New files from unstable branch

[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 5e5b400d952746786509494d52649ab3546fbe4b..f4a0e27f622162d1d1520902ae841438eda59a26 100644 (file)
--- a/purchasing/includes/db/supp_payment_db.inc
+++ b/purchasing/includes/db/supp_payment_db.inc
@@ -1,62 +1,93 @@
 <?php
-
-function add_supp_payment($supplier_id, $date_, $payment_type, $bank_account,
-       $amount, $discount, $ref, $memo_, $rate=0)
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+function add_supp_payment($supplier_id, $date_, $bank_account,
+       $amount, $discount, $ref, $memo_, $rate=0, $charge=0)
 {
+       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);
+       $bank_gl_account = get_bank_gl_account($bank_account);
 
        if ($rate == 0)
        {
                $supp_amount = exchange_from_to($amount, $bank_account_currency, $supplier_currency, $date_);
                $supp_discount = exchange_from_to($discount, $bank_account_currency, $supplier_currency, $date_);
+               $supp_charge = exchange_from_to($charge, $bank_account_currency, $supplier_currency, $date_);
        }
        else
        {
-               $supp_amount = $amount / $rate;
-               $supp_discount = $discount / $rate;
+               $supp_amount = round($amount / $rate, user_price_dec());
+               $supp_discount = round($discount / $rate, user_price_dec());
+               $supp_charge = round($charge / $rate, user_price_dec());
        }
        
 
        // 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_,
+       $payment_id = write_supp_trans($trans_type, 0, $supplier_id, $date_, $date_,
                $ref, "", -$supp_amount, 0, -$supp_discount, "", $rate);
 
        // Now debit creditors account with payment + discount
 
+       $total = 0;
     $supplier_accounts = get_supplier_accounts($supplier_id);
-
-       add_gl_trans_supplier($trans_type, $payment_id, $date_, $supplier_accounts["payable_account"], 0, 0,
+       $total += add_gl_trans_supplier($trans_type, $payment_id, $date_, $supplier_accounts["payable_account"], 0, 0,
                $supp_amount + $supp_discount, $supplier_id, "", $rate);
 
        // 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,
+               $total += add_gl_trans_supplier($trans_type, $payment_id, $date_, $supplier_accounts["payment_discount_account"], 0, 0,
                        -$supp_discount, $supplier_id, "", $rate);
        }
 
+       if ($supp_charge != 0)
+       {
+               $charge_act = get_company_pref('bank_charge_act');
+               $total += add_gl_trans_supplier($trans_type, $payment_id, $date_, $charge_act, 0, 0,
+                       $supp_charge, $supplier_id, "", $rate);
+       }
+
        if ($supp_amount != 0)
        {
-               add_gl_trans_supplier($trans_type, $payment_id, $date_, $bank_account, 0, 0,
-                       -$supp_amount, $supplier_id, "", $rate);
+               $total += add_gl_trans_supplier($trans_type, $payment_id, $date_, $bank_gl_account, 0, 0,
+                       -($supp_amount + $supp_charge), $supplier_id, "", $rate);
        }
 
+       /*Post a balance post if $total != 0 */
+       add_gl_balance($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,
-               $date_, $payment_type, -($amount), 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_);
 
-       references::save_last($ref, $trans_type);
+       $Refs->save($trans_type, $payment_id, $ref);
 
+       $args->trans_no = $payment_id;
+       hook_db_postwrite($args, ST_SUPPAYMENT);
        commit_transaction();
 
        return $payment_id;
@@ -67,6 +98,7 @@ function add_supp_payment($supplier_id, $date_, $payment_type, $bank_account,
 function void_supp_payment($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);