Fixed typo and small bug.

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index db0e8a888ce1eb09b4ca686558464bff8fbc5a77..e0b1e83e6c88321a7333558c9ce71651e22cc249 100644 (file)
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -127,12 +127,13 @@ if (isset($header2type) || isset($linetype))
                ($doctype == ST_CUSTPAYMENT ? _("Receipt No.") :
                ($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_SALESINVOICE ? _("Invoice No.") : ($doctype==ST_WORKORDER ? _("Work Order No.") : _("Credit No.")))))));
        $doc_Delivery_no = _("Delivery Note No.");
        $doc_Order_no = _("Order No.");
 }
 if (isset($linetype))
 {
+
        if ($doctype == ST_SALESQUOTE || $doctype == ST_PURCHORDER || $doctype == ST_SALESORDER || 
                $doctype == ST_SALESINVOICE || $doctype == ST_CUSTCREDIT || $doctype == ST_CUSTDELIVERY)
        {
@@ -146,7 +147,7 @@ if (isset($linetype))
                $doc_TOTAL_PO = _("TOTAL PO EX VAT");
                $doc_TOTAL_DELIVERY = _("TOTAL DELIVERY INCL. VAT");
        }
-       elseif ($doctype == ST_SUPPAYMENT || ST_CUSTPAYMENT)
+       elseif ($doctype == ST_SUPPAYMENT || $doctype == ST_CUSTPAYMENT)
        {
                $doc_Towards = _("As advance / full / part / payment towards:");
                $doc_by_Cheque = _("By Cash / Cheque* / Draft No.");
@@ -172,4 +173,4 @@ if (isset($linetype))
                $doc_Over = _("Over");
        }
 }
-?>
\ No newline at end of file
+?>