X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext.inc;h=23a8c65d02aa8dc8f5c226eb66c89b516ff60046;hb=0da4935c1fb5b588bfd7ead31f05069c9566eb8d;hp=0208c46beaf0a2b085d74f53f3c430387f294db5;hpb=f12dbe7523bb1abc6cd69b009ef8f0be838f5348;p=fa-stable.git diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc index 0208c46b..23a8c65d 100644 --- a/reporting/includes/doctext.inc +++ b/reporting/includes/doctext.inc @@ -1,50 +1,91 @@ . +***********************************************************************/ if (isset($header2type)) { $doc_Cust_no = _("Cust no"); $doc_Date = _("Date"); - $doc_Charge_To = _("Charge To"); - $doc_Delivered_To = _("Delivered To"); + if ($doctype == 8) // Purchase Order + { + $doc_Charge_To = _("Order To"); + $doc_Delivered_To = _("Charge To"); + } + else + { + $doc_Charge_To = _("Charge To"); + $doc_Delivered_To = _("Delivered To"); + } $doc_Shipping_Company = _("Shipping Company"); - if ($doctype == 9) + if ($doctype == 7) + $doc_Due_Date = _("Valid until"); + elseif ($doctype == 9) $doc_Due_Date = _("Delivery Date"); - else + else $doc_Due_Date = _("Due Date"); $doc_Your_Ref = _("Your Ref"); - $doc_Our_Ref = _("Our Ref."); - $doc_Your_VAT_no = _("Your VAT no."); + if ($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 { $doc_Bank_Account = _("Bank Account"); - $doc_Please_Quote = _("Please quote Invoice no. when paying. All amounts stated in"); + $doc_Please_Quote = $doctype==10 ? + _("Please quote Invoice no. when paying. All amounts stated in") : + _("Please quote Credit no. when paying. All amounts stated in"); } $doc_Address = _("Address"); $doc_Phone_Fax_Email = _("Phone/Fax/Email"); $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 == 13) + elseif ($doctype == 13) $this->title = _("DELIVERY NOTE"); - else if ($doctype == 9) + elseif ($doctype == 9) $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER")); - else if ($doctype == 10) + elseif ($doctype == 10) $this->title = _("INVOICE"); + elseif ($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 $this->headers = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"), _("Discount %"), _("Total")); @@ -58,26 +99,27 @@ if (isset($header2type)) } if (isset($emailtype)) { - $doc_Dear_Sirs = _("Dear Sirs"); + $doc_Dear_Sirs = _("Dear"); $doc_AttachedFile = _("Attached you will find "); $doc_Kindest_regards = _("Kindest regards"); $doc_Payment_Link = _("You can pay through"); } if (isset($header2type) || isset($linetype)) { - $doc_Invoice_no = ($doctype==13 ? _("Delivery Note No.") : (($doctype==8 || $doctype==9) ? _("Order no.") : _("Invoice No."))); - $doc_Delivery_no = "Delivery Note No."; + $doc_Invoice_no = ($doctype==13 ? _("Delivery Note No.") : (($doctype==7 || $doctype==8 || $doctype==9) ? _("Order no.") : + ($doctype==10 ? _("Invoice No.") : ($doctype==26 ? _("Word 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"); $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");