echo array_selector( $name, $value, $coas );
echo "</td></tr>\n";
}
-?>
\ No newline at end of file
+
+function payment_services($name)
+{
+ global $payment_services;
+
+ $services = array_combine(array_keys($payment_services), array_keys($payment_services));
+
+ return array_selector($name, null, $services, array(
+ 'spec_option'=> _("No payment Link"),
+ 'spec_id' => '',
+ ));
+}
+
+?>
}
}
+//
+// FIXME: $payment_services array will be moved to bank_accounts in 2.4.x
+//
+if (!isset($payment_services))
+{
+ $payment_services = array(
+ 'PayPal' => "https://www.paypal.com/xclick/business=<company_email>&item_name=<comment>&amount=<amount>¤cy_code=<currency>",
+ );
+}
+/*
+* Payment link generation. Options provided during invoice generation:
+* company_email, comment, amount, currency
+*/
+function payment_link($name, $options)
+{
+ global $payment_services;
+
+ $link = @$payment_services[$name];
+
+ if (!$link) return null;
+
+ $patterns = array();
+ foreach ($options as $id => $option)
+ $patterns['<'.$id.'>'] = urlencode($options[$id]);
+
+ return strtr($link, $patterns);
+}
+
?>
\ No newline at end of file
function display_grn_items_for_selection(&$supp_trans, $k)
{
+ global $use_invoice_adjustments;
+
if ($supp_trans->trans_type == ST_SUPPINVOICE)
$result = get_grn_items(0, $supp_trans->supplier_id, true);
else
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-if (isset($header2type))
-{
- $doc_Cust_no = _("Cust no");
- $doc_Date = _("Date");
- if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT) // Purchase Order
- {
- $doc_Charge_To = _("Order To");
- if ($doctype == ST_PURCHORDER)
- $doc_Delivered_To = _("Deliver To");
- else
- $doc_Delivered_To = _("Charge To");
- }
- else
- {
- if ($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 == ST_SALESQUOTE)
- $doc_Due_Date = _("Valid until");
- elseif ($doctype == ST_SALESORDER)
- $doc_Due_Date = _("Delivery Date");
- elseif($doctype == ST_CUSTDELIVERY)
- $doc_Due_Date = _("To Be Invoiced Before");
- 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)
+/*****
+*
+* Set document type dependent elements of common page layout.
+*
+*/
+ $Addr1 = array(
+ 'title' => _("Charge To"),
+ 'name' => @$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'];
+
+ switch ($this->formData['doctype'])
{
- if ($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->formData['document_name'] =_("Quotation No.");
+ $this->formData['document_date'] = $this->formData['ord_date'];
+ $this->formData['document_number'] = $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") => '',
+ _("Valid until") => sql2date($this->formData['delivery_date']),
+ );
+ break;
+
+ case ST_SALESORDER:
$this->title = ($print_as_quote==1 ? _("QUOTE") : _("SALES ORDER"));
- elseif ($doctype == ST_SALESINVOICE)
+ $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_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") => '',
+ _("Delivery Date") => sql2date($this->formData['delivery_date']),
+ );
+ break;
+
+ case ST_CUSTDELIVERY:
+ $this->title = ($packing_slip==1 ? _("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)
+ {
+ $ref = get_reference(ST_SALESORDER, $this->formData['order_']);
+ if (!$ref)
+ $ref = $this->formData['order_'];
+ }
+ $aux_info = array(
+ _("Customers 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");
+ $this->formData['document_name'] =_("Credit No.");
+ $Footer[0] = _("Please quote Credit no. when paying. All amounts stated in") . $this->formData['curr_code'];
+
+ $aux_info = array(
+ _("Customers Reference") => @$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:
$this->title = _("INVOICE");
- elseif ($doctype == ST_WORKORDER)
- $this->title = _("WORK ORDER");
- elseif ($doctype == ST_SUPPAYMENT)
+ $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)
+ {
+ foreach($deliveries as $n => $delivery) {
+ $deliveries[$n] = get_reference(ST_CUSTDELIVERY, $delivery);
+ }
+ }
+ $aux_info = array(
+ _("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']),
+ );
+ break;
+
+ case ST_SUPPAYMENT:
+ global $systypes_array;
+
$this->title = _("REMITTANCE");
- elseif ($doctype == ST_CUSTPAYMENT)
- $this->title = _("RECEIPT");
- else
- $this->title = _("CREDIT NOTE");
- if ($doctype == ST_PURCHORDER)
+ $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(
+ _("Customers Reference") => $this->formData['supp_account_no'],
+ _("Type") =>$systypes_array[$this->formData["type"]],
+ _("Your VAT no.") => $this->formData['tax_id'],
+ _("Our Order No") => '',
+ _("Due Date") => sql2date($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->formData['deliver_to'];
+ $this->formData['document_date'] = $this->formData['ord_date'];
+ $this->formData['document_number'] = $this->formData['order_no'];
+
+ $aux_info = array(
+ _("Customers Reference") => $this->formData['supp_account_no'],
+ _("Sales Person") => '',
+ _("Your VAT no.") => '',
+ _("Our Order No") => '',
+ _("Due 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");
+ $aux_info = array(
+ _("Customers 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");
- $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
- _("Credits"), _("Allocated"), _("Outstanding"));
+ unset($Footer[0]);
+ break;
+
+
+ case ST_STATEMENT:
+ $this->formData['document_name'] = '';
+ $this->formData['domicile'] = $this->company['domicile'];
+ $Payment_Terms = '';
+ $this->title = _("STATEMENT");
+ $aux_info = array(
+ _("Customers Reference") => '',
+ _("Sales Person") => '',
+ _("Your VAT no.") => $this->formData['tax_id'],
+ _("Our Order No") => '',
+ _("Delivery Date") => '',
+ );
+ $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
+ _("Credits"), _("Allocated"), _("Outstanding"));
}
-}
-if (isset($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.") :
- ($doctype == ST_PURCHORDER ? _("Purchase Order No.") :
- ($doctype == ST_SALESORDER ? _("Order No.") :
- ($doctype == ST_SALESQUOTE ? _("Quotation No.") :
- ($doctype == ST_SALESINVOICE ? _("Invoice No.") :
- ($doctype == ST_WORKORDER ? _("Work Order No.") : _("Credit No.")))))))));
-
- $doc_Delivery_no = _("Delivery Note No.");
- $doc_Order_no = _("Order No.");
-}
-if (isset($linetype))
-{
-
- if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER ||
- $doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
+
+ // default values
+ if (!isset($this->formData['document_date']))
+ $this->formData['document_date'] = $this->formData['tran_date'];
+
+ if (!isset($this->formData['document_number']))
+ $this->formData['document_number'] = $print_invoice_no == 0 && isset($this->formData['reference'])
+ ? $this->formData['reference'] : @$this->formData['trans_no'];
+
+ if (!isset($Payment_Terms))
{
- $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");
- $doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
+ $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") . ': ' . $row["terms"];
}
- elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
+
+ // footer generic content
+ if (@$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;
}
-}
+
?>
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
- // New version (without vertical lines)
- global $wo_types_array, $systypes_array;
-
+/**
+ Document blueprint use following parameters set in doctext.inc:
+
+ $Addr1, $Addr2 - address info
+ $Payment_Terms - payment terms line
+ $Footer - footer texts
+ $this->company - company info
+ $this->title - report title
+ $this->formData - some other info
+***/
+
$this->row = $this->pageHeight - $this->topMargin;
$upper = $this->row - 2 * $this->lineHeight;
$this->LineTo($this->cols[$cols - 2] + 4, $iline5 ,$this->cols[$cols - 2] + 4, $iline7);
$this->LineTo($right, $iline5 ,$right, $iline7);
+ // Company Logo
$this->NewLine();
if ($this->company['coy_logo'] != '')
{
$this->Font();
$this->fontSize -= 4;
}
+ // Document title
$this->SetTextColor(190, 190, 190);
$this->fontSize += 10;
$this->Font('bold');
$this->NewLine();
$this->SetTextColor(0, 0, 0);
$adrline = $this->row;
+
+ // Company data
$this->TextWrapLines($ccol, $icol, $this->company['postal_address']);
$this->Font('italic');
if ($this->company['phone'] != "")
$this->addLink($url, $c2col, $this->row, $mcol, $this->row + $this->lineHeight);
$this->NewLine();
- }
+ }
if ($this->company['gst_no'] != "")
{
- $this->Text($ccol, $doc_Our_VAT_no, $c2col);
+ $this->Text($ccol, _("Our VAT No."), $c2col);
$this->Text($c2col, $this->company['gst_no'], $mcol);
$this->NewLine();
}
- if (($doctype == ST_SALESINVOICE || $doctype == ST_STATEMENT) && $this->company['domicile'] != "")
+ if ($this->formData['domicile'] != "")
{
- $this->Text($ccol, $doc_Domicile, $c2col);
+ $this->Text($ccol, _("Domicile"), $c2col);
$this->Text($c2col, $this->company['domicile'], $mcol);
$this->NewLine();
}
$this->Font();
$this->row = $adrline;
$this->NewLine(3);
- $this->Text($mcol + 100, $doc_Date);
- if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER)
- $this->Text($mcol + 180, sql2date($this->formData['ord_date']));
- elseif ($doctype == ST_WORKORDER)
- $this->Text($mcol + 180, sql2date($this->formData['date_']));
- else
- $this->Text($mcol + 180, sql2date($this->formData['tran_date']));
+ $this->Text($mcol + 100, _("Date"));
+ $this->Text($mcol + 180, sql2date($this->formData['document_date']));
+
$this->NewLine();
- $this->Text($mcol + 100, $doc_Invoice_no);
- if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER) // QUOTE, PO or SO
- {
- if ($print_invoice_no == 1)
- $this->Text($mcol + 180, $this->formData['order_no']);
- else
- $this->Text($mcol + 180, $this->formData['reference']);
- }
- elseif ($doctype == ST_WORKORDER)
- $this->Text($mcol + 180, $this->formData['id']);
- else if (isset($this->formData['trans_no']) && isset($this->formData['reference'])) // INV/CRE/STA
- {
- if ($print_invoice_no == 1)
- $this->Text($mcol + 180, $this->formData['trans_no']);
- else
- $this->Text($mcol + 180, $this->formData['reference']);
- }
+ $this->Text($mcol + 100, $this->formData['document_name']);
+ $this->Text($mcol + 180, $this->formData['document_number']);
if ($this->pageNumber > 1 && !strstr($this->filename, "Bulk"))
$this->Text($this->endLine - 35, _("Page") . ' ' . $this->pageNumber);
$this->row = $iline1 - $this->lineHeight;
$this->fontSize -= 4;
- $this->Text($ccol, $doc_Charge_To, $icol);
- $this->Text($mcol, $doc_Delivered_To);
+ $this->Text($ccol, $Addr1['title'], $icol);
+ $this->Text($mcol, $Addr2['title']);
$this->fontSize += 4;
- $this->row = $this->row - $this->lineHeight - 5;
+// address1
+ $temp = $this->row = $this->row - $this->lineHeight - 5;
+ $this->Text($ccol, $Addr1['name'], $icol);
+ $this->NewLine();
+ $this->TextWrapLines($ccol, $icol - $ccol, $Addr1['address']);
- $temp = $this->row;
- if ($doctype == ST_SALESQUOTE || $doctype == ST_SALESORDER)
- {
- $this->Text($ccol, $this->formData['name'], $icol);
- }
- elseif ($doctype == ST_WORKORDER)
- {
- $this->Text($ccol, $this->formData['location_name'], $icol);
- $this->NewLine();
- $this->TextWrapLines($ccol, $icol - $ccol, $this->formData['delivery_address']);
- }
- else
- {
- if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT) {
- $name = $this->formData['supp_name'];
- $addr = $this->formData['address'];
- } else {
- if (isset($this->formData['br_address']) &&
- trim($this->formData['br_address']) != '') {
- $name = $this->formData['br_name'];
- $addr = $this->formData['br_address'];
- } else {
- $name = $this->formData['DebtorName'];
- $addr = $this->formData['address'];
- }
- }
- $this->Text($ccol, $name, $icol);
- $this->NewLine();
- $this->TextWrapLines($ccol, $icol - $ccol, $addr);
- }
+// address2
$this->row = $temp;
- if (isset($this->formData['deliver_to']))
- {
- if ($doctype == ST_PURCHORDER)
- $this->Text($mcol, $this->company['coy_name']);
- elseif ($doctype != ST_SUPPAYMENT && isset($this->formData['deliver_to']))
- {
- $this->Text($mcol, $this->formData['deliver_to']);
- $this->NewLine();
- }
- if ($doctype != ST_SUPPAYMENT && isset($this->formData['delivery_address']))
- $this->TextWrapLines($mcol, $this->rightMargin - $mcol, $this->formData['delivery_address']);
- } // if you need the company name in purchase order then write it as first line in location addresss.
- elseif ($doctype == ST_PURCHORDER && isset($this->formData['delivery_address']))
- $this->TextWrapLines($mcol, $this->rightMargin - $mcol, $this->formData['delivery_address']);
- $this->row = $iline2 - $this->lineHeight - 1;
- $col = $this->leftMargin;
- $this->TextWrap($col, $this->row, $width, $doc_Customers_Ref, 'C');
- $col += $width;
- $this->TextWrap($col, $this->row, $width, $doc_Our_Ref, 'C');
- $col += $width;
- $this->TextWrap($col, $this->row, $width, $doc_Your_VAT_no, 'C');
- $col += $width;
- if ($doctype == ST_SALESINVOICE)
- $this->TextWrap($col, $this->row, $width, $doc_Delivery_no, 'C');
- else
- $this->TextWrap($col, $this->row, $width, $doc_Our_Order_No, 'C');
- $col += $width;
- $this->TextWrap($col, $this->row, $width, $doc_Due_Date, 'C');
- $this->row = $iline3 - $this->lineHeight - 1;
+ $this->Text($mcol, $Addr2['name']);
+ $this->NewLine();
+ $this->TextWrapLines($mcol, $this->rightMargin - $mcol, $Addr2['address']);
+
+ // Auxiliary document information
$col = $this->leftMargin;
- if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT)
- $this->TextWrap($col, $this->row, $width, $this->formData['supp_account_no'], 'C');
- elseif ($doctype == ST_WORKORDER)
- $this->TextWrap($col, $this->row, $width, $this->formData['wo_ref'], 'C');
- elseif (isset($this->formData["customer_ref"]))
- $this->TextWrap($col, $this->row, $width, $this->formData["customer_ref"], 'C');
- elseif (isset($this->formData["debtor_ref"]))
- $this->TextWrap($col, $this->row, $width, $this->formData["debtor_ref"], 'C');
- $col += $width;
- if (isset($this->formData['salesman']))
+ foreach($aux_info as $info_header => $info_content)
{
- $id = $this->formData['salesman'];
- //$sql = "SELECT salesman_name FROM ".TB_PREF."salesman WHERE salesman_code='$id'";
- //$result = db_query($sql,"could not get sales person");
- //$row = db_fetch($result);
- //$this->TextWrap($col, $this->row, $width, $row['salesman_name'], 'C');
- $this->TextWrap($col, $this->row, $width, get_salesman_name($id), 'C');
- }
- elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
- $this->TextWrap($col, $this->row, $width, $systypes_array[$this->formData["type"]], 'C');
- elseif ($doctype == ST_WORKORDER)
- $this->TextWrap($col, $this->row, $width, $wo_types_array[$this->formData["type"]], 'C');
- $col += $width;
- if ($doctype == ST_WORKORDER)
- $this->TextWrap($col, $this->row, $width, $this->formData["StockItemName"], 'C');
- elseif ($doctype != ST_PURCHORDER && isset($this->formData['tax_id']))
- $this->TextWrap($col, $this->row, $width, $this->formData['tax_id'], 'C');
- $col += $width;
- if ($doctype == ST_SALESINVOICE)
- {
- $deliveries = get_sales_parent_numbers(ST_SALESINVOICE, $this->formData['trans_no']);
- if ($print_invoice_no == 0)
- {
- foreach($deliveries as $n => $delivery) {
- $deliveries[$n] = get_reference(ST_CUSTDELIVERY, $delivery);
- }
- }
- $this->TextWrap($col, $this->row, $width, implode(',', $deliveries), 'C');
- }
- elseif ($doctype == ST_CUSTDELIVERY)
- {
- $ref = $this->formData['order_'];
- if ($print_invoice_no == 0)
- {
- $ref = get_reference(ST_SALESORDER, $this->formData['order_']);
- if (!$ref)
- $ref = $this->formData['order_'];
- }
- $this->TextWrap($col, $this->row, $width, $ref, 'C');
- }
- elseif ($doctype == ST_WORKORDER)
- $this->TextWrap($col, $this->row, $width, $this->formData["location_name"], 'C');
- elseif (isset($this->formData['order_']) && $this->formData['order_'] != 0)
- $this->TextWrap($col, $this->row, $width, $this->formData['order_'], 'C');
- $col += $width;
- if ($doctype == ST_SALESORDER || $doctype == ST_SALESQUOTE)
- $this->TextWrap($col, $this->row, $width, sql2date($this->formData['delivery_date']), 'C');
- elseif ($doctype == ST_WORKORDER)
- $this->TextWrap($col, $this->row, $width, $this->formData["units_issued"], 'C');
- elseif ($doctype != ST_PURCHORDER && $doctype != ST_CUSTCREDIT && $doctype != ST_CUSTPAYMENT &&
- $doctype != ST_SUPPAYMENT && isset($this->formData['due_date']))
- $this->TextWrap($col, $this->row, $width, sql2date($this->formData['due_date']), 'C');
- if ((!isset($packing_slip) || $packing_slip == 0) && ($doctype != ST_STATEMENT)) //!
- {
- $this->row -= (2 * $this->lineHeight);
- if ($doctype == ST_WORKORDER)
- $str = sql2date($this->formData["required_by"]);
- else
- {
- $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);
- $str = $row["terms"];
- }
- $this->Font('italic');
- $this->TextWrap($ccol, $this->row, $right-$ccol, $doc_Payment_Terms . ": " . $str);
- $this->Font();
+
+ $this->row = $iline2 - $this->lineHeight - 1;
+ $this->TextWrap($col, $this->row, $width, $info_header, 'C');
+ $this->row = $iline3 - $this->lineHeight - 1;
+ $this->TextWrap($col, $this->row, $width, $info_content, 'C');
+ $col += $width;
}
+ // Payment terms
+ $this->row -= (2 * $this->lineHeight);
+ $this->Font('italic');
+ $this->TextWrap($ccol, $this->row, $right-$ccol, $Payment_Terms);
+ $this->Font();
+
+ // Line headers
$this->row = $iline5 - $this->lineHeight - 1;
$this->Font('bold');
$count = count($this->headers);
for ($i = 0; $i < $count; $i++)
$this->TextCol($i, $i + 1, $this->headers[$i], -2);
$this->Font();
+
+ // Footer
$this->Font('italic');
$this->row = $iline7 - $this->lineHeight - 6;
- if ($doctype != ST_WORKORDER)
- $this->TextWrap($ccol, $this->row, $right - $ccol, $doc_Please_Quote . " - " . $this->formData['curr_code'], 'C');
- $this->row -= $this->lineHeight;
- if (isset($this->formData['bank_name']))
- {
- $txt = $doc_Bank . ": ".$this->formData['bank_name']. ", " . $doc_Bank_Account . ": " . $this->formData['bank_account_number'];
- $this->TextWrap($ccol, $this->row, $right - $ccol, $txt, 'C');
- $this->row -= $this->lineHeight;
- }
- if ($doctype == ST_SALESINVOICE && $this->formData['disable_branch'] > 0) // payment links
+ foreach ($Footer as $line => $txt)
{
- if ($this->formData['disable_branch'] == 1)
+ if (!is_numeric($line)) // title => link
{
- $amt = number_format($this->formData["ov_freight"] + $this->formData["ov_gst"] + $this->formData["ov_amount"], user_price_dec());
- $txt = $doc_Payment_Link . " PayPal: ";
- $name = urlencode($this->title . " " . $this->formData['reference']);
- $url = "https://www.paypal.com/xclick/business=" . $this->company['email'] . "&item_name=" .
- $name . "&amount=" . $amt . "¤cy_code=" . $this->formData['curr_code'];
$this->fontSize -= 2;
- $this->TextWrap($ccol, $this->row, $right - $ccol, $txt, 'C');
+ $this->TextWrap($ccol, $this->row, $right - $ccol, $line, 'C');
$this->row -= $this->lineHeight;
$this->SetTextColor(0, 0, 255);
- $this->TextWrap($ccol, $this->row, $right - $ccol, $url, 'C');
+ $this->TextWrap($ccol, $this->row, $right - $ccol, $txt, 'C');
$this->SetTextColor(0, 0, 0);
- $this->addLink($url, $ccol, $this->row, $this->pageWidth - $this->rightMargin, $this->row + $this->lineHeight);
+ $this->addLink($txt, $ccol, $this->row, $this->pageWidth - $this->rightMargin, $this->row + $this->lineHeight);
$this->fontSize += 2;
- $this->row -= $this->lineHeight;
}
- }
- if ($doc_Extra != "")
- {
- $this->TextWrap($ccol, $this->row, $right - $ccol, $doc_Extra, 'C');
- $this->row -= $this->lineHeight;
- }
- if ($this->params['comments'] != '')
- {
- $this->TextWrap($ccol, $this->row, $right - $ccol, $this->params['comments'], 'C');
+ else
+ $this->TextWrap($ccol, $this->row, $right - $ccol, $txt, 'C');
$this->row -= $this->lineHeight;
+
}
- if (($doctype == ST_SALESINVOICE || $doctype == ST_STATEMENT) && $this->company['legal_text'] != "")
- {
- $this->TextWrapLines($ccol, $right - $ccol, $this->company['legal_text'], 'C');
- }
+
$this->Font();
$temp = $iline6 - $this->lineHeight - 2;
?>
\ No newline at end of file
'ov_freight', 'ov_gst', 'ov_amount'),
'branch' => array('br_address', 'br_name', 'salesman', 'disable_branch'),
'sales_order' => array('deliver_to', 'delivery_address', 'customer_ref'),
- 'bankaccount' => array('bank_name', 'bank_account_number')
+ 'bankaccount' => array('bank_name', 'bank_account_number', 'payment_service')
);
foreach($datnames as $var => $fields) {
}
}
$this->formData['doctype'] = $doctype;
+ $this->formData['document_amount'] = @$this->formData['ov_amount']+@$this->formData['ov_freight']+@$this->formData['ov_gst'];
if (count($contacts)) {
if (!is_array($contacts[0]))
$contacts = array($contacts); // change to array when single contact passed
$doctype = $this->formData['doctype'];
$header2type = true;
-
+
$this->SetLang(@$this->formData['rep_lang'] ? $this->formData['rep_lang'] : $dflt_lang);
// leave layout files names without path to enable including
$this->{$this->headerTmpl}();
}
- function End($email=0, $subject=null, $myrow=null, $doctype = 0)
+ function End($email=0)
{
global $pdf_debug, $path_to_root;
}
else
{
-
$dir = company_path(). '/pdf_files';
//save the file
if (!file_exists($dir))
display_error(_("You have no email contact defined for this type of document"));
} else {
$sent = $try = 0;
+ $subject = $this->formData['document_name'] . ' '. $this->formData['document_number'];
foreach($this->contactData as $contact) {
if (!isset($contact['email']))
continue;
$emailtype = true;
$this->SetLang($contact['lang']);
- include("includes/doctext.inc");
require_once($path_to_root . "/reporting/includes/class.mail.inc");
$mail = new email(str_replace(",", "", $this->company['coy_name']),
$to = str_replace(",", "", $contact['name'].' '.$contact['name2'])
." <" . $contact['email'] . ">";
- $msg = $doc_Dear_Sirs . " " . $contact['name2'] . ",\n\n"
- . $doc_AttachedFile . " " . $subject ."\n\n";
- if (isset($myrow['dimension_id']) && $myrow['dimension_id'] > 0 && $doctype == ST_SALESINVOICE) // helper for payment links
+ $msg = _("Dear") . " " . $contact['name2'] . ",\n\n"
+ . _("Attached you will find ") . " " . $subject ."\n\n";
+
+ if (isset($this->formData['payment_service']))
{
- if ($myrow['dimension_id'] == 1)
- {
- $amt = number_format($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"], user_price_dec());
- $txt = $doc_Payment_Link . " PayPal: ";
- $nn = urlencode($this->title . " " . $myrow['reference']);
- $url = "https://www.paypal.com/xclick/business=" . $this->company['email'] . "&item_name=" .
- $nn . "&amount=" . $amt . "¤cy_code=" . $myrow['curr_code'];
- $msg .= $txt . $url . "\n\n";
- }
+ $amt = number_format($this->formData['document_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 . " " . $this->formData['document_number']
+ ));
+ if ($url)
+ $msg.= _("You can pay through"). " $service: $url\n\n";
}
- $msg .= $doc_Kindest_regards . "\n\n";
+
+ $msg .= _("Kindest regards") . "\n\n";
$sender = $this->user . "\n" . $this->company['coy_name'] . "\n" . $this->company['postal_address'] . "\n" . $this->company['email'] . "\n" . $this->company['phone'];
$mail->to($to); $try++;
$mail->subject($subject);
} elseif (!$sent)
display_error(_("Sending document by email failed"));
else
- display_notification($this->title . " " . $myrow['reference'] . " "
+ display_notification($this->title . " " . $this->formData['document_number'] . " "
. _("has been sent by email to destination."));
}
}
return yesno_list($name);
case 'PAYMENT_LINK':
- $sel = array(_("No payment Link"), "PayPal");
- return array_selector($name, null, $sel);
+ return payment_services($name, null);
case 'DESTINATION':
$sel = array(_("PDF/Printer"), "Excel");
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
- $paylink = $_POST['PARAM_4'];
+ $pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
if ($from == null)
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
-
for ($i = $fno[0]; $i <= $tno[0]; $i++)
{
if (!exists_customer_trans(ST_SALESINVOICE, $i))
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
- $branch['disable_branch'] = $paylink; // helper
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1)
{
else
$rep->title = _('INVOICE');
$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
+ $baccount['payment_service'] = $pay_service;
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
-
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
if ($myrow2["quantity"] == 0)
continue;
-
+
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
user_price_dec());
$SubTotal += $Net;
$DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_SALESINVOICE;
- include($path_to_root . "/reporting/includes/doctext.inc");
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Shipping, -2);
+ $rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
}
$rep->NewLine();
}
+
$rep->NewLine();
$DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
$myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
+ $rep->TextCol(3, 6, _("TOTAL INVOICE"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
if ($words != "")
{
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
- }
+ }
$rep->Font();
if ($email == 1)
{
- $myrow['dimension_id'] = $paylink; // helper for pmt link
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, ST_SALESINVOICE);
+ $rep->End($email, '', $myrow, ST_SALESINVOICE);
}
}
if ($email == 0)
$rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
$rep->NewPage();
$rep->NewLine();
- $linetype = true;
$doctype = ST_STATEMENT;
- include($path_to_root . "/reporting/includes/doctext.inc");
$rep->fontSize += 2;
- $rep->TextCol(0, 8, $doc_Outstanding);
+ $rep->TextCol(0, 8, _("Outstanding Transactions"));
$rep->fontSize -= 2;
$rep->NewLine(2);
while ($myrow2=db_fetch($TransResult))
if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
$rep->NewPage();
}
- $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
- $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
- $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
+ $nowdue = "1-" . $PastDueDays1 . " " . _("Days");
+ $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _("Days");
+ $pastdue2 = _("Over") . " " . $PastDueDays2 . " " . _("Days");
$CustomerRecord = get_customer_details($myrow['debtor_no'], null, $show_also_allocated);
- $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
+ $str = array(_("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance"));
$str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
for ($i = 0; $i < 5; $i++)
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
if ($email == 1)
- $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, ST_STATEMENT);
+ $rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date), $myrow, ST_STATEMENT);
}
if ($email == 0)
$DisplayFreight = number_format2($myrow["freight_cost"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_SALESORDER;
- include($path_to_root . "/reporting/includes/doctext.inc");
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Shipping, -2);
+ $rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
if ($myrow['tax_included'] == 0) {
- $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2);
+ $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->NewLine();
}
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . " " . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount"). ": " . $DisplayTax, -2);
}
else
{
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_ORDER2, - 2);
+ $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER);
if ($words != "")
$rep->Font();
if ($email == 1)
{
- $rep->End($email, $doc_Invoice_no . " " . $i, $myrow);
+ $rep->End($email, '', $myrow);
}
}
if ($email == 0)
$DisplayFreight = number_format2($myrow["ov_freight"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype=ST_CUSTDELIVERY;
- include($path_to_root . "/reporting/includes/doctext.inc");
if ($packing_slip == 0)
{
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Shipping, -2);
+ $rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $i);
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$DisplayTotal = number_format2($myrow["ov_freight"] +$myrow["ov_freight_tax"] + $myrow["ov_gst"] +
$myrow["ov_amount"],$dec);
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_DELIVERY, - 2);
+ $rep->TextCol(3, 6, _("TOTAL DELIVERY INCL. VAT"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTDELIVERY);
if ($words != "")
}
if ($email == 1)
{
- $rep->End($email, $doc_Delivery_no . " " . $myrow['reference'], $myrow, ST_CUSTDELIVERY);
+ $rep->End($email, '', $myrow, ST_CUSTDELIVERY);
}
}
if ($email == 0)
$DisplayFreight = number_format2($myrow["freight_cost"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_SALESQUOTE;
- include($path_to_root . "/reporting/includes/doctext.inc");
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Shipping, -2);
+ $rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
if ($myrow['tax_included'] == 0) {
- $rep->TextCol(3, 6, $doc_TOTAL_ORDER, - 2);
+ $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->NewLine();
}
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . " " . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_ORDER2, - 2);
+ $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESQUOTE);
if ($words != "")
{
if ($print_invoice_no == 1)
$myrow['reference'] = $i;
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow);
+ $rep->End($email, '', $myrow);
}
}
if ($email == 0)
$rep->NewPage();
$result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
- $linetype = true;
$doctype = ST_CUSTPAYMENT;
- include($path_to_root . "/reporting/includes/doctext.inc");
$total_allocated = 0;
- $rep->TextCol(0, 4, $doc_Towards, -2);
+ $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
$rep->NewLine(2);
while ($myrow2=db_fetch($result))
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
+ $rep->TextCol(3, 6, _("Total Allocated"), -2);
$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
+ $rep->TextCol(3, 6, _("Left to Allocate"), -2);
$rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
$rep->NewLine();
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
+ $rep->TextCol(3, 6, _("TOTAL RECEIPT"), - 2);
$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
$words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
if ($words != "")
}
$rep->Font();
$rep->NewLine();
- $rep->TextCol(6, 7, $doc_Received, - 2);
+ $rep->TextCol(6, 7, _("Received / Sign"), - 2);
$rep->NewLine();
- $rep->TextCol(0, 2, $doc_by_Cheque, - 2);
+ $rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
- $rep->TextCol(4, 5, $doc_Dated, - 2);
+ $rep->TextCol(4, 5, _("Dated"), - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->NewLine(1);
- $rep->TextCol(0, 2, $doc_Drawn, - 2);
+ $rep->TextCol(0, 2, _("Drawn on Bank"), - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
- $rep->TextCol(4, 5, $doc_Drawn_Branch, - 2);
+ $rep->TextCol(4, 5, _("Branch"), - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->TextCol(6, 7, "__________________");
}
$DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_CUSTCREDIT;
- include($path_to_root . "/reporting/includes/doctext.inc");
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Shipping, -2);
+ $rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_CUSTCREDIT, $i);
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
$myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
+ $rep->TextCol(3, 6, _("TOTAL CREDIT"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
if ($words != "")
if ($email == 1)
{
$myrow['dimension_id'] = $paylink; // helper for pmt link
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, ST_CUSTCREDIT);
+ $rep->End($email, '', $myrow, ST_CUSTCREDIT);
}
}
if ($email == 0)
$DisplaySubTot = number_format2($SubTotal,$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_PURCHORDER;
- include($path_to_root . "/reporting/includes/doctext.inc");
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$rep->NewLine();
$DisplayTotal = number_format2($SubTotal, $dec);
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_PO, - 2);
+ $rep->TextCol(3, 6, _("TOTAL PO"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($SubTotal, ST_PURCHORDER);
if ($words != "")
if ($myrow['reference'] == "")
$myrow['reference'] = $myrow['order_no'];
- $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
+ $rep->End($email, '', $myrow);
}
}
if ($email == 0)
$rep->NewPage();
$result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
- $linetype = true;
$doctype = ST_SUPPAYMENT;
- include($path_to_root . "/reporting/includes/doctext.inc");
$total_allocated = 0;
- $rep->TextCol(0, 4, $doc_Towards, -2);
+ $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
$rep->NewLine(2);
while ($myrow2=db_fetch($result))
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
+ $rep->TextCol(3, 6, _("Total Allocated"), -2);
$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
+ $rep->TextCol(3, 6, _("Left to Allocate"), -2);
$myrow['Total'] *= -1;
$rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
$rep->NewLine();
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
+ $rep->TextCol(3, 6, _("TOTAL REMITTANCE"), - 2);
$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
$words = price_in_words($myrow['Total'], ST_SUPPAYMENT);
if ($words != "")
if ($email == 1)
{
$myrow['DebtorName'] = $myrow['supp_name'];
- $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
+ $rep->End($email, '', $myrow);
}
}
}
projects / fa-stable.git / commitdiff