Added per supplier/customer document language selection.
[fa-stable.git] / reporting / rep209.php
index 57c55ae39d29a0a9a99b9b59195ad46d32d925f4..767270fc742bafa8b2c34544b4ed8d3de076002c 100644 (file)
@@ -31,7 +31,8 @@ print_po();
 //----------------------------------------------------------------------------------------------------
 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
@@ -154,14 +155,7 @@ function print_po()
                $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);