return db_fetch($result);
}
-function get_allocations_for_receipt($debtor_id, $type, $trans_no)
-{
- $sql = get_alloc_trans_sql("amt, trans.reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
- AND trans.type = alloc.trans_type_to
- AND alloc.trans_no_from=$trans_no
- AND alloc.trans_type_from=$type
- AND trans.debtor_no=".db_escape($debtor_id),
- TB_PREF."cust_allocations as alloc");
- $sql .= " ORDER BY trans_no";
- return db_query($sql, "Cannot retreive alloc to transactions");
-}
-
function print_receipts()
{
global $path_to_root, $systypes_array;
$contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
$rep->NewPage();
- $result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
+ $result = get_allocatable_to_cust_transactions($myrow['debtor_no'], $myrow['trans_no'], $myrow['type']);
$doctype = ST_CUSTPAYMENT;