X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext2.inc;h=f022b504e2f6b173af5ae31d28605cf65d4b5a87;hb=ce937cf5d1c30aea446c8b5e530ace8e1bd7457c;hp=b76aa9c8a4321263764eb2c284f23c8b741b5fdd;hpb=d567a10b7925c8bb97c734e213d6651a979af29d;p=fa-stable.git diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc index b76aa9c8..f022b504 100644 --- a/reporting/includes/doctext2.inc +++ b/reporting/includes/doctext2.inc @@ -13,8 +13,16 @@ if (isset($header2type)) { $doc_Cust_no = "Cust no"; $doc_Date = "Date"; - $doc_Charge_To = "Charge To"; - $doc_Delivered_To = "Delivered To"; + if ($doctype == 8) // Purchase Order + { + $doc_Charge_To = "Order To"; + $doc_Delivered_To = "Charge To"; + } + else + { + $doc_Charge_To = "Charge To"; + $doc_Delivered_To = "Delivered To"; + } $doc_Shipping_Company = "Shipping Company"; if ($doctype == 9) $doc_Due_Date = "Delivery Date"; @@ -32,7 +40,8 @@ if (isset($header2type)) $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"; } $doc_Address = "Address"; @@ -68,14 +77,15 @@ if (isset($header2type)) } 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)) { - $doc_Invoice_no = ($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." : "Credit No."))); $doc_Delivery_no = "Delivery Note No."; $doc_Order_no = "Order no."; } @@ -87,7 +97,7 @@ if (isset($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";