global $Refs;
begin_transaction();
+ $args = func_get_args(); while (count($args) < 9) $args[] = 0;
+ $args = (object)array_combine(array('supplier_id', 'date_', 'bank_account',
+ 'amount', 'discount', 'ref', 'memo_', 'rate', 'charge'), $args);
+ $args->trans_no = 0;
+ hook_db_prewrite( $args, ST_SUPPAYMENT);
$supplier_currency = get_supplier_currency($supplier_id);
$bank_account_currency = get_bank_account_currency($bank_account);
$trans_type = ST_SUPPAYMENT;
/* Create a supp_trans entry for the supplier payment */
- $payment_id = add_supp_trans($trans_type, $supplier_id, $date_, $date_,
+ $payment_id = write_supp_trans($trans_type, 0, $supplier_id, $date_, $date_,
$ref, "", -$supp_amount, 0, -$supp_discount, "", $rate);
// Now debit creditors account with payment + discount
/*now enter the bank_trans entry */
add_bank_trans($trans_type, $payment_id, $bank_account, $ref,
- $date_, -($amount + $supp_charge), PT_SUPPLIER,
+ $date_, -($amount + $charge), PT_SUPPLIER,
$supplier_id, $bank_account_currency,
"Could not add the supplier payment bank transaction");
$Refs->save($trans_type, $payment_id, $ref);
+ $args->trans_no = $payment_id;
+ hook_db_postwrite($args, ST_SUPPAYMENT);
commit_transaction();
return $payment_id;
function void_supp_payment($type, $type_no)
{
begin_transaction();
+ hook_db_prevoid($type, $type_no);
void_bank_trans($type, $type_no, true);
void_gl_trans($type, $type_no, true);