From 3e90488d3be93212ae6acf2b2d233672d07a2a12 Mon Sep 17 00:00:00 2001
From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Sun, 29 Mar 2009 09:43:13 +0000
Subject: [PATCH] [0000126] Fixed invoice references on credit note document.

---
 reporting/includes/doctext.inc  | 9 ++++++---
 reporting/includes/doctext2.inc | 8 +++++---
 2 files changed, 11 insertions(+), 6 deletions(-)

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 3218e26..b28bb90 100644
--- 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");
 		$doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
diff --git a/reporting/includes/doctext2.inc b/reporting/includes/doctext2.inc
index b76aa9c..689cbb5 100644
--- a/reporting/includes/doctext2.inc
+++ b/reporting/includes/doctext2.inc
@@ -32,7 +32,8 @@ if (isset($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";
-- 
2.30.2