X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext.inc;h=8a2539ed0e7398aaded0b3ae3854910b858c4221;hb=45b9663b6305cb70c2f3f1782406232d3ed0d755;hp=38ba3aa8558b3eeaec938f36d868f01e4db54271;hpb=37f4a02e0f4bea58e5b2097d583bf9395ffc515f;p=fa-stable.git

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 38ba3aa8..8a2539ed 100644
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -1,4 +1,14 @@
 <?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU Affero General Public License,
+	AGPL, as published by the Free Software Foundation, either version 
+	3 of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+***********************************************************************/
 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_Bank_Account = _("Bank Account");
+	 $doc_Please_Quote = _("Please quote Invoice no. when paying. All amounts stated in");
+	}
 	$doc_Address = _("Address");
 	$doc_Phone_Fax_Email = _("Phone/Fax/Email");
 	$doc_Bank = _("Bank");
 	$doc_Bank_Account = _("Bank Account");
-	if ($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 == 13)
+			$this->title = _("DELIVERY NOTE");
 		else if ($doctype == 9)
 			$this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
 		else if ($doctype == 10)
 			$this->title = _("INVOICE");
 		else
 			$this->title = _("CREDIT NOTE");
-		if ($doctype == 8)	
-			$this->headers = array(_("Item Code"), _("Item Description"),	
-				_("Delivery Date"), _("Quantity"), 	_("Unit"), _("Price"), _("Total"));	
-		else		
-			$this->headers = array(_("Item Code"), _("Item Description"),	_("Quantity"), 
-				_("Unit"), _("Price"), _("Discount %"), _("Total"));	
-	}		
+		if ($doctype == 8)
+			$this->headers = array(_("Item Code"), _("Item Description"),
+				_("Delivery Date"), _("Quantity"), 	_("Unit"), _("Price"), _("Total"));
+		else
+			$this->headers = array(_("Item Code"), _("Item Description"),	_("Quantity"),
+				_("Unit"), _("Price"), _("Discount %"), _("Total"));
+	}
 	else if ($doctype == 12)
 	{
 		$this->title = _("STATEMENT");
 		$this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
 			_("Credits"), _("Allocated"), _("Outstanding"));
-	}		
+	}
 }
 if (isset($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