$amount, $discount, $ref, $memo_)
{
begin_transaction();
$amount, $discount, $ref, $memo_)
{
begin_transaction();
$supplier_currency = get_supplier_currency($supplier_id);
$bank_account_currency = get_bank_account_currency($bank_account);
$supplier_currency = get_supplier_currency($supplier_id);
$bank_account_currency = get_bank_account_currency($bank_account);
$supp_amount = exchange_from_to($amount, $bank_account_currency, $supplier_currency, $date_);
$supp_discount = exchange_from_to($discount, $bank_account_currency, $supplier_currency, $date_);
$supp_amount = exchange_from_to($amount, $bank_account_currency, $supplier_currency, $date_);
$supp_discount = exchange_from_to($discount, $bank_account_currency, $supplier_currency, $date_);
- $payment_id = add_supp_trans($trans_type, $supplier_id, $date_, $date_,
- $ref, "", -$supp_amount, 0, -$supp_discount);
+ $payment_id = add_supp_trans($trans_type, $supplier_id, $date_, $date_,
+ $ref, "", -$supp_amount, 0, -$supp_discount);
add_gl_trans_supplier($trans_type, $payment_id, $date_, $supplier_accounts["payable_account"], 0, 0,
add_gl_trans_supplier($trans_type, $payment_id, $date_, $supplier_accounts["payable_account"], 0, 0,
// Now credit discount received account with discounts
if ($supp_discount != 0)
{
add_gl_trans_supplier($trans_type, $payment_id, $date_, $supplier_accounts["payment_discount_account"], 0, 0,
// Now credit discount received account with discounts
if ($supp_discount != 0)
{
add_gl_trans_supplier($trans_type, $payment_id, $date_, $supplier_accounts["payment_discount_account"], 0, 0,
{
add_gl_trans_supplier($trans_type, $payment_id, $date_, $bank_account, 0, 0,
-$supp_amount, $supplier_id);
{
add_gl_trans_supplier($trans_type, $payment_id, $date_, $bank_account, 0, 0,
-$supp_amount, $supplier_id);
- add_bank_trans($trans_type, $payment_id, $bank_account, $ref,
- $date_, $payment_type, -($amount), payment_person_types::supplier(),
- $supplier_id, $bank_account_currency,
+ add_bank_trans($trans_type, $payment_id, $bank_account, $ref,
+ $date_, $payment_type, -($amount), payment_person_types::supplier(),
+ $supplier_id, $bank_account_currency,
-
- add_comments($trans_type, $payment_id, $date_, $memo_);
-
- add_forms_for_sys_type($trans_type, $payment_id, payment_person_types::supplier(), $supplier_id);
-
- references::save_last($ref, $trans_type);
-
- commit_transaction();
-
+
+ add_comments($trans_type, $payment_id, $date_, $memo_);
+
+ references::save_last($ref, $trans_type);
+
+ commit_transaction();
+
void_bank_trans($type, $type_no, true);
void_gl_trans($type, $type_no, true);
void_bank_trans($type, $type_no, true);
void_gl_trans($type, $type_no, true);