X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext.inc;h=b28bb901e9e1fc4facebb117eb0e29acc7bb48eb;hb=8429c2d2e1500cd879e084335391615e79fc3da3;hp=46e225e3340b6939fbb97fd2461103977fdb9387;hpb=d6ccc05f1d97979ee67c33451fdfd9cf5f124bb9;p=fa-stable.git diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc index 46e225e3..b28bb901 100644 --- a/reporting/includes/doctext.inc +++ b/reporting/includes/doctext.inc @@ -1,4 +1,14 @@ . +***********************************************************************/ if (isset($header2type)) { $doc_Cust_no = _("Cust no"); @@ -15,21 +25,24 @@ if (isset($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_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"); $doc_Bank = _("Bank"); $doc_Bank_Account = _("Bank Account"); $doc_Payment_Link = _("You can pay through"); - if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 11) + if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13) { if ($doctype == 8) $this->title = _("PURCHASE ORDER"); @@ -41,19 +54,19 @@ if (isset($header2type)) $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)) { @@ -64,10 +77,11 @@ if (isset($emailtype)) } if (isset($header2type) || isset($linetype)) { - $doc_Document_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)) { if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13) @@ -76,7 +90,7 @@ if (isset($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"); $doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT"); @@ -90,6 +104,6 @@ if (isset($linetype)) $doc_as_of = _("as of"); $doc_Days = _("Days"); $doc_Over = _("Over"); - } + } } ?> \ No newline at end of file