Cleanup in document footer text.

[fa-stable.git] / reporting / rep113.php

diff --git a/reporting/rep113.php b/reporting/rep113.php
index 8e36f5543df42abc27cf0edf4076444446626b50..8fb6fd02ec63875f5f20aaaff6a3435fcc17edb7 100644 (file)
--- a/reporting/rep113.php
+++ b/reporting/rep113.php
@@ -143,14 +143,12 @@ function print_credits()
                        $DisplayFreight = number_format2($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);
@@ -181,7 +179,7 @@ function print_credits()
                                                $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
                        {
@@ -194,7 +192,7 @@ function print_credits()
                        $DisplayTotal = number_format2($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 ($words != "")
@@ -206,7 +204,7 @@ function print_credits()
                        if ($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)