X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep210.php;fp=reporting%2Frep210.php;h=240dade64d741a16c9b4f4ecaf29d50800eaf6bb;hb=e6cf9a74a7852b3ae2e4ebb794a755b6a90ad486;hp=376f1c87dca672b368c0236acd934e9705bd0d84;hpb=d23b97ed26bc0608c9ba1037b66058c709e83765;p=fa-stable.git

diff --git a/reporting/rep210.php b/reporting/rep210.php
index 376f1c87..240dade6 100644
--- 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);