Changed the text Manifactoring => Manifacturing

[fa-stable.git] / purchasing / includes / db / supp_trans_db.inc

diff --git a/purchasing/includes/db/supp_trans_db.inc b/purchasing/includes/db/supp_trans_db.inc
index 991fe7ddbbde383f8b58e10af502e2b3990e4f3c..52071cc601cd55d32d716803e16c73cd39d2e8d2 100644 (file)
--- a/purchasing/includes/db/supp_trans_db.inc
+++ b/purchasing/includes/db/supp_trans_db.inc
@@ -1,9 +1,18 @@
 <?php
-
+/**********************************************************************
+    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_trans($type, $supplier_id, $date_, $due_date, $reference, $supp_reference,
-       $amount, $amount_tax, $discount, $err_msg="")
+       $amount, $amount_tax, $discount, $err_msg="", $rate=0)
 {
        $date = date2sql($date_);
        if ($due_date == "")
@@ -14,7 +23,9 @@ function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $sup
        $trans_no = get_next_trans_no($type);
 
        $curr = get_supplier_currency($supplier_id);
-       $rate = get_exchange_rate_from_home_currency($curr, $date_);
+       
+       if ($rate == 0)
+               $rate = get_exchange_rate_from_home_currency($curr, $date_);
 
 
        $sql = "INSERT INTO ".TB_PREF."supp_trans (trans_no, type, supplier_id, tran_date, due_date,
@@ -26,6 +37,7 @@ function add_supp_trans($type, $supplier_id, $date_, $due_date, $reference, $sup
                $err_msg = "Cannot insert a supplier transaction record";
 
        db_query($sql, $err_msg);
+       add_audit_trail($type, $trans_no, $date_);
 
        return $trans_no;
 }