+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+function write_supp_payment($trans_no, $supplier_id, $bank_account,
+ $date_, $ref, $supp_amount, $supp_discount, $memo_, $bank_charge=0, $bank_amount=0)
+{
+ global $Refs;
+
+ begin_transaction();
+ $args = func_get_args(); while (count($args) < 10) $args[] = 0;
+ $args = (object)array_combine(array('trans_no', 'supplier_id', 'bank_account', 'date_',
+ 'ref', 'bank_amount', 'supp_amount', 'supp_discount', 'memo_', 'bank_charge'), $args);
+ $args->trans_no = 0;
+ hook_db_prewrite( $args, ST_SUPPAYMENT);
+
+ if ($trans_no != 0) {
+ delete_comments(ST_SUPPAYMENT, $trans_no);
+ void_bank_trans(ST_SUPPAYMENT, $trans_no, true);
+ void_gl_trans(ST_SUPPAYMENT, $trans_no, true);
+ void_cust_allocations(ST_SUPPAYMENT, $trans_no, $date_);
+ }
+
+ /* Create a supp_trans entry for the supplier payment */
+ $payment_id = write_supp_trans(ST_SUPPAYMENT, 0, $supplier_id, $date_, $date_,
+ $ref, "", -$supp_amount, 0, -$supp_discount);
+
+ // Now debit creditors account with payment + discount
+
+ $total = 0;
+ $supplier_accounts = get_supplier_accounts($supplier_id);
+ $total += add_gl_trans_supplier(ST_SUPPAYMENT, $payment_id, $date_, $supplier_accounts["payable_account"], 0, 0,
+ $supp_amount + $supp_discount, $supplier_id);
+
+ // Now credit discount received account with discounts
+ if ($supp_discount != 0)
+ {
+ $total += add_gl_trans_supplier(ST_SUPPAYMENT, $payment_id, $date_, $supplier_accounts["payment_discount_account"], 0, 0,
+ -$supp_discount, $supplier_id);
+ }
+
+ $bank = get_bank_account($bank_account);
+
+ if ($bank_charge != 0)
+ {
+ $charge_act = get_company_pref('bank_charge_act');
+ $total += add_gl_trans(ST_SUPPAYMENT, $payment_id, $date_, $charge_act, 0, 0, '',
+ $bank_charge, $bank['bank_curr_code']);
+ }