Fixed error during new category addition.

[fa-stable.git] / reporting / includes / doctext2.inc

diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc
index 9107d72ad95d6c86964ad087733399eb9bae89e9..689cbb5ea027d2961dbce7b3cea6b5ac3009c521 100644 (file)
--- a/reporting/includes/doctext2.inc
+++ b/reporting/includes/doctext2.inc
@@ -1,13 +1,13 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU Affero General Public License,
-       AGPL, as published by the Free Software Foundation, either version 
-       3 of the License, or (at your option) any later version.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
     This program is distributed in the hope that it will be useful,
     but WITHOUT ANY WARRANTY; without even the implied warranty of
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
-    See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
 if (isset($header2type))
 {
@@ -32,7 +32,8 @@ if (isset($header2type))
         $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==10 ? "Invoice" : "Credit")
+               ." no. when paying. All amounts stated in";
         $doc_Bank_Account = "Bank Account";
        }
        $doc_Address = "Address";
@@ -75,7 +76,8 @@ if (isset($emailtype))
 }
 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==13 ? "Delivery Note No." : (($doctype==8 || $doctype==9) ? "Order no." : 
+       ($doctype==10 ? "Invoice No." : "Credit No.")));
        $doc_Delivery_no = "Delivery Note No.";
        $doc_Order_no = "Order no.";
 }
@@ -87,7 +89,7 @@ if (isset($linetype))
                $doc_Shipping = "Shipping";
                $doc_Included = "Included";
                $doc_Amount = "amount";
-               $doc_TOTAL_INVOICE = "TOTAL INVOICE";
+               $doc_TOTAL_INVOICE = $doctype==10 ? "TOTAL INVOICE" : "TOTAL CREDIT";
                $doc_TOTAL_ORDER = "TOTAL ORDER EX VAT";
                $doc_TOTAL_PO = "TOTAL PO EX VAT";
                $doc_TOTAL_DELIVERY = "TOTAL DELIVERY INCL. VAT";