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");
- $doc_Date = _("Date");
- if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT) // Purchase Order
+/*****
+*
+* 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'],
+ 'address' => @$this->formData['br_address'] ? $this->formData['br_address'] : @$this->formData['address']
+ );
+ $Addr2 = array(
+ 'title' => _("Delivered To"),
+ 'name' => @$this->formData['deliver_to'],
+ 'address' => @$this->formData['delivery_address']
+ );
+
+ // default item column headers
+ $this->headers = array(_("Item Code"), _("Item Description"), _("Quantity"),
+ _("Unit"), _("Price"), _("Discount %"), _("Total"));
+
+ // 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)))
{
- $doc_Charge_To = _("Order To");
- $doc_Delivered_To = _("Charge To");
+ $row = get_payment_terms($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';
}
- else
+
+
+ switch ($this->formData['doctype'])
{
- if ($doctype == ST_CUSTPAYMENT)
- $doc_Charge_To = _("With thanks from");
- else
- $doc_Charge_To = _("Charge To");
- $doc_Delivered_To = _("Delivered To");
- }
- $doc_Shipping_Company = _("Shipping Company");
- if ($doctype == ST_SALESQUOTE)
- $doc_Due_Date = _("Valid until");
- elseif ($doctype == ST_SALESORDER)
- $doc_Due_Date = _("Delivery Date");
- else
- $doc_Due_Date = _("Due Date");
- $doc_Your_Ref = _("Your Ref");
- if ($doctype == ST_WORKORDER)
- {
- $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");
- $doc_Due_Date = _("Quantity");
- }
- else
- {
- if ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
- $doc_Our_Ref = _("Type");
- else
- $doc_Our_Ref = _("Sales Person");
- $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_Domicile = _("Domicile");
- $doc_Extra = "";
- if($doctype == ST_CUSTDELIVERY || $doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
- $doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT) {
- if ($doctype == ST_CUSTPAYMENT)
- $doc_Extra = _("* Subject to Realisation of the Cheque.");
- $doc_Bank_Account = '';
- $doc_Please_Quote = _("All amounts stated in");
- } else {
- $doc_Bank_Account = _("Bank Account");
- $doc_Please_Quote = $doctype==ST_SALESINVOICE ?
- _("Please quote Invoice no. when paying. All amounts stated in") :
- _("Please quote Credit no. when paying. All amounts stated in");
- }
- $doc_Address = _("Address");
- $doc_Phone_Fax_Email = _("Phone/Fax/Email");
- $doc_Bank = _("Bank");
- $doc_Payment_Link = _("You can pay through");
- if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || $doctype == ST_SALESINVOICE ||
- $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY || $doctype == ST_WORKORDER || $doctype == ST_SUPPAYMENT ||
- $doctype == ST_CUSTPAYMENT)
- {
- if ($doctype == ST_SALESQUOTE)
+ case ST_SALESQUOTE:
$this->title = _("SALES QUOTATION");
- elseif ($doctype == ST_PURCHORDER)
- $this->title = _("PURCHASE ORDER");
- elseif ($doctype == ST_CUSTDELIVERY)
- $this->title = ($packing_slip==1 ? _("PACKING SLIP") : _("DELIVERY NOTE"));
- elseif ($doctype == ST_SALESORDER)
- $this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
- elseif ($doctype == ST_SALESINVOICE)
- $this->title = _("INVOICE");
- elseif ($doctype == ST_WORKORDER)
- $this->title = _("WORK ORDER");
- elseif ($doctype == ST_SUPPAYMENT)
- $this->title = _("REMITTANCE");
- elseif ($doctype == ST_CUSTPAYMENT)
- $this->title = _("RECEIPT");
- else
+ $this->formData['document_name'] =_("Quotation No.");
+ $this->formData['document_date'] = $this->formData['ord_date'];
+ $this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
+ ? $this->formData['reference'] : $this->formData['order_no'];
+ $aux_info = array(
+ _("Customer's Reference") => $this->formData["customer_ref"],
+ _("Sales Person") => get_salesman_name($this->formData['salesman']),
+ _("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:
+ $this->title = ($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'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
+ ? $this->formData['reference'] : $this->formData['order_no'];
+ $this->formData['document_amount'] = $this->formData['order_no'];
+
+ $aux_info = array(
+ _("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") => $this->formData['order_no'],
+ _("Delivery Date") => sql2date($this->formData['delivery_date']),
+ );
+ break;
+
+ case ST_CUSTDELIVERY:
+ $this->title = ($this->params['packing_slip'] ? _("PACKING SLIP") : _("DELIVERY NOTE"));
+ $this->formData['document_name'] = _("Delivery Note No.");
+ if (@$packing_slip)
+ $Payment_Terms = '';
+ $ref = $this->formData['order_'];
+ if ($SysPrefs->print_invoice_no() == 0)
+ {
+ $ref = get_reference(ST_SALESORDER, $this->formData['order_']);
+ if (!$ref)
+ $ref = $this->formData['order_'];
+ }
+ $aux_info = array(
+ _("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") => $ref,
+ _("To Be Invoiced Before") => sql2date($this->formData['due_date']),
+ );
+ break;
+
+ case ST_CUSTCREDIT:
$this->title = _("CREDIT NOTE");
- if ($doctype == ST_PURCHORDER)
+ $this->formData['document_name'] =_("Credit No.");
+ $Footer[0] = _("Please quote Credit no. when paying. All amounts stated in") . " - " . $this->formData['curr_code'];
+
+ $aux_info = array(
+ _("Customer's Reference") => @$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_'],
+ _("Due Date") => '',
+ );
+ break;
+
+ case ST_SALESINVOICE:
+ $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, $this->formData['trans_no']);
+ if ($SysPrefs->print_invoice_no() == 0)
+ {
+ foreach($deliveries as $n => $delivery) {
+ $deliveries[$n] = get_reference(ST_CUSTDELIVERY, $delivery);
+ }
+ }
+ $aux_info = array(
+ _("Customer's Reference") => $this->formData["customer_ref"],
+ _("Sales Person") => get_salesman_name($this->formData['salesman']),
+ _("Your VAT no.") => $this->formData['tax_id'],
+ );
+ if ($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:
+ global $systypes_array;
+
+ $this->title = _("REMITTANCE");
+ $this->formData['document_name'] =_("Remittance No.");
+ $Addr1['title'] = _("Order To");
+ $Addr1['name'] = $this->formData['supp_name'];
+ $Addr1['address'] = $this->formData['address'];
+ $Addr2['title'] = _("Charge To");
+ $Addr2['name'] = '';
+ $Addr2['address'] = '';
+
+ $aux_info = array(
+ _("Customer's Reference") => $this->formData['supp_account_no'],
+ _("Type") =>$systypes_array[$this->formData["type"]],
+ _("Your VAT no.") => $this->formData['tax_id'],
+ _("Supplier's Reference") => '',
+ _("Due Date") => sql2date($this->formData['tran_date']),
+ );
+ $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation"));
+ break;
+
+ case ST_PURCHORDER:
+ $this->title = _("PURCHASE ORDER");
+ $this->formData['document_name'] =_("Purchase Order No.");
+ $Addr1['title'] = _("Order To");
+ $Addr1['name'] = $this->formData['supp_name'];
+ $Addr1['address'] = $this->formData['address'];
+ $Addr2['title'] = _("Deliver To");
+ $Addr2['name'] = $this->company['coy_name'];
+ //$Addr2['address'] = $this->company['postal_address']; No, don't destroy delivery address!
+ $this->formData['document_date'] = $this->formData['ord_date'];
+ $this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
+ ? $this->formData['reference'] : $this->formData['order_no'];
+
+ $aux_info = array(
+ _("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']),
+ );
+
$this->headers = array(_("Item Code"), _("Item Description"),
_("Delivery Date"), _("Quantity"), _("Unit"), _("Price"), _("Total"));
- elseif ($doctype == ST_WORKORDER)
+ break;
+
+ case ST_CUSTPAYMENT:
+ global $systypes_array;
+
+ $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(
+ _("Customer's Reference") => $this->formData["debtor_ref"],
+ _("Type") =>$systypes_array[$this->formData["type"]],
+ _("Your VAT no.") => $this->formData['tax_id'],
+ _("Our Order No") => $this->formData['order_'],
+ _("Due Date") => sql2date($this->formData['tran_date']),
+ );
+ $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation"));
+ break;
+
+ case ST_WORKORDER:
+ global $wo_types_array;
+
+ $this->title = _("WORK ORDER");
+ $this->formData['document_name'] =_("Work Order No.");
+ $this->formData['document_date'] = $this->formData['date_'];
+ $this->formData['document_number'] = $this->formData['id'];
+ $Addr1['name'] = $this->formData['location_name'];
+ $Addr1['address'] = $this->formData['delivery_address'];
+ $aux_info = array(
+ _("Reference") => $this->formData['wo_ref'],
+ _("Type") => $wo_types_array[$this->formData["type"]],
+ _("Manufactured Item") => $this->formData["StockItemName"],
+ _("Into Location") => $this->formData["location_name"],
+ _("Quantity") => $this->formData["units_issued"],
+ );
+ $Payment_Terms = _("Required By").": ".sql2date($this->formData["required_by"]);
$this->headers = array(_("Item Code"), _("Item Description"),
_("From Location"), _("Work Centre"), _("Unit Quantity"), _("Total Quantity"), _("Units Issued"));
- elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
- $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("Due Date"), _("Total Amount"), _("Left to Allocate"), _("This Allocation"));
- else
- $this->headers = array(_("Item Code"), _("Item Description"), _("Quantity"),
- _("Unit"), _("Price"), _("Discount %"), _("Total"));
- }
- else if ($doctype == ST_STATEMENT)
- {
- $this->title = _("STATEMENT");
- $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
- _("Credits"), _("Allocated"), _("Outstanding"));
- }
-}
-if (isset($emailtype))
-{
- $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==ST_CUSTDELIVERY ? _("Delivery Note No.") :
- ($doctype == ST_CUSTPAYMENT ? _("Receipt No.") :
- ($doctype == ST_SUPPAYMENT ? _("Remittance No.") :
- (($doctype==ST_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? _("Order No.") :
- ($doctype==ST_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("Word Order No.") : _("Credit No.")))))));
- $doc_Delivery_no = _("Delivery Note No.");
- $doc_Order_no = _("Order No.");
-}
-if (isset($linetype))
-{
- if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
- $doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
- {
- $doc_Sub_total = _("Sub-total");
- $doc_Shipping = _("Shipping");
- $doc_Included = _("Included");
- $doc_Amount = _("Amount");
- $doc_TOTAL_INVOICE = $doctype ==ST_SALESINVOICE ? _("TOTAL INVOICE") : _("TOTAL CREDIT");
- $doc_TOTAL_ORDER = _("TOTAL ORDER EX VAT");
- $doc_TOTAL_ORDER2 = _("TOTAL ORDER VAT INCL.");
- $doc_TOTAL_PO = _("TOTAL PO EX VAT");
- $doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
+ unset($Footer[0]);
+ break;
+
+
+ case ST_STATEMENT:
+ $this->formData['document_name'] = '';
+ $this->formData['domicile'] = $this->company['domicile'];
+ $Payment_Terms = '';
+ $this->title = _("STATEMENT");
+ $aux_info = array(
+ _("Customer's Reference") => '',
+ _("Sales Person") => '',
+ _("Your VAT no.") => $this->formData['tax_id'],
+ _("Our Order No") => '',
+ _("Delivery Date") => '',
+ );
+ $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
+ _("Credits"), _("Allocated"), _("Outstanding"));
}
- elseif ($doctype == ST_SUPPAYMENT || ST_CUSTPAYMENT)
+
+ // default values
+ if (!isset($this->formData['document_date']))
+ $this->formData['document_date'] = $this->formData['tran_date'];
+
+ if (!isset($this->formData['document_number']))
+ $this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference'])
+ ? $this->formData['reference'] : @$this->formData['trans_no'];
+
+ // footer generic content
+ if (@$this->formData['bank_name'])
+ $Footer[] = _("Bank"). ": ".$this->formData['bank_name']. ", " . _("Bank Account") . ": " . $this->formData['bank_account_number'];
+
+ if (@$this->formData['payment_service']) //payment link
{
- $doc_Towards = _("As advance / full / part / payment towards:");
- $doc_by_Cheque = _("By Cash / Cheque* / Draft No.");
- $doc_Dated = _("Dated");
- $doc_Drawn = _("Drawn on Bank");
- $doc_Drawn_Branch = _("Branch");
- $doc_Received = _("Received / Sign");
- $doc_Total_Allocated = _("Total Allocated");
- $doc_Left_To_Allocate = _("Left to Allocate");
- if ($doctype == ST_CUSTPAYMENT)
- $doc_Total_Payment = _("TOTAL RECEIPT");
- else
- $doc_Total_Payment = _("TOTAL REMITTANCE");
+ $amt = number_format($this->formData["ov_freight"] + $this->formData["ov_gst"] + $this->formData["ov_amount"], user_price_dec());
+ $service = $this->formData['payment_service'];
+ $url = payment_link($service, array(
+ 'company_email' => $this->company['email'],
+ 'amount' => $amt,
+ 'currency' => $this->formData['curr_code'],
+ 'comment' => $this->title . " " . $this->formData['reference']
+ ));
+ $Footer[_("You can pay through"). " $service: "] = "$url";
}
- elseif ($doctype == ST_STATEMENT)
+
+ if ($this->formData['doctype'] == ST_CUSTPAYMENT)
+ $Footer[] = _("* Subject to Realisation of the Cheque.");
+
+ if ($this->params['comments'] != '')
+ $Footer[] = $this->params['comments'];
+
+ if (($this->formData['doctype'] == ST_SALESINVOICE || $this->formData['doctype'] == ST_STATEMENT) && $this->company['legal_text'] != "")
{
- $doc_Outstanding = _("Outstanding Transactions");
- $doc_Current = _("Current");
- $doc_Total_Balance = _("Total Balance");
- $doc_Statement = _("Statement");
- $doc_as_of = _("as of");
- $doc_Days = _("Days");
- $doc_Over = _("Over");
+ foreach(explode("\n", $this->company['legal_text']) as $line)
+ $Footer[] = $line;
}
-}
-?>
\ No newline at end of file
+
+ $this->formData['recipient_name'] = $Addr1['name'];
projects / fa-stable.git / blobdiff