Fixed ambiguities and typos in report titles.

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index d1dd9541f6dcdfc85f4c9d7fc8909892aa06c7e1..f7f6e3b881a2dfa7df93a6b673d15e67c01c7908 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,10 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+04-May-2010 Janusz Dobrowolski/Robert Laussegger
+# Fixed amibiguites and typos in report titles.
+$ reporting/includes/doctext.inc
+
 04-May-2010 Joe Hunt
 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
 $ /reporting/rep203.php

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index 06ef61f0b7c99ff9f314d415923e4a0c0dfc7ea8..18ec5a27c22be377bf6c577ee82a4e6160765d2c 100644 (file)
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -129,8 +129,12 @@ if (isset($header2type) || isset($linetype))
        $doc_Invoice_no = ($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.");
 }