Added per supplier/customer document language selection.

[fa-stable.git] / reporting / rep210.php

diff --git a/reporting/rep210.php b/reporting/rep210.php
index 376f1c87dca672b368c0236acd934e9705bd0d84..240dade64d741a16c9b4f4ecaf29d50800eaf6bb 100644 (file)
--- a/reporting/rep210.php
+++ b/reporting/rep210.php
@@ -33,7 +33,7 @@ function get_remittance($type, $trans_no)
 {
        $sql = "SELECT ".TB_PREF."supp_trans.*, 
                (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total, 
-               ".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no,
+               ".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no, ".TB_PREF."suppliers.rep_lang,
                ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id, 
                ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
                FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
@@ -129,14 +129,7 @@ function print_remittances()
 
                        $linetype = true;
                        $doctype = ST_SUPPAYMENT;
-                       if ($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);