- $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
- $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
- $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
- $CustomerRecord = get_customer_details($myrow['debtor_no']);
- $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
+ $nowdue = "1-" . $PastDueDays1 . " " . _("Days");
+ $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _("Days");
+ $pastdue2 = _("Over") . " " . $PastDueDays2 . " " . _("Days");
+ $CustomerRecord = get_customer_details($myrow['debtor_no'], null, $show_also_allocated);
+ $str = array(_("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance"));