Allow reuse of references previously used on voided documents.

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

diff --git a/reporting/rep210.php b/reporting/rep210.php
index 240dade64d741a16c9b4f4ecaf29d50800eaf6bb..eb928396fa09841dd62a459d1f07c100285df4ba 100644 (file)
--- a/reporting/rep210.php
+++ b/reporting/rep210.php
@@ -16,13 +16,14 @@ $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt
 // date_:      2005-05-19
-// Title:      Purchase Orders
+// Title:      Purchase Remittance
 // ----------------------------------------------------------------
 $path_to_root="..";
 
 include_once($path_to_root . "/includes/session.inc");
 include_once($path_to_root . "/includes/date_functions.inc");
 include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/includes/db/crm_contacts_db.inc");
 
 //----------------------------------------------------------------------------------------------------
 
@@ -33,9 +34,9 @@ function get_remittance($type, $trans_no)
 {
        $sql = "SELECT ".TB_PREF."supp_trans.*, 
                (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total, 
-               ".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no, ".TB_PREF."suppliers.rep_lang,
+               ".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no, 
                ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id, 
-               ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
+               ".TB_PREF."suppliers.address
                FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
                WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
                AND ".TB_PREF."supp_trans.type = ".db_escape($type)."
@@ -123,7 +124,8 @@ function print_remittances()
                        }
                        else
                                $rep->title = _('REMITTANCE');
-                       $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT);
+                       $contacts = get_supplier_contacts($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']);
 
@@ -172,9 +174,9 @@ function print_remittances()
                        $rep->Font();
                        if ($email == 1)
                        {
-                               $myrow['contact_email'] = $myrow['email'];
+//                             $myrow['contact_email'] = $myrow['email'];
                                $myrow['DebtorName'] = $myrow['supp_name'];
-                               if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
+//                             if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
                                $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
                        }
                }