Update from usntable branch.

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

diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc
index f022b504e2f6b173af5ae31d28605cf65d4b5a87..40853642eedfa1f935b779dae7531c969284b7cc 100644 (file)
--- a/reporting/includes/doctext2.inc
+++ b/reporting/includes/doctext2.inc
@@ -24,19 +24,33 @@ if (isset($header2type))
                $doc_Delivered_To = "Delivered To";
        }       
        $doc_Shipping_Company = "Shipping Company";
+       if ($doctype == 7)
+               $doc_Due_Date = "Valid until";
        if ($doctype == 9)
                $doc_Due_Date = "Delivery Date";
        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 || $doctype == 9) {
+       if($doctype == 13 || $doctype == 7 || $doctype == 8 || $doctype == 9) {
         $doc_Bank_Account = '';
         $doc_Please_Quote = "All amounts stated in";
   } else {
@@ -49,21 +63,28 @@ if (isset($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 == 7 || $doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13 || $doctype == 26)
        {
-               if ($doctype == 8)
+               if ($doctype == 7)
+                       $this->title = "SALES QUOTATION";
+               elseif ($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)
-                       $this->title = "DELIVERY NOTE";
+               elseif ($doctype == 13)
+                       $this->title = ($packing_slip==1 ? "PACKING SLIP" : "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
                        $this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit',
                                'Price', 'Discount %', 'Total');
@@ -84,14 +105,14 @@ if (isset($emailtype))
 }
 if (isset($header2type) || isset($linetype))
 {
-       $doc_Invoice_no = ($doctype==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : 
-       ($doctype==10 ? "Invoice No." : "Credit No.")));
+       $doc_Invoice_no = ($doctype==13 ? "Delivery Note No." : (($doctype == 7 || $doctype==8 || $doctype==9) ? "Order no." : 
+       ($doctype==10 ? "Invoice No." : ($doctype == 26 ? "Work Order No" : "Credit No."))));
        $doc_Delivery_no = "Delivery Note No.";
        $doc_Order_no = "Order no.";
 }
 if (isset($linetype))
 {
-       if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
+       if ($doctype == 7 || $doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
        {
                $doc_Sub_total = "Sub-total";
                $doc_Shipping = "Shipping";