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 4b87fa6df229df98b78d41ccfc5c18e7b8276c29..16db8df5c0ab6f9d999043f371d4007ab6b59b3b 100644 (file)
--- a/reporting/includes/doctext.inc
+++ b/reporting/includes/doctext.inc
@@ -244,7 +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"));
        }