$doc_Invoice_no = ($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.") : ($doctype==ST_WORKORDER ? _("Word Order No.") : _("Credit No.")))))));
+ ($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.");
}