$DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_CUSTCREDIT;
- include($path_to_root . "/reporting/includes/doctext.inc");
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Shipping, -2);
+ $rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_CUSTCREDIT, $i);
$first = true;
while ($tax_item = db_fetch($tax_items))
{
+ if ($tax_item['amount'] == 0)
+ continue;
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
$myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
+ $rep->TextCol(3, 6, _("TOTAL CREDIT"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
if ($words != "")
if ($email == 1)
{
$myrow['dimension_id'] = $paylink; // helper for pmt link
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, ST_CUSTCREDIT);
+ $rep->End($email);
}
}
if ($email == 0)