From 6a4578c1a1210a4993c29c96dab4c98772e87f8e Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Fri, 10 Dec 2010 13:45:45 +0000 Subject: [PATCH] Removed obsolete file --- reporting/includes/doctext2.inc | 180 -------------------------------- 1 file changed, 180 deletions(-) delete mode 100644 reporting/includes/doctext2.inc diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc deleted file mode 100644 index be6c730..0000000 --- a/reporting/includes/doctext2.inc +++ /dev/null @@ -1,180 +0,0 @@ -. -***********************************************************************/ -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 -- 2.30.2