X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext2.inc;h=0bbe57e71559557c9e1e320f5b4404dbc6513552;hb=74dc09864f66962353e8a1dbb7fa174cc084cbe8;hp=43394c38a490204e07d5dcdf0390b18ca786ae57;hpb=37f4a02e0f4bea58e5b2097d583bf9395ffc515f;p=fa-stable.git

diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc
index 43394c38..0bbe57e7 100644
--- a/reporting/includes/doctext2.inc
+++ b/reporting/includes/doctext2.inc
@@ -8,21 +8,29 @@ 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) {
+	 $doc_Bank_Account = '';
+	 $doc_Please_Quote = "All amounts stated in";
+  } else {
+	 $doc_Please_Quote = "Please quote Invoice no. when paying. All amounts stated in";
+	 $doc_Bank_Account = "Bank Account";
+	}
 	$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)
 			$this->title = "PURCHASE ORDER";
@@ -30,36 +38,39 @@ if (isset($header2type))
 			$this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
 		else if ($doctype == 10)
 			$this->title = "INVOICE";
+		else if ($doctype == 13)
+			$this->title = _("DELIVERY NOTE");
 		else
 			$this->title = "CREDIT NOTE";
-		if ($doctype == 8)	
-			$this->headers = array('Item Code', 'Item Description',	'Delivery Date', 
-				'Quantity', 'Unit',	'Price', 'Total');	
-		else		
+		if ($doctype == 8)
+			$this->headers = array('Item Code', 'Item Description',	'Delivery Date',
+				'Quantity', 'Unit',	'Price', 'Total');
+		else
 			$this->headers = array('Item Code', 'Item Description',	'Quantity', 'Unit',
-				'Price', 'Discount %', 'Total');	
-	}		
+				'Price', 'Discount %', 'Total');
+	}
 	else if ($doctype == 12)
 	{
 		$this->title = "STATEMENT";
 		$this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Charges',
 			'Credits', 'Allocated', 'Outstanding');
-	}		
+	}
 }
 if (isset($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." : "Invoice 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";
 		$doc_Shipping = "Shipping";
@@ -68,6 +79,7 @@ if (isset($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 +90,6 @@ if (isset($linetype))
 		$doc_as_of = "as of";
 		$doc_Days = "Days";
 		$doc_Over = "Over";
-	}	
+	}
 }
 ?>
\ No newline at end of file