<?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";
$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 == 7)
+ $doc_Due_Date = "Valid until";
if ($doctype == 9)
$doc_Due_Date = "Delivery Date";
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 || $doctype == 9) {
+ if($doctype == 13 || $doctype == 7 || $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";
$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 == 7 || $doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13 || $doctype == 26)
{
- if ($doctype == 8)
+ if ($doctype == 7)
+ $this->title = "SALES QUOTATION";
+ elseif ($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
$this->headers = array('Item Code', 'Item Description', 'Quantity', 'Unit',
'Price', 'Discount %', 'Total');
}
if (isset($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 == 7 || $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))
{
- if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
+ if ($doctype == 7 || $doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
{
$doc_Sub_total = "Sub-total";
$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";