X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext.inc;h=c76cfed9a7f92f80bc79de5aa8ca6b47fc9ac191;hb=09d5c61846ddda0df907bb9c4e318cc7f1520653;hp=8ef084b43a136676c90a9eadc7f9e129bc14863d;hpb=720988d0c5feec323d5c5fe87e36c40190d50105;p=fa-stable.git diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc index 8ef084b4..c76cfed9 100644 --- a/reporting/includes/doctext.inc +++ b/reporting/includes/doctext.inc @@ -1,77 +1,167 @@ . +***********************************************************************/ if (isset($header2type)) { $doc_Cust_no = _("Cust no"); $doc_Date = _("Date"); - $doc_Charge_To = _("Charge To"); - $doc_Delivered_To = _("Delivered To"); + if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT) // Purchase Order + { + $doc_Charge_To = _("Order To"); + $doc_Delivered_To = _("Charge To"); + } + else + { + if ($doctype == ST_CUSTPAYMENT) + $doc_Charge_To = _("With thanks from"); + else + $doc_Charge_To = _("Charge To"); + $doc_Delivered_To = _("Delivered To"); + } $doc_Shipping_Company = _("Shipping Company"); - if ($doctype == 9) + if ($doctype == ST_SALESQUOTE) + $doc_Due_Date = _("Valid until"); + elseif ($doctype == ST_SALESORDER) $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 == ST_WORKORDER) + { + $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"); + $doc_Due_Date = _("Quantity"); + } + else + { + if ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT) + $doc_Our_Ref = _("Type"); + else + $doc_Our_Ref = _("Sales Person"); + $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_Our_Order_No = _("Our Order No"); $doc_Domicile = _("Domicile"); - $doc_Please_Quote = _("Please quote Invoice no. when paying. All amounts stated in"); + $doc_Extra = ""; + if($doctype == ST_CUSTDELIVERY || $doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || + $doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT) { + if ($doctype == ST_CUSTPAYMENT) + $doc_Extra = _("* Subject to Realisation of the Cheque."); + $doc_Bank_Account = ''; + $doc_Please_Quote = _("All amounts stated in"); + } else { + $doc_Bank_Account = _("Bank Account"); + $doc_Please_Quote = $doctype==ST_SALESINVOICE ? + _("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 || $doctype == 11) + if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE || + $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER || $doctype == ST_SUPPAYMENT || + $doctype == ST_CUSTPAYMENT) { - if ($doctype == 8) + if ($doctype == ST_SALESQUOTE) + $this->title = _("SALES QUOTATION"); + elseif ($doctype == ST_PURCHORDER) $this->title = _("PURCHASE ORDER"); - else if ($doctype == 9) + elseif ($doctype == ST_CUSTDELIVERY) + $this->title = ($packing_slip==1 ? _("PACKING SLIP") : _("DELIVERY NOTE")); + elseif ($doctype == ST_SALESORDER) $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER")); - else if ($doctype == 10) + elseif ($doctype == ST_SALESINVOICE) $this->title = _("INVOICE"); + elseif ($doctype == ST_WORKORDER) + $this->title = _("WORK ORDER"); + elseif ($doctype == ST_SUPPAYMENT) + $this->title = _("REMITTANCE"); + elseif ($doctype == ST_CUSTPAYMENT) + $this->title = _("RECEIPT"); else $this->title = _("CREDIT NOTE"); - if ($doctype == 8) - $this->headers = array(_("Item Code"), _("Item Description"), - _("Delivery Date"), _("Quantity"), _("Unit"), _("Price"), _("Total")); - else - $this->headers = array(_("Item Code"), _("Item Description"), _("Quantity"), - _("Unit"), _("Price"), _("Discount %"), _("Total")); - } - else if ($doctype == 12) + if ($doctype == ST_PURCHORDER) + $this->headers = array(_("Item Code"), _("Item Description"), + _("Delivery Date"), _("Quantity"), _("Unit"), _("Price"), _("Total")); + elseif ($doctype == ST_WORKORDER) + $this->headers = array(_("Item Code"), _("Item Description"), + _("From Location"), _("Work Centre"), _("Unit Quantity"), _("Total Quantity"), _("Units Issued")); + elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT) + $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation")); + else + $this->headers = array(_("Item Code"), _("Item Description"), _("Quantity"), + _("Unit"), _("Price"), _("Discount %"), _("Total")); + } + else if ($doctype == ST_STATEMENT) { $this->title = _("STATEMENT"); $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"), _("Credits"), _("Allocated"), _("Outstanding")); - } + } } if (isset($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 = _("Invoice no."); + $doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? _("Delivery Note No.") : + ($doctype == ST_CUSTPAYMENT ? _("Receipt No.") : + ($doctype == ST_SUPPAYMENT ? _("Remittance No.") : + (($doctype==ST_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? _("Order no.") : + ($doctype==ST_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("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 || $doctype == 11) + if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || + $doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY) { $doc_Sub_total = _("Sub-total"); $doc_Shipping = _("Shipping"); $doc_Included = _("Included"); $doc_Amount = _("Amount"); - $doc_TOTAL_INVOICE = _("TOTAL INVOICE"); + $doc_TOTAL_INVOICE = $doctype ==ST_SALESINVOICE ? _("TOTAL INVOICE") : _("TOTAL CREDIT"); $doc_TOTAL_ORDER = _("TOTAL ORDER EX VAT"); + $doc_TOTAL_ORDER2 = _("TOTAL ORDER VAT INCL."); $doc_TOTAL_PO = _("TOTAL PO EX VAT"); + $doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT"); } - else if ($doctype == 12) + elseif ($doctype == ST_SUPPAYMENT || ST_CUSTPAYMENT) + { + $doc_Towards = _("As advance / full / part / payment towards:"); + $doc_by_Cheque = _("By Cash / Cheque* / Draft No."); + $doc_Dated = _("Dated"); + $doc_Drawn = _("Drawn on Bank"); + $doc_Drawn_Branch = _("Branch"); + $doc_Received = _("Received / Sign"); + $doc_Total_Allocated = _("Total Allocated"); + $doc_Left_To_Allocate = _("Left to Allocate"); + if ($doctype == ST_CUSTPAYMENT) + $doc_Total_Payment = _("TOTAL RECEIPT"); + else + $doc_Total_Payment = _("TOTAL REMITTANCE"); + } + elseif ($doctype == ST_STATEMENT) { $doc_Outstanding = _("Outstanding Transactions"); $doc_Current = _("Current"); @@ -80,6 +170,6 @@ if (isset($linetype)) $doc_as_of = _("as of"); $doc_Days = _("Days"); $doc_Over = _("Over"); - } + } } ?> \ No newline at end of file