X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext.inc;h=16db8df5c0ab6f9d999043f371d4007ab6b59b3b;hb=a2bd6e80fbe669ca10c3936bb5373994fe8e4918;hp=bf45b1ce355fbd67ce487cf61f366d5d72217bba;hpb=c078c612309ab71d6873ad48629f9a269466ca51;p=fa-stable.git diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc index bf45b1ce..16db8df5 100644 --- a/reporting/includes/doctext.inc +++ b/reporting/includes/doctext.inc @@ -14,6 +14,8 @@ * 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'], @@ -32,13 +34,22 @@ // 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'] = $print_invoice_no == 0 && isset($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( _("Customer's Reference") => $this->formData["customer_ref"], @@ -50,10 +61,10 @@ 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'] = $print_invoice_no == 0 && isset($this->formData['reference']) + $this->formData['document_number'] = $SysPrefs->print_invoice_no() == 0 && isset($this->formData['reference']) ? $this->formData['reference'] : $this->formData['order_no']; $this->formData['document_amount'] = $this->formData['order_no']; @@ -67,12 +78,12 @@ 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) @@ -102,13 +113,14 @@ 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); @@ -118,9 +130,18 @@ _("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: @@ -155,14 +176,14 @@ $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'] = $print_invoice_no == 0 && isset($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( _("Customer's Reference") => $this->formData['supp_account_no'], _("Sales Person") => $this->formData['contact'], _("Your VAT no.") => $this->formData['tax_id'], - _("Supplier's Reference") => $this->formData['requisition_no'], + _("Supplier's Reference") => @$this->formData['requisition_no'], _("Order Date") => sql2date($this->formData['document_date']), ); @@ -176,6 +197,8 @@ $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"]], @@ -221,7 +244,7 @@ _("Our Order No") => '', _("Delivery Date") => '', ); - $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"), + $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Debits"), _("Credits"), _("Allocated"), _("Outstanding")); } @@ -230,18 +253,9 @@ $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']; @@ -272,4 +286,3 @@ } $this->formData['recipient_name'] = $Addr1['name']; -?>