* Set document type dependent elements of common page layout.
*
*/
+ global $SysPrefs;
+
$Addr1 = array(
'title' => _("Charge To"),
'name' => @$this->formData['br_name'] ? $this->formData['br_name'] : @$this->formData['DebtorName'],
// for links use 'text' => 'url'
$Footer[0] = _("All amounts stated in") . " - " . @$this->formData['curr_code'];
+ if (!in_array($this->formData['doctype'], array(ST_STATEMENT, ST_WORKORDER)))
+ {
+ $row = get_payment_terms($this->formData['payment_terms']);
+ $Payment_Terms = _("Payment Terms") . ': ' . $row["terms"];
+ if ($this->formData['doctype'] == ST_SALESINVOICE && $this->formData['prepaid'])
+ $this->formData['prepaid'] = ($row['days_before_due'] >= 0) ? 'final' : 'partial';
+ }
+
+
switch ($this->formData['doctype'])
{
case ST_SALESQUOTE:
$this->title = _("SALES QUOTATION");
$this->formData['document_name'] =_("Quotation No.");
$this->formData['document_date'] = $this->formData['ord_date'];
- $this->formData['document_number'] = $this->formData['order_no'];
+ $this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
+ ? $this->formData['reference'] : $this->formData['order_no'];
$aux_info = array(
- _("Customers Reference") => $this->formData["customer_ref"],
+ _("Customer's Reference") => $this->formData["customer_ref"],
_("Sales Person") => get_salesman_name($this->formData['salesman']),
- _("Your VAT no.") => '',
- _("Our Order No") => '',
+ _("Your VAT no.") => $this->formData['tax_id'],
+ _("Our Quotation No") => $this->formData['order_no'],
_("Valid until") => sql2date($this->formData['delivery_date']),
);
break;
case ST_SALESORDER:
- $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
+ $this->title = ($this->params['print_quote'] ? _("QUOTE") : ($this->formData['prepaid'] ? _("PREPAYMENT ORDER") : _("SALES ORDER")));
$this->formData['document_name'] =_("Order No.");
$this->formData['document_date'] = $this->formData['ord_date'];
- $this->formData['document_number'] = $this->formData['order_no'];
+ $this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
+ ? $this->formData['reference'] : $this->formData['order_no'];
$this->formData['document_amount'] = $this->formData['order_no'];
$aux_info = array(
- _("Customers Reference") => $this->formData["customer_ref"],
+ _("Customer's Reference") => $this->formData["customer_ref"],
_("Sales Person") => get_salesman_name($this->formData['salesman']),
- _("Your VAT no.") => '',
- _("Our Order No") => '',
+ _("Your VAT no.") => $this->formData['tax_id'],
+ _("Our Order No") => $this->formData['order_no'],
_("Delivery Date") => sql2date($this->formData['delivery_date']),
);
break;
case ST_CUSTDELIVERY:
- $this->title = ($packing_slip==1 ? _("PACKING SLIP") : _("DELIVERY NOTE"));
+ $this->title = ($this->params['packing_slip'] ? _("PACKING SLIP") : _("DELIVERY NOTE"));
$this->formData['document_name'] = _("Delivery Note No.");
if (@$packing_slip)
$Payment_Terms = '';
$ref = $this->formData['order_'];
- if ($print_invoice_no == 0)
+ if ($SysPrefs->print_invoice_no() == 0)
{
$ref = get_reference(ST_SALESORDER, $this->formData['order_']);
if (!$ref)
$ref = $this->formData['order_'];
}
$aux_info = array(
- _("Customers Reference") => $this->formData["customer_ref"],
+ _("Customer's Reference") => $this->formData["customer_ref"],
_("Sales Person") => get_salesman_name($this->formData['salesman']),
_("Your VAT no.") => $this->formData['tax_id'],
_("Our Order No") => $ref,
$Footer[0] = _("Please quote Credit no. when paying. All amounts stated in") . " - " . $this->formData['curr_code'];
$aux_info = array(
- _("Customers Reference") => @$this->formData["customer_ref"],
+ _("Customer's Reference") => @$this->formData["customer_ref"],
_("Sales Person") => get_salesman_name($this->formData['salesman']),
_("Your VAT no.") => $this->formData['tax_id'],
_("Our Order No") => $this->formData['order_'],
break;
case ST_SALESINVOICE:
- $this->title = _("INVOICE");
+ $this->title = $this->formData['prepaid']=='partial' ? _("PREPAYMENT INVOICE")
+ : ($this->formData['prepaid']=='final' ? _("FINAL INVOICE") : _("INVOICE"));
$this->formData['document_name'] =_("Invoice No.");
$this->formData['domicile'] = $this->company['domicile'];
$Footer[0] = _("Please quote Invoice no. when paying. All amounts stated in"). " - " . $this->formData['curr_code'];
$deliveries = get_sales_parent_numbers(ST_SALESINVOICE, $this->formData['trans_no']);
- if ($print_invoice_no == 0)
+ if ($SysPrefs->print_invoice_no() == 0)
{
foreach($deliveries as $n => $delivery) {
$deliveries[$n] = get_reference(ST_CUSTDELIVERY, $delivery);
}
}
$aux_info = array(
- _("Customers Reference") => $this->formData["customer_ref"],
+ _("Customer's Reference") => $this->formData["customer_ref"],
_("Sales Person") => get_salesman_name($this->formData['salesman']),
_("Your VAT no.") => $this->formData['tax_id'],
- _("Delivery Note No.") => implode(',', $deliveries),
- _("Due Date") => sql2date($this->formData['due_date']),
);
+ if ($this->formData['prepaid']=='partial')
+ {
+ $aux_info[_("Date of Payment")] = sql2date(get_oldest_payment_date($this->formData['trans_no']));
+ $aux_info[_("Our Order No")] = $this->formData['order_'];
+ } else {
+ if ($this->formData['prepaid'] =='final')
+ $aux_info[_("Invoice Date")] = sql2date($this->formData['tran_date']);
+ else
+ $aux_info[_("Date of Sale")] = sql2date(get_oldest_delivery_date($this->formData['trans_no']));
+ $aux_info[_("Due Date")] = sql2date($this->formData['due_date']);
+ }
break;
case ST_SUPPAYMENT:
$Addr2['address'] = '';
$aux_info = array(
- _("Customers Reference") => $this->formData['supp_account_no'],
+ _("Customer's Reference") => $this->formData['supp_account_no'],
_("Type") =>$systypes_array[$this->formData["type"]],
_("Your VAT no.") => $this->formData['tax_id'],
- _("Our Order No") => '',
+ _("Supplier's Reference") => '',
_("Due Date") => sql2date($this->formData['tran_date']),
);
$this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation"));
$Addr1['address'] = $this->formData['address'];
$Addr2['title'] = _("Deliver To");
$Addr2['name'] = $this->company['coy_name'];
- $Addr2['address'] = $this->company['postal_address'];
+ //$Addr2['address'] = $this->company['postal_address']; No, don't destroy delivery address!
$this->formData['document_date'] = $this->formData['ord_date'];
- $this->formData['document_number'] = $print_invoice_no == 0 && isset($this->formData['reference'])
+ $this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
? $this->formData['reference'] : $this->formData['order_no'];
$aux_info = array(
- _("Customers Reference") => $this->formData['supp_account_no'],
- _("Sales Person") => '',
- _("Your VAT no.") => '',
- _("Our Order No") => '',
- _("Due Date") => '',
+ _("Customer's Reference") => $this->formData['supp_account_no'],
+ _("Sales Person") => $this->formData['contact'],
+ _("Your VAT no.") => $this->formData['tax_id'],
+ _("Supplier's Reference") => @$this->formData['requisition_no'],
+ _("Order Date") => sql2date($this->formData['document_date']),
);
$this->headers = array(_("Item Code"), _("Item Description"),
$this->title = _("RECEIPT");
$this->formData['document_name'] =_("Receipt No.");
$Addr1['title'] = _("With thanks from");
+ if ($this->formData['order_'] == "0")
+ $this->formData['order_'] = "";
$aux_info = array(
- _("Customers Reference") => $this->formData["debtor_ref"],
+ _("Customer's Reference") => $this->formData["debtor_ref"],
_("Type") =>$systypes_array[$this->formData["type"]],
_("Your VAT no.") => $this->formData['tax_id'],
_("Our Order No") => $this->formData['order_'],
$Payment_Terms = '';
$this->title = _("STATEMENT");
$aux_info = array(
- _("Customers Reference") => '',
+ _("Customer's Reference") => '',
_("Sales Person") => '',
_("Your VAT no.") => $this->formData['tax_id'],
_("Our Order No") => '',
_("Delivery Date") => '',
);
- $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
+ $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Debits"),
_("Credits"), _("Allocated"), _("Outstanding"));
}
$this->formData['document_date'] = $this->formData['tran_date'];
if (!isset($this->formData['document_number']))
- $this->formData['document_number'] = $print_invoice_no == 0 && isset($this->formData['reference'])
+ $this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
? $this->formData['reference'] : @$this->formData['trans_no'];
- if (!isset($Payment_Terms))
- {
- $id = $this->formData['payment_terms'];
- $sql = "SELECT terms FROM ".TB_PREF."payment_terms WHERE terms_indicator=".db_escape($id);
- $result = db_query($sql,"could not get paymentterms");
- $row = db_fetch($result);
- $Payment_Terms = _("Payment Terms") . ': ' . $row["terms"];
- }
-
// footer generic content
if (@$this->formData['bank_name'])
$Footer[] = _("Bank"). ": ".$this->formData['bank_name']. ", " . _("Bank Account") . ": " . $this->formData['bank_account_number'];
$Footer[] = $line;
}
-?>
+ $this->formData['recipient_name'] = $Addr1['name'];
projects / fa-stable.git / blobdiff