Added Print of Work Order

[fa-stable.git] / reporting / includes / doctext2.inc

diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc
index 9107d72ad95d6c86964ad087733399eb9bae89e9..16460053bebe45fb9b014c1024c163072de0b89a 100644 (file)
--- a/reporting/includes/doctext2.inc
+++ b/reporting/includes/doctext2.inc
@@ -1,13 +1,13 @@
 <?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($header2type))
 {
@@ -21,18 +21,31 @@ if (isset($header2type))
        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 == 26)
+       {
+               $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
+       {
+               $doc_Our_Ref = "Our Ref.";
+               $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) {
         $doc_Bank_Account = '';
         $doc_Please_Quote = "All amounts stated in";
   } else {
-        $doc_Please_Quote = "Please quote Invoice no. when paying. All amounts stated in";
+        $doc_Please_Quote = "Please quote ".($doctype==10 ? "Invoice" : "Credit")
+               ." no. when paying. All amounts stated in";
         $doc_Bank_Account = "Bank Account";
        }
        $doc_Address = "Address";
@@ -40,21 +53,26 @@ if (isset($header2type))
        $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 == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13 || $doctype == 26)
        {
                if ($doctype == 8)
                        $this->title = "PURCHASE ORDER";
-               else if ($doctype == 9)
+               elseif ($doctype == 9)
                        $this->title = ($print_as_quote==1 ? "QUOTE" : "SALES ORDER");
-               else if ($doctype == 10)
+               elseif ($doctype == 10)
                        $this->title = "INVOICE";
-               else if ($doctype == 13)
+               elseif ($doctype == 13)
                        $this->title = "DELIVERY NOTE";
+               elseif ($doctype == 26)
+                       $this->title = "WORK ORDER";
                else
                        $this->title = "CREDIT NOTE";
                if ($doctype == 8)
                        $this->headers = array('Item Code', 'Item Description', 'Delivery Date',
                                'Quantity', 'Unit',     'Price', 'Total');
+               elseif ($doctype == 26)
+                       $this->headers = array("Item Code", "Item Description",
+                               "From Location", "Work Centre",         "Unit Quantity", "Total Quantity", "Units Issued");
                else
                        $this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit',
                                'Price', 'Discount %', 'Total');
@@ -75,7 +93,8 @@ if (isset($emailtype))
 }
 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==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : 
+       ($doctype==10 ? "Invoice No." : ($doctype == 26 ? "Work Order No" : "Credit No."))));
        $doc_Delivery_no = "Delivery Note No.";
        $doc_Order_no = "Order no.";
 }
@@ -87,7 +106,7 @@ if (isset($linetype))
                $doc_Shipping = "Shipping";
                $doc_Included = "Included";
                $doc_Amount = "amount";
-               $doc_TOTAL_INVOICE = "TOTAL INVOICE";
+               $doc_TOTAL_INVOICE = $doctype==10 ? "TOTAL INVOICE" : "TOTAL CREDIT";
                $doc_TOTAL_ORDER = "TOTAL ORDER EX VAT";
                $doc_TOTAL_PO = "TOTAL PO EX VAT";
                $doc_TOTAL_DELIVERY = "TOTAL DELIVERY INCL. VAT";