Added links to payments for invoices in customer/supplier allocation inquiry

[fa-stable.git] / reporting / rep108.php

diff --git a/reporting/rep108.php b/reporting/rep108.php
index e40e29c010287567e6f2553f47dd5fe1658343ee..9315f64974eba83aca3751cdd2561cc8c3c56acf 100644 (file)
--- a/reporting/rep108.php
+++ b/reporting/rep108.php
@@ -121,11 +121,9 @@ function print_statements()
                $rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
                $rep->NewPage();
                $rep->NewLine();
-               $linetype = true;
                $doctype = ST_STATEMENT;
-               include($path_to_root . "/reporting/includes/doctext.inc");
                $rep->fontSize += 2;
-               $rep->TextCol(0, 8, $doc_Outstanding);
+               $rep->TextCol(0, 8, _("Outstanding Transactions"));
                $rep->fontSize -= 2;
                $rep->NewLine(2);
                while ($myrow2=db_fetch($TransResult))
@@ -149,11 +147,11 @@ function print_statements()
                        if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
                                $rep->NewPage();
                }
-               $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
-               $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
-               $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
+               $nowdue = "1-" . $PastDueDays1 . " " . _("Days");
+               $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _("Days");
+               $pastdue2 = _("Over") . " " . $PastDueDays2 . " " . _("Days");
                $CustomerRecord = get_customer_details($myrow['debtor_no'], null, $show_also_allocated);
-               $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
+               $str = array(_("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance"));
                $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
                        number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
                        number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
@@ -168,7 +166,7 @@ function print_statements()
                for ($i = 0; $i < 5; $i++)
                        $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
                if ($email == 1)
-                       $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, ST_STATEMENT);
+                       $rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date));
 
        }
        if ($email == 0)