//-------------------------------------------------------------------------------------------------------------
+function reinsert_supp_trans($type, $trans_no, $supplier_id, $date_, $due_date, $reference, $supp_reference,
+ $amount, $amount_tax, $discount, $err_msg="", $rate=0)
+{
+ if ($trans_no == '')
+ display_db_error('Invalid call to function reinsert_supp_trans');
+
+ $date = date2sql($date_);
+ if ($due_date == "")
+ $due_date = "0000-00-00";
+ else
+ $due_date = date2sql($due_date);
+
+ $curr = get_supplier_currency($supplier_id);
+
+ 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,
+ reference, supp_reference, ov_amount, ov_gst, rate, ov_discount) ";
+ $sql .= "VALUES (".db_escape($trans_no).", ".db_escape($type)
+ .", ".db_escape($supplier_id).", '$date', '$due_date',
+ ".db_escape($reference).", ".db_escape($supp_reference).", ".db_escape($amount)
+ .", ".db_escape($amount_tax).", ".db_escape($rate).", ".db_escape($discount).")";
+
+ if ($err_msg == "")
+ $err_msg = "Cannot insert a supplier transaction record";
+
+ db_query($sql, $err_msg);
+ add_audit_trail($type, $trans_no, $date_);
+
+ return $trans_no;
+}
+//-------------------------------------------------------------------------------------------------------------
+
function get_supp_trans($trans_no, $trans_type=-1)
{
$sql = "SELECT ".TB_PREF."supp_trans.*, (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
//----------------------------------------------------------------------------------------
+function clear_supp_trans($type, $type_no)
+{
+ $sql = "DELETE FROM ".TB_PREF."supp_trans
+ WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
+
+ db_query($sql, "could not clear supp transactions for type=$type and trans_no=$type_no");
+}
+//----------------------------------------------------------------------------------------
+
function post_void_supp_trans($type, $type_no)
{
if ($type == ST_SUPPAYMENT)