Please_Quote = "All amounts stated in";
-  } else {
-        $doc_Please_Quote = "Please quote ".($doctype==ST_SALESINVOICE ? "Invoice" : "Credit")
-               ." 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";
-       $doc_Payment_Link = "You can pay through";
-       if ($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)
-                       $this->title = "SALES QUOTATION";
-               elseif ($doctype == ST_PURCHORDER)
-                       $this->title = "PURCHASE ORDER";
-               elseif ($doctype == ST_SALESORDER)
-                       $this->title = ($print_as_quote==1 ? "QUOTE" : "SALES ORDER");
-               elseif ($doctype == ST_SALESINVOICE)
-                       $this->title = "INVOICE";
-               elseif ($doctype == ST_CUSTDELIVERY)
-                       $this->title = ($packing_slip==1 ? "PACKING SLIP" : "DELIVERY NOTE");
-               elseif ($doctype == ST_WORKORDER)
-                       $this->title = "WORK ORDER";
-               elseif ($doctype == ST_SUPPAYMENT)
-                       $this->title = "REMITTANCE";
-               elseif ($doctype == ST_CUSTPAYMENT)
-                       $this->title = "RECEIPT";
-               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 || $doctype == ST_CUSTPAYMENT)
-                       $this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Total Amount', 'Left to Allocate', 'This Allocation');
-               else
-                       $this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit',
-                               'Price', 'Discount %', 'Total');
-       }
-       elseif ($doctype == ST_STATEMENT)
-       {
-               $this->title = "STATEMENT";
-               $this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Charges',
-                       'Credits', 'Allocated', 'Outstanding');
-       }
-}
-if (isset($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." : 
-               ($doctype == ST_CUSTPAYMENT ? "Receipt No." :
-               ($doctype == ST_SUPPAYMENT ? "Remittance No." :
-               ($doctype == ST_PURCHORDER ? "Purchase Order No." :
-               ($doctype == ST_SALESORDER ? "Order No." :
-               ($doctype == ST_SALESQUOTE ? "Quotation No." :
-               ($doctype == ST_SALESINVOICE ? "Invoice No." :
-               ($doctype == ST_WORKORDER ? "Work 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 || $doctype == ST_CUSTPAYMENT)
-       {
-               $doc_Towards = "As advance / full / part / payment towards:";
-               $doc_by_Cheque = "By Cash / Cheque* / Draft No.";
-               $doc_Dated = "Dated";
-               $doc_Drawn = "Drawn on Bank";
-               $doc_Drawn_Branch = "Branch";
-               $doc_Received = "Received / Sign";
-               $doc_Total_Allocated = "Total Allocated";
-               $doc_Left_To_Allocate = "Left to Allocate";
-               if ($doctype == ST_CUSTPAYMENT)
-                       $doc_Total_Payment = "TOTAL RECEIPT";
-               else    
-                       $doc_Total_Payment = "TOTAL REMITTANCE";
-       }
-       elseif ($doctype == ST_STATEMENT)
-       {
-               $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";
-       }
-}
-?>
\ No newline at end of file