X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext2.inc;h=7c33519b7a5c588cb100b0d2a150d6ac5a5fc704;hb=59840905a38c4e08e5b13fdb7af71ea6dea7b1f0;hp=461877a8eeb717bb6d2d96c028aae71bc0629ddd;hpb=d6ccc05f1d97979ee67c33451fdfd9cf5f124bb9;p=fa-stable.git diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc index 461877a8..7c33519b 100644 --- a/reporting/includes/doctext2.inc +++ b/reporting/includes/doctext2.inc @@ -8,16 +8,17 @@ 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"; $doc_Domicile = "Domicile"; - if($doctype == 13) { + if($doctype == 13 || $doctype == 8 || $doctype == 9) { $doc_Bank_Account = ''; $doc_Please_Quote = "All amounts stated in"; } else { @@ -34,26 +35,26 @@ if (isset($header2type)) if ($doctype == 8) $this->title = "PURCHASE ORDER"; else if ($doctype == 9) - $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER")); + $this->title = ($print_as_quote==1 ? "QUOTE" : "SALES ORDER"); else if ($doctype == 10) $this->title = "INVOICE"; else if ($doctype == 13) - $this->title = _("DELIVERY NOTE"); + $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)) { @@ -64,9 +65,9 @@ if (isset($emailtype)) } if (isset($header2type) || isset($linetype)) { - $doc_Document_no = $doctype==13 ? "Delivery Note No." : "Invoice No."; + $doc_Invoice_no = ($doctype==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : "Invoice No.")); $doc_Order_no = "Order no."; -} +} if (isset($linetype)) { if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13) @@ -89,6 +90,6 @@ if (isset($linetype)) $doc_as_of = "as of"; $doc_Days = "Days"; $doc_Over = "Over"; - } + } } ?> \ No newline at end of file