New files from unstable branch

[fa-stable.git] / reporting / includes / doctext.inc

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 6d957d11d2c785a14fe19925873cfa15f29252ce..4f52bd2cb22ad6c69cfc2a2a53df6127f80dfe7a 100644 (file)
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -140,6 +140,7 @@ if (isset($header2type) || isset($linetype))
 }
 if (isset($linetype))
 {
+
        if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || 
                $doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
        {
@@ -150,10 +151,10 @@ if (isset($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:");
                $doc_by_Cheque = _("By Cash / Cheque* / Draft No.");
@@ -179,4 +180,4 @@ if (isset($linetype))
                $doc_Over = _("Over");
        }
 }
-?>
\ No newline at end of file
+?>