if (($CustomerRecord["Balance"]) != ($CustomerRecord["Balance"] - $CustomerRecord["Due"]))
$rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date) . " " . _("from") . " " . get_company_pref('coy_name'));
else
- display_notification(sprintf(_("Customer %s has no overdue debs. No e-mail is send."), $myrow["DebtorName"]));
+ display_notification(sprintf(_("Customer %s has no overdue debits. No e-mail is sent."), $myrow["DebtorName"]));
}
}