//----------------------------------------------------------------------------------------------------
function get_po($order_no)
{
- $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
+ $sql = "SELECT ".TB_PREF."purch_orders.*, ".TB_PREF."suppliers.supp_name, "
+ .TB_PREF."suppliers.rep_lang, ".TB_PREF."suppliers.supp_account_no,
".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."locations.location_name,
".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
FROM ".TB_PREF."purch_orders, ".TB_PREF."suppliers, ".TB_PREF."locations
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$linetype = true;
$doctype = ST_PURCHORDER;
- if ($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");
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);