0000593,0001093: Prepayments made against orders implemented.

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

diff --git a/reporting/rep210.php b/reporting/rep210.php
index 9d8b8d7ddfbf9b0a0c71d3a3115fcf38631a7412..62f9e68b9dd94344f168c45d2be1854888b92e9c 100644 (file)
--- a/reporting/rep210.php
+++ b/reporting/rep210.php
@@ -47,18 +47,6 @@ function get_remittance($type, $trans_no)
     return db_fetch($result);
 }
 
-function get_allocations_for_remittance($supplier_id, $type, $trans_no)
-{
-       $sql = get_alloc_supp_sql("amt, supp_reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
-               AND trans.type = alloc.trans_type_to
-               AND alloc.trans_no_from=".db_escape($trans_no)."
-               AND alloc.trans_type_from=".db_escape($type)."
-               AND trans.supplier_id=".db_escape($supplier_id),
-               TB_PREF."supp_allocations as alloc");
-       $sql .= " ORDER BY trans_no";
-       return db_query($sql, "Cannot retreive alloc to transactions");
-}
-
 function print_remittances()
 {
        global $path_to_root, $systypes_array;
@@ -128,7 +116,7 @@ function print_remittances()
                        $contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice');
                        $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts);
                        $rep->NewPage();
-                       $result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
+                       $result = get_allocatable_to_supp_transactions($myrow['supplier_id'], $myrow['trans_no'], $myrow['type']);
 
                        $doctype = ST_SUPPAYMENT;