// $amount is in SUPPLIERS'S currency
function add_gl_trans_supplier($type, $type_no, $date_, $account, $dimension, $dimension2,
- $amount, $supplier_id, $err_msg="")
+ $amount, $supplier_id, $err_msg="", $rate=0)
{
if ($err_msg == "")
$err_msg = "The supplier GL transaction could not be inserted";
return add_gl_trans($type, $type_no, $date_, $account, $dimension, $dimension2, "",
$amount, get_supplier_currency($supplier_id),
- payment_person_types::supplier(), $supplier_id, $err_msg);
+ payment_person_types::supplier(), $supplier_id, $err_msg, $rate);
}
//----------------------------------------------------------------------------------------