X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext.inc;h=5365d83df9a102b2560b38f2c8cfe260b161f4b3;hb=61c780745e4743d3bf4c8ef8d23ad2f34ddc121b;hp=5753447dd7445bbcf5e63c12610debde7acebf13;hpb=c09be0dad6b05131e240349a375af7a4b7bf3444;p=fa-stable.git diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc index 5753447d..5365d83d 100644 --- a/reporting/includes/doctext.inc +++ b/reporting/includes/doctext.inc @@ -1,10 +1,28 @@ . +***********************************************************************/ 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) $doc_Due_Date = _("Delivery Date"); @@ -15,15 +33,17 @@ if (isset($header2type)) $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_Customers_Ref = _("Customers Reference"); $doc_Our_Order_No = _("Our Order No"); $doc_Domicile = _("Domicile"); - if($doctype == 13) { + if($doctype == 13 || $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"); $doc_Phone_Fax_Email = _("Phone/Fax/Email"); @@ -58,15 +78,16 @@ if (isset($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.") : _("Invoice No."); - $doc_Delivery_no = "Delivery Note No."; + $doc_Invoice_no = ($doctype==13 ? _("Delivery Note No.") : (($doctype==8 || $doctype==9) ? _("Order no.") : + ($doctype==10 ? _("Invoice No.") : _("Credit No.")))); + $doc_Delivery_no = _("Delivery Note No."); $doc_Order_no = _("Order no."); } if (isset($linetype)) @@ -77,7 +98,7 @@ 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");