X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext2.inc;h=16460053bebe45fb9b014c1024c163072de0b89a;hb=39ef29ec4c57a03feabd4ecfa599e71f35b3dddb;hp=3075db2a38eba187d05f93c03e188a1c2152b8ab;hpb=9b6b51b2b532b7d0ce868cb52e236f72f0932e39;p=fa-stable.git

diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc
index 3075db2a..16460053 100644
--- a/reporting/includes/doctext2.inc
+++ b/reporting/includes/doctext2.inc
@@ -1,4 +1,14 @@
 <?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	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/gpl-3.0.html>.
+***********************************************************************/
 if (isset($header2type))
 {
 	$doc_Cust_no = "Cust no";
@@ -11,18 +21,31 @@ if (isset($header2type))
 	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 == 26)
+	{
+		$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
+	{
+		$doc_Our_Ref = "Our Ref.";
+		$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_Customers_Ref = "Customers Reference";
-	$doc_Our_Order_No = "Our Order No";
 	$doc_Domicile = "Domicile";
 	if($doctype == 13 || $doctype == 8 || $doctype == 9) {
 	 $doc_Bank_Account = '';
 	 $doc_Please_Quote = "All amounts stated in";
   } else {
-	 $doc_Please_Quote = "Please quote Invoice no. when paying. All amounts stated in";
+	 $doc_Please_Quote = "Please quote ".($doctype==10 ? "Invoice" : "Credit")
+	 	." no. when paying. All amounts stated in";
 	 $doc_Bank_Account = "Bank Account";
 	}
 	$doc_Address = "Address";
@@ -30,21 +53,26 @@ if (isset($header2type))
 	$doc_Bank = "Bank";
 	$doc_Bank_Account = "Bank Account";
 	$doc_Payment_Link = "You can pay through";
-	if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
+	if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13 || $doctype == 26)
 	{
 		if ($doctype == 8)
 			$this->title = "PURCHASE ORDER";
-		else if ($doctype == 9)
+		elseif ($doctype == 9)
 			$this->title = ($print_as_quote==1 ? "QUOTE" : "SALES ORDER");
-		else if ($doctype == 10)
+		elseif ($doctype == 10)
 			$this->title = "INVOICE";
-		else if ($doctype == 13)
+		elseif ($doctype == 13)
 			$this->title = "DELIVERY NOTE";
+		elseif ($doctype == 26)
+			$this->title = "WORK ORDER";
 		else
 			$this->title = "CREDIT NOTE";
 		if ($doctype == 8)
 			$this->headers = array('Item Code', 'Item Description',	'Delivery Date',
 				'Quantity', 'Unit',	'Price', 'Total');
+		elseif ($doctype == 26)
+			$this->headers = array("Item Code", "Item Description",
+				"From Location", "Work Centre", 	"Unit Quantity", "Total Quantity", "Units Issued");
 		else
 			$this->headers = array('Item Code', 'Item Description',	'Quantity', 'Unit',
 				'Price', 'Discount %', 'Total');
@@ -65,7 +93,9 @@ if (isset($emailtype))
 }
 if (isset($header2type) || isset($linetype))
 {
-	$doc_Invoice_no = ($doctype==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : "Invoice No."));
+	$doc_Invoice_no = ($doctype==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : 
+	($doctype==10 ? "Invoice No." : ($doctype == 26 ? "Work Order No" : "Credit No."))));
+	$doc_Delivery_no = "Delivery Note No.";
 	$doc_Order_no = "Order no.";
 }
 if (isset($linetype))
@@ -76,7 +106,7 @@ 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";