X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext.inc;h=4f52bd2cb22ad6c69cfc2a2a53df6127f80dfe7a;hb=c944c47bce4750f3906857cf22a15b83a67572e3;hp=e0b1e83e6c88321a7333558c9ce71651e22cc249;hpb=162f2bd33c40c418fe668c9995843bba659cbf4b;p=fa-stable.git

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index e0b1e83e..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	
+			$doc_Delivered_To = _("Charge To");
 	}
 	else
 	{
@@ -126,8 +129,12 @@ if (isset($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.") : ($doctype==ST_WORKORDER ? _("Work Order No.") : _("Credit No.")))))));
+		($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.");
 	$doc_Order_no = _("Order No.");
 }
@@ -144,7 +151,7 @@ if (isset($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 || $doctype == ST_CUSTPAYMENT)