Merged changes from main trunk up to version_2_1_4
[fa-stable.git] / reporting / includes / doctext2.inc
1 <?php
2 /**********************************************************************
3     Copyright (C) FrontAccounting, LLC.
4         Released under the terms of the GNU General Public License, GPL, 
5         as published by the Free Software Foundation, either version 3 
6         of the License, or (at your option) any later version.
7     This program is distributed in the hope that it will be useful,
8     but WITHOUT ANY WARRANTY; without even the implied warranty of
9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 if (isset($header2type))
13 {
14         $doc_Cust_no = "Cust no";
15         $doc_Date = "Date";
16         if ($doctype == 8) // Purchase Order
17         {
18                 $doc_Charge_To = "Order To";
19                 $doc_Delivered_To = "Charge To";
20         }
21         else
22         {
23                 $doc_Charge_To = "Charge To";
24                 $doc_Delivered_To = "Delivered To";
25         }       
26         $doc_Shipping_Company = "Shipping Company";
27         if ($doctype == 9)
28                 $doc_Due_Date = "Delivery Date";
29         else
30                 $doc_Due_Date = "Due Date";
31         $doc_Your_Ref = "Your Ref";
32         if ($doctype == 26)
33         {
34                 $doc_Our_Ref = "Type";
35                 $doc_Your_VAT_no = "Manufactured Item";
36                 $doc_Payment_Terms = "Required By";
37                 $doc_Customers_Ref = "Reference";
38                 $doc_Our_Order_No = "Into Location";
39                 $doc_Due_Date = "Quantity";
40         }       
41         else
42         {
43                 $doc_Our_Ref = "Our Ref.";
44                 $doc_Your_VAT_no = "Your VAT no.";
45                 $doc_Payment_Terms = "Payment Terms";
46                 $doc_Customers_Ref = "Customers Reference";
47                 $doc_Our_Order_No = "Our Order No";
48         }
49         $doc_Our_VAT_no = "Our VAT No.";
50         $doc_Domicile = "Domicile";
51         if($doctype == 13 || $doctype == 8 || $doctype == 9) {
52          $doc_Bank_Account = '';
53          $doc_Please_Quote = "All amounts stated in";
54   } else {
55          $doc_Please_Quote = "Please quote ".($doctype==10 ? "Invoice" : "Credit")
56                 ." no. when paying. All amounts stated in";
57          $doc_Bank_Account = "Bank Account";
58         }
59         $doc_Address = "Address";
60         $doc_Phone_Fax_Email = "Phone/Fax/Email";
61         $doc_Bank = "Bank";
62         $doc_Bank_Account = "Bank Account";
63         $doc_Payment_Link = "You can pay through";
64         if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13 || $doctype == 26)
65         {
66                 if ($doctype == 8)
67                         $this->title = "PURCHASE ORDER";
68                 elseif ($doctype == 9)
69                         $this->title = ($print_as_quote==1 ? "QUOTE" : "SALES ORDER");
70                 elseif ($doctype == 10)
71                         $this->title = "INVOICE";
72                 elseif ($doctype == 13)
73                         $this->title = "DELIVERY NOTE";
74                 elseif ($doctype == 26)
75                         $this->title = "WORK ORDER";
76                 else
77                         $this->title = "CREDIT NOTE";
78                 if ($doctype == 8)
79                         $this->headers = array('Item Code', 'Item Description', 'Delivery Date',
80                                 'Quantity', 'Unit',     'Price', 'Total');
81                 elseif ($doctype == 26)
82                         $this->headers = array("Item Code", "Item Description",
83                                 "From Location", "Work Centre",         "Unit Quantity", "Total Quantity", "Units Issued");
84                 else
85                         $this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit',
86                                 'Price', 'Discount %', 'Total');
87         }
88         else if ($doctype == 12)
89         {
90                 $this->title = "STATEMENT";
91                 $this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Charges',
92                         'Credits', 'Allocated', 'Outstanding');
93         }
94 }
95 if (isset($emailtype))
96 {
97         $doc_Dear_Sirs = "Dear";
98         $doc_AttachedFile = "Attached you will find ";
99         $doc_Kindest_regards = "Kindest regards";
100         $doc_Payment_Link = "You can pay through";
101 }
102 if (isset($header2type) || isset($linetype))
103 {
104         $doc_Invoice_no = ($doctype==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : 
105         ($doctype==10 ? "Invoice No." : ($doctype == 26 ? "Work Order No" : "Credit No."))));
106         $doc_Delivery_no = "Delivery Note No.";
107         $doc_Order_no = "Order no.";
108 }
109 if (isset($linetype))
110 {
111         if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
112         {
113                 $doc_Sub_total = "Sub-total";
114                 $doc_Shipping = "Shipping";
115                 $doc_Included = "Included";
116                 $doc_Amount = "amount";
117                 $doc_TOTAL_INVOICE = $doctype==10 ? "TOTAL INVOICE" : "TOTAL CREDIT";
118                 $doc_TOTAL_ORDER = "TOTAL ORDER EX VAT";
119                 $doc_TOTAL_PO = "TOTAL PO EX VAT";
120                 $doc_TOTAL_DELIVERY = "TOTAL DELIVERY INCL. VAT";
121         }
122         else if ($doctype == 12)
123         {
124                 $doc_Outstanding = "Outstanding Transactions";
125                 $doc_Current = "Current";
126                 $doc_Total_Balance = "Total Balance";
127                 $doc_Statement = "Statement";
128                 $doc_as_of = "as of";
129                 $doc_Days = "Days";
130                 $doc_Over = "Over";
131         }
132 }
133 ?>