Merged last changes from stable.

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

diff --git a/reporting/rep210.php b/reporting/rep210.php
index 2500067060bca211619a124473c9fca024d0ce77..a519fc97659e8a17269604ce1a2f21442b20be54 100644 (file)
--- a/reporting/rep210.php
+++ b/reporting/rep210.php
@@ -48,18 +48,6 @@ 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;
@@ -107,7 +95,7 @@ function print_remittances()
                {
                        $myrow = get_remittance($j, $i);
                        if (!$myrow)
-                               continue;                       
+                               continue;
                        $res = get_bank_trans($j, $i);
                        $baccount = db_fetch($res);
                        $params['bankaccount'] = $baccount['bank_act'];
@@ -126,14 +114,14 @@ 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;
 
                        $total_allocated = 0;
                        $rep->TextCol(0, 4,     _("As advance / full / part / payment towards:"), -2);
                        $rep->NewLine(2);
-                       
+
                        while ($myrow2=db_fetch($result))
                        {
                                $rep->TextCol(0, 1,     $systypes_array[$myrow2['type']], -2);
@@ -182,14 +170,14 @@ function print_remittances()
                        {
                                $rep->NewLine(2);
                                $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
-                       }       
+                       }
                        $rep->Font();
                        if ($email == 1)
                        {
                                $myrow['DebtorName'] = $myrow['supp_name'];
                                $rep->End($email);
                        }
-               }       
+               }
        }
        if ($email == 0)
                $rep->End();