X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext.inc;h=f39254afee2f4a8fd830c47fd5188f43231b6296;hb=7e830126b96477e969fe3b48d9fc0e78f6c1fe00;hp=4d92c66444e3c941d5bb5b76b1ea3eca71bf1a92;hpb=26229b5446802a5fbc9582ede69c5a2ca5348a81;p=fa-stable.git

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 4d92c664..f39254af 100644
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -32,34 +32,48 @@
 	// 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)))
+	{
+		$id = $this->formData['payment_terms'];
+		$sql = "SELECT terms, days_before_due FROM ".TB_PREF."payment_terms WHERE terms_indicator=".db_escape($id);
+		$result = db_query($sql,"could not get paymentterms");
+		$row = db_fetch($result);
+		$Payment_Terms = _("Payment Terms") . ': ' . $row["terms"];
+		if ($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'] = $print_invoice_no == 0 && isset($this->formData['reference'])
+				? $this->formData['reference'] : $this->formData['order_no'];
 			$aux_info = array(
 				_("Customers 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"));
+			$this->title = ($print_as_quote==1 ? _("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'] = $print_invoice_no == 0 && isset($this->formData['reference'])
+				? $this->formData['reference'] : $this->formData['order_no'];
 			$this->formData['document_amount'] = $this->formData['order_no'];
 
 			$aux_info = array(
 				_("Customers Reference") => $this->formData["customer_ref"],
 				_("Sales Person") => get_salesman_name($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;
@@ -100,7 +114,8 @@
 			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'];
@@ -116,9 +131,18 @@
 				_("Customers 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:
@@ -151,9 +175,10 @@
 			$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'] = $this->formData['order_no'];
+			$this->formData['document_number'] = $print_invoice_no == 0 && isset($this->formData['reference'])
+				? $this->formData['reference'] : $this->formData['order_no'];
 
 			$aux_info = array(
 				_("Customers Reference") => $this->formData['supp_account_no'],
@@ -230,15 +255,6 @@
 		$this->formData['document_number'] = $print_invoice_no == 0 && isset($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'];
@@ -267,5 +283,3 @@
 		foreach(explode("\n", $this->company['legal_text']) as $line)
 			$Footer[] = $line;
 	}
-
-?>