[0000126] Fixed invoice references on credit note document.

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 3218e262b81a19774d2b61f21c3460cb1b7504c0..b28bb901e9e1fc4facebb117eb0e29acc7bb48eb 100644 (file)
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -33,7 +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");
        $doc_Phone_Fax_Email = _("Phone/Fax/Email");
@@ -75,7 +77,8 @@ if (isset($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.");
        $doc_Order_no = _("Order no.");
 }
@@ -87,7 +90,7 @@ if (isset($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");

diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc
index b76aa9c8a4321263764eb2c284f23c8b741b5fdd..689cbb5ea027d2961dbce7b3cea6b5ac3009c521 100644 (file)
--- a/reporting/includes/doctext2.inc
+++ b/reporting/includes/doctext2.inc
@@ -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";