X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Fincludes%2Fdoctext.inc;h=b28bb901e9e1fc4facebb117eb0e29acc7bb48eb;hb=8429c2d2e1500cd879e084335391615e79fc3da3;hp=773c6dea70b6c59d4b400f683bee78754e0bfdf6;hpb=9b6b51b2b532b7d0ce868cb52e236f72f0932e39;p=fa-stable.git diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc index 773c6dea..b28bb901 100644 --- a/reporting/includes/doctext.inc +++ b/reporting/includes/doctext.inc @@ -1,4 +1,14 @@ . +***********************************************************************/ if (isset($header2type)) { $doc_Cust_no = _("Cust no"); @@ -23,7 +33,9 @@ if (isset($header2type)) $doc_Please_Quote = _("All amounts stated in"); } else { $doc_Bank_Account = _("Bank Account"); - $doc_Please_Quote = _("Please quote Invoice no. when paying. All amounts stated in"); + $doc_Please_Quote = $doctype==10 ? + _("Please quote Invoice no. when paying. All amounts stated in") : + _("Please quote Credit no. when paying. All amounts stated in"); } $doc_Address = _("Address"); $doc_Phone_Fax_Email = _("Phone/Fax/Email"); @@ -65,8 +77,9 @@ if (isset($emailtype)) } if (isset($header2type) || isset($linetype)) { - $doc_Invoice_no = ($doctype==13 ? _("Delivery Note No.") : (($doctype==8 || $doctype==9) ? _("Order no.") : _("Invoice No."))); - $doc_Delivery_no = "Delivery Note 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."); $doc_Order_no = _("Order no."); } if (isset($linetype)) @@ -77,7 +90,7 @@ 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");