X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=reporting%2Fincludes%2Fdoctext2.inc;h=b76aa9c8a4321263764eb2c284f23c8b741b5fdd;hb=73f60eac205e4bcebf71b86258cb292810d584a8;hp=43394c38a490204e07d5dcdf0390b18ca786ae57;hpb=37f4a02e0f4bea58e5b2097d583bf9395ffc515f;p=fa-stable.git diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc index 43394c38..b76aa9c8 100644 --- a/reporting/includes/doctext2.inc +++ b/reporting/includes/doctext2.inc @@ -1,4 +1,14 @@ . +***********************************************************************/ if (isset($header2type)) { $doc_Cust_no = "Cust no"; @@ -8,58 +18,70 @@ if (isset($header2type)) $doc_Shipping_Company = "Shipping Company"; if ($doctype == 9) $doc_Due_Date = "Delivery Date"; - else + else $doc_Due_Date = "Due Date"; $doc_Your_Ref = "Your Ref"; $doc_Our_Ref = "Our Ref."; $doc_Your_VAT_no = "Your VAT 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"; - $doc_Please_Quote = "Please quote Invoice no. when paying. All amounts stated in"; + if($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_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) $this->title = "PURCHASE ORDER"; else if ($doctype == 9) - $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES 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) - $this->headers = array('Item Code', 'Item Description', 'Delivery Date', - 'Quantity', 'Unit', 'Price', 'Total'); - else + if ($doctype == 8) + $this->headers = array('Item Code', 'Item Description', 'Delivery Date', + 'Quantity', 'Unit', 'Price', 'Total'); + else $this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit', - 'Price', 'Discount %', 'Total'); - } + 'Price', 'Discount %', 'Total'); + } else if ($doctype == 12) { $this->title = "STATEMENT"; $this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Charges', 'Credits', 'Allocated', 'Outstanding'); - } + } } if (isset($emailtype)) { $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."; + $doc_Invoice_no = ($doctype==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : "Invoice No.")); + $doc_Delivery_no = "Delivery Note 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"; $doc_Shipping = "Shipping"; @@ -68,6 +90,7 @@ if (isset($linetype)) $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) { @@ -78,6 +101,6 @@ if (isset($linetype)) $doc_as_of = "as of"; $doc_Days = "Days"; $doc_Over = "Over"; - } + } } ?> \ No newline at end of file