$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_Our_VAT_no = "Our VAT 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_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 || $doctype == 26)
+ if ($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)
$this->title = "PURCHASE ORDER";
elseif ($doctype == 9)
$this->title = ($print_as_quote==1 ? "QUOTE" : "SALES ORDER");
}
if (isset($header2type) || isset($linetype))
{
- $doc_Invoice_no = ($doctype==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order 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";