Fixed excel report redirection (regresion after customer selector in reports improvem...

[fa-stable.git] / reporting / includes / doctext.inc

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 955626bb42aa8710ff1d686b5d8d3167539ace76..355cda64a5f3db8c36933671eb47f499320c4f3c 100644 (file)
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -16,11 +16,17 @@ if (isset($header2type))
        if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT) // Purchase Order
        {
                $doc_Charge_To = _("Order To");
-               $doc_Delivered_To = _("Charge To");
+               if ($doctype == ST_PURCHORDER)
+                       $doc_Delivered_To = _("Deliver To");
+               else    
+                       $doc_Delivered_To = _("Charge To");
        }
        else
        {
-               $doc_Charge_To = _("Charge To");
+               if ($doctype == ST_CUSTPAYMENT)
+                       $doc_Charge_To = _("With thanks from");
+               else    
+                       $doc_Charge_To = _("Charge To");
                $doc_Delivered_To = _("Delivered To");
        }       
        $doc_Shipping_Company = _("Shipping Company");
@@ -28,6 +34,8 @@ if (isset($header2type))
                $doc_Due_Date = _("Valid until");
        elseif ($doctype == ST_SALESORDER)
                $doc_Due_Date = _("Delivery Date");
+       elseif($doctype == ST_CUSTDELIVERY)
+               $doc_Due_Date = _("To Be Invoiced Before");
        else
                $doc_Due_Date = _("Due Date");
        $doc_Your_Ref = _("Your Ref");
@@ -42,7 +50,7 @@ if (isset($header2type))
        }       
        else
        {
-               if ($doctype == ST_SUPPAYMENT)
+               if ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
                        $doc_Our_Ref = _("Type");
                else    
                        $doc_Our_Ref = _("Sales Person");
@@ -53,10 +61,13 @@ if (isset($header2type))
        }
        $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) {
-        $doc_Bank_Account = '';
-        $doc_Please_Quote = _("All amounts stated in");
+               $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 = $doctype==ST_SALESINVOICE ? 
@@ -68,7 +79,8 @@ if (isset($header2type))
        $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_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER || $doctype == ST_SUPPAYMENT || 
+               $doctype == ST_CUSTPAYMENT)
        {
                if ($doctype == ST_SALESQUOTE)
                        $this->title = _("SALES QUOTATION");
@@ -84,6 +96,8 @@ if (isset($header2type))
                        $this->title = _("WORK ORDER");
                elseif ($doctype == ST_SUPPAYMENT)
                        $this->title = _("REMITTANCE");
+               elseif ($doctype == ST_CUSTPAYMENT)
+                       $this->title = _("RECEIPT");
                else
                        $this->title = _("CREDIT NOTE");
                if ($doctype == ST_PURCHORDER)
@@ -92,13 +106,13 @@ if (isset($header2type))
                elseif ($doctype == ST_WORKORDER)
                        $this->headers = array(_("Item Code"), _("Item Description"),
                                _("From Location"), _("Work Centre"),   _("Unit Quantity"), _("Total Quantity"), _("Units Issued"));
-               elseif ($doctype == ST_SUPPAYMENT)
+               elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
                        $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation"));
                else
                        $this->headers = array(_("Item Code"), _("Item Description"),   _("Quantity"),
                                _("Unit"), _("Price"), _("Discount %"), _("Total"));
        }
-       else if ($doctype == ST_CUSTPAYMENT)
+       else if ($doctype == ST_STATEMENT)
        {
                $this->title = _("STATEMENT");
                $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
@@ -115,14 +129,20 @@ if (isset($emailtype))
 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_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? _("Order no.") : 
-               ($doctype==ST_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("Word Order No") : _("Credit No."))))));
+               ($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.");
+       $doc_Order_no = _("Order No.");
 }
 if (isset($linetype))
 {
+
        if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || 
                $doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
        {
@@ -133,16 +153,25 @@ if (isset($linetype))
                $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_PO = _("TOTAL PO");
                $doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
        }
-       elseif ($doctype == ST_SUPPAYMENT)
+       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");
-               $doc_Total_Payment = _("TOTAL PAYMENT");
+               if ($doctype == ST_CUSTPAYMENT)
+                       $doc_Total_Payment = _("TOTAL RECEIPT");
+               else    
+                       $doc_Total_Payment = _("TOTAL REMITTANCE");
        }
-       elseif ($doctype == ST_CUSTPAYMENT)
+       elseif ($doctype == ST_STATEMENT)
        {
                $doc_Outstanding = _("Outstanding Transactions");
                $doc_Current = _("Current");
@@ -153,4 +182,4 @@ if (isset($linetype))
                $doc_Over = _("Over");
        }
 }
-?>
\ No newline at end of file
+?>