$doc_Your_VAT_no = _("Your VAT no.");
$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) {
+ if($doctype == 13 || $doctype == 8 || $doctype == 9) {
$doc_Bank_Account = '';
$doc_Please_Quote = _("All amounts stated in");
} else {
}
if (isset($header2type) || isset($linetype))
{
- $doc_Invoice_no = $doctype==13 ? _("Delivery Note No.") : _("Invoice No.");
+ $doc_Invoice_no = ($doctype==13 ? _("Delivery Note No.") : (($doctype==8 || $doctype==9) ? _("Order no.") : _("Invoice No.")));
$doc_Delivery_no = "Delivery Note No.";
$doc_Order_no = _("Order no.");
}