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Type bugs.
[fa-stable.git]
/
purchasing
/
includes
/
db
/
supp_payment_db.inc
diff --git
a/purchasing/includes/db/supp_payment_db.inc
b/purchasing/includes/db/supp_payment_db.inc
index c44c8140b2b6a50e31ebb3b856e1fb940e3dc006..3d848ed639b6eabc755d18ee9d0de2c7ae32908c 100644
(file)
--- a/
purchasing/includes/db/supp_payment_db.inc
+++ b/
purchasing/includes/db/supp_payment_db.inc
@@
-12,6
+12,8
@@
function add_supp_payment($supplier_id, $date_, $bank_account,
$amount, $discount, $ref, $memo_, $rate=0, $charge=0)
{
function add_supp_payment($supplier_id, $date_, $bank_account,
$amount, $discount, $ref, $memo_, $rate=0, $charge=0)
{
+ global $Refs;
+
begin_transaction();
$supplier_currency = get_supplier_currency($supplier_id);
begin_transaction();
$supplier_currency = get_supplier_currency($supplier_id);
@@
-33,7
+35,7
@@
function add_supp_payment($supplier_id, $date_, $bank_account,
// it's a supplier payment
// it's a supplier payment
- $trans_type =
22
;
+ $trans_type =
ST_SUPPAYMENT
;
/* Create a supp_trans entry for the supplier payment */
$payment_id = add_supp_trans($trans_type, $supplier_id, $date_, $date_,
/* Create a supp_trans entry for the supplier payment */
$payment_id = add_supp_trans($trans_type, $supplier_id, $date_, $date_,
@@
-67,17
+69,17
@@
function add_supp_payment($supplier_id, $date_, $bank_account,
}
/*Post a balance post if $total != 0 */
}
/*Post a balance post if $total != 0 */
- add_gl_balance($trans_type, $payment_id, $date_, -$total,
payment_person_types::supplier(), $supplier_id);
+ add_gl_balance($trans_type, $payment_id, $date_, -$total,
PT_SUPPLIER, $supplier_id);
/*now enter the bank_trans entry */
add_bank_trans($trans_type, $payment_id, $bank_account, $ref,
/*now enter the bank_trans entry */
add_bank_trans($trans_type, $payment_id, $bank_account, $ref,
- $date_, -($amount + $supp_charge),
payment_person_types::supplier()
,
+ $date_, -($amount + $supp_charge),
PT_SUPPLIER
,
$supplier_id, $bank_account_currency,
"Could not add the supplier payment bank transaction");
add_comments($trans_type, $payment_id, $date_, $memo_);
$supplier_id, $bank_account_currency,
"Could not add the supplier payment bank transaction");
add_comments($trans_type, $payment_id, $date_, $memo_);
-
references::
save($trans_type, $payment_id, $ref);
+
$Refs->
save($trans_type, $payment_id, $ref);
commit_transaction();
commit_transaction();