X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext.inc;h=4f52bd2cb22ad6c69cfc2a2a53df6127f80dfe7a;hb=955e7d5427906ef544912411d1466fe5561d7f16;hp=c76cfed9a7f92f80bc79de5aa8ca6b47fc9ac191;hpb=5f06887dedd4d14701864fb72994d7e20352086d;p=fa-stable.git

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index c76cfed9..4f52bd2c 100644
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -16,7 +16,10 @@ if (isset($header2type))
 	if ($doctype == ST_PURCHORDER || $doctype == ST_SUPPAYMENT) // Purchase Order
 	{
 		$doc_Charge_To = _("Order To");
-		$doc_Delivered_To = _("Charge To");
+		if ($doctype == ST_PURCHORDER)
+			$doc_Delivered_To = _("Deliver To");
+		else	
+			$doc_Delivered_To = _("Charge To");
 	}
 	else
 	{
@@ -126,13 +129,18 @@ if (isset($header2type) || isset($linetype))
 	$doc_Invoice_no = ($doctype==ST_CUSTDELIVERY ? _("Delivery Note No.") : 
 		($doctype == ST_CUSTPAYMENT ? _("Receipt No.") :
 		($doctype == ST_SUPPAYMENT ? _("Remittance No.") :
-		(($doctype==ST_SALESQUOTE || $doctype==ST_PURCHORDER || $doctype==ST_SALESORDER) ? _("Order no.") : 
-		($doctype==ST_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("Word Order No") : _("Credit No.")))))));
+		($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.");
+	$doc_Order_no = _("Order No.");
 }
 if (isset($linetype))
 {
+
 	if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || 
 		$doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
 	{
@@ -143,10 +151,10 @@ if (isset($linetype))
 		$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 EX VAT");
+		$doc_TOTAL_PO = _("TOTAL PO");
 		$doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
 	}
-	elseif ($doctype == ST_SUPPAYMENT || ST_CUSTPAYMENT)
+	elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
 	{
 		$doc_Towards = _("As advance / full / part / payment towards:");
 		$doc_by_Cheque = _("By Cash / Cheque* / Draft No.");
@@ -172,4 +180,4 @@ if (isset($linetype))
 		$doc_Over = _("Over");
 	}
 }
-?>
\ No newline at end of file
+?>