Customer balances reports: fixed balance sums for prepayment invoices.

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

diff --git a/reporting/includes/doctext.inc b/reporting/includes/doctext.inc
index c9011b45bd5f23ee983573486f33e30765e76295..16db8df5c0ab6f9d999043f371d4007ab6b59b3b 100644 (file)
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -197,6 +197,8 @@
                        $this->title = _("RECEIPT");
                        $this->formData['document_name'] =_("Receipt No.");
                        $Addr1['title'] = _("With thanks from");
+                       if ($this->formData['order_'] == "0")
+                               $this->formData['order_'] = "";
                        $aux_info = array(
                                _("Customer's Reference") => $this->formData["debtor_ref"],
                                _("Type") =>$systypes_array[$this->formData["type"]],
@@ -242,7 +244,7 @@
                                _("Our Order No") => '',
                                _("Delivery Date") => '',
                        );
-                       $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Charges"),
+                       $this->headers = array(_("Trans Type"), _("#"), _("Date"), _("DueDate"), _("Debits"),
                                _("Credits"), _("Allocated"), _("Outstanding"));
        }