$rep->NewPage();
$result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
- $linetype = true;
$doctype = ST_SUPPAYMENT;
- include($path_to_root . "/reporting/includes/doctext.inc");
$total_allocated = 0;
- $rep->TextCol(0, 4, $doc_Towards, -2);
+ $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
$rep->NewLine(2);
while ($myrow2=db_fetch($result))
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
+ $rep->TextCol(3, 6, _("Total Allocated"), -2);
$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
+ $rep->TextCol(3, 6, _("Left to Allocate"), -2);
$myrow['Total'] *= -1;
$rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
$rep->NewLine();
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
+ $rep->TextCol(3, 6, _("TOTAL REMITTANCE"), - 2);
$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
$words = price_in_words($myrow['Total'], ST_SUPPAYMENT);
if ($words != "")
if ($email == 1)
{
$myrow['DebtorName'] = $myrow['supp_name'];
- $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
+ $rep->End($email, '', $myrow);
}
}
}