{
$doc_Cust_no = "Cust no";
$doc_Date = "Date";
- $doc_Charge_To = "Charge To";
- $doc_Delivered_To = "Delivered To";
+ if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT) // Purchase Order
+ {
+ $doc_Charge_To = "Order To";
+ $doc_Delivered_To = "Charge To";
+ }
+ else
+ {
+ if ($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 == 9)
+ 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";
- $doc_Our_Ref = "Our Ref.";
- $doc_Your_VAT_no = "Your VAT No.";
+ if ($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_Extra = "";
$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) {
- $doc_Bank_Account = '';
- $doc_Please_Quote = "All amounts stated in";
+ if($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_Please_Quote = "Please quote Invoice no. when paying. All amounts stated in";
+ $doc_Please_Quote = "Please quote ".($doctype==ST_SALESINVOICE ? "Invoice" : "Credit")
+ ." no. when paying. All amounts stated in";
$doc_Bank_Account = "Bank Account";
}
$doc_Address = "Address";
$doc_Phone_Fax_Email = "Phone/Fax/Email";
$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 == 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 == 8)
+ if ($doctype == ST_SALESQUOTE)
+ $this->title = "SALES QUOTATION";
+ elseif ($doctype == ST_PURCHORDER)
$this->title = "PURCHASE ORDER";
- else if ($doctype == 9)
+ elseif ($doctype == ST_SALESORDER)
$this->title = ($print_as_quote==1 ? "QUOTE" : "SALES ORDER");
- else if ($doctype == 10)
+ elseif ($doctype == ST_SALESINVOICE)
$this->title = "INVOICE";
- else if ($doctype == 13)
- $this->title = "DELIVERY NOTE";
+ elseif ($doctype == ST_CUSTDELIVERY)
+ $this->title = ($packing_slip==1 ? "PACKING SLIP" : "DELIVERY NOTE");
+ elseif ($doctype == ST_WORKORDER)
+ $this->title = "WORK ORDER";
+ elseif ($doctype == ST_SUPPAYMENT)
+ $this->title = "REMITTANCE";
+ elseif ($doctype == ST_CUSTPAYMENT)
+ $this->title = "RECEIPT";
else
$this->title = "CREDIT NOTE";
- if ($doctype == 8)
+ if ($doctype == ST_PURCHORDER)
$this->headers = array('Item Code', 'Item Description', 'Delivery Date',
'Quantity', 'Unit', 'Price', 'Total');
+ elseif ($doctype == ST_WORKORDER)
+ $this->headers = array("Item Code", "Item Description",
+ "From Location", "Work Centre", "Unit Quantity", "Total Quantity", "Units Issued");
+ elseif ($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 == 12)
+ elseif ($doctype == ST_STATEMENT)
{
$this->title = "STATEMENT";
$this->headers = array('Trans Type', '#', 'Date', 'Due Date', 'Charges',
}
if (isset($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==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 ? "Work Order No." : "Credit No."))))));
$doc_Delivery_no = "Delivery Note No.";
- $doc_Order_no = "Order no.";
+ $doc_Order_no = "Order No.";
}
if (isset($linetype))
{
- if ($doctype == 8 || $doctype == 9 || $doctype == 10 || $doctype == 11 || $doctype == 13)
+ if ($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 = "TOTAL INVOICE";
+ $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";
$doc_TOTAL_DELIVERY = "TOTAL DELIVERY INCL. VAT";
}
- else if ($doctype == 12)
+ elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
+ {
+ $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
+ $doc_Total_Payment = "TOTAL REMITTANCE";
+ }
+ elseif ($doctype == ST_STATEMENT)
{
$doc_Outstanding = "Outstanding Transactions";
$doc_Current = "Current";
projects / fa-stable.git / blobdiff