$doc_Payment_Terms = "Payment Terms";
$doc_Our_Order_No = "Our Order No";
$doc_Domicile = "Domicile";
- $doc_Please_Quote = "Please quote Invoice no. when paying. All amounts stated in";
+ if($doctype == 13) {
+ $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_Bank_Account = "Bank Account";
+ }
$doc_Address = "Address";
$doc_Phone_Fax_Email = "Phone/Fax/Email";
$doc_Bank = "Bank";
$doc_Bank_Account = "Bank Account";
- if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11)
+ $doc_Payment_Link = "You can pay through";
+ if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
{
if ($doctype == 8)
$this->title = "PURCHASE ORDER";
$this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
else if ($doctype == 10)
$this->title = "INVOICE";
+ else if ($doctype == 13)
+ $this->title = _("DELIVERY NOTE");
else
$this->title = "CREDIT NOTE";
if ($doctype == 8)
$doc_Dear_Sirs = "Dear Sirs";
$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 = "Invoice No.";
+ $doc_Document_no = $doctype==13 ? "Delivery Note No." : "Invoice No.";
$doc_Order_no = "Order no.";
}
if (isset($linetype))
{
- if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11)
+ if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
{
$doc_Sub_total = "Sub-total";
$doc_Shipping = "Shipping";
$doc_TOTAL_INVOICE = "TOTAL INVOICE";
$doc_TOTAL_ORDER = "TOTAL ORDER EX VAT";
$doc_TOTAL_PO = "TOTAL PO EX VAT";
+ $doc_TOTAL_DELIVERY = "TOTAL DELIVERY INCL. VAT";
}
else if ($doctype == 12)
{