Added per supplier/customer document language selection.

[fa-stable.git] / reporting / rep112.php

diff --git a/reporting/rep112.php b/reporting/rep112.php
index dd051b1c7f54411859790667b87baf7bc8844e67..9b22e04a07b42ec48bc642c803465e344981a3cb 100644 (file)
--- a/reporting/rep112.php
+++ b/reporting/rep112.php
@@ -35,7 +35,8 @@ function get_receipt($type, $trans_no)
                                (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + 
                                ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) AS Total, 
                                ".TB_PREF."debtors_master.name AS DebtorName,  ".TB_PREF."debtors_master.debtor_ref,
-                               ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."debtors_master.tax_id AS tax_id, 
+                               ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, "
+                               .TB_PREF."debtors_master.tax_id AS tax_id,".TB_PREF."debtors_master.rep_lang,
                                ".TB_PREF."debtors_master.email, ".TB_PREF."debtors_master.address
                        FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master 
                                WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
@@ -115,14 +116,7 @@ function print_receipts()
 
                        $linetype = true;
                        $doctype = ST_CUSTPAYMENT;
-                       if ($rep->currency != $myrow['curr_code'])
-                       {
-                               include($path_to_root . "/reporting/includes/doctext2.inc");
-                       }
-                       else
-                       {
-                               include($path_to_root . "/reporting/includes/doctext.inc");
-                       }
+                       include($path_to_root . "/reporting/includes/doctext.inc");
 
                        $total_allocated = 0;
                        $rep->TextCol(0, 4,     $doc_Towards, -2);