<?php
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU Affero General Public License,
+ AGPL, 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/agpl-3.0.html>.
+***********************************************************************/
//------------------------------------------------------------------------------
// Retreive parent document number(s) for given transaction
//
function write_customer_trans($trans_type, $trans_no, $debtor_no, $BranchNo,
$date_, $reference, $Total, $discount=0, $Tax=0, $Freight=0, $FreightTax=0,
$sales_type=0, $order_no=0, $trans_link=0, $ship_via=0, $due_date="",
- $AllocAmt=0)
+ $AllocAmt=0, $rate=0, $dimension_id=0, $dimension2_id=0)
{
$curr = get_customer_currency($debtor_no);
- $rate = get_exchange_rate_from_home_currency($curr, $date_);
+ if ($rate == 0)
+ $rate = get_exchange_rate_from_home_currency($curr, $date_);
$SQLDate = date2sql($date_);
if ($due_date == "")
reference, tpe,
order_, ov_amount, ov_discount,
ov_gst, ov_freight, ov_freight_tax,
- rate, ship_via, alloc, trans_link
+ rate, ship_via, alloc, trans_link,
+ dimension_id, dimension2_id
) VALUES ($trans_no, $trans_type,
".db_escape($debtor_no).", ".db_escape($BranchNo).",
'$SQLDate', '$SQLDueDate', ".db_escape($reference).",
".db_escape($sales_type).", $order_no, $Total, ".db_escape($discount).", $Tax,
".db_escape($Freight).",
- $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt, ".db_escape($trans_link).")";
+ $FreightTax, $rate, ".db_escape($ship_via).", $AllocAmt, ".db_escape($trans_link).",
+ $dimension_id, $dimension2_id)";
} else { // may be optional argument should stay unchanged ?
$sql = "UPDATE ".TB_PREF."debtor_trans SET
debtor_no=".db_escape($debtor_no)." , branch_code=".db_escape($BranchNo).",
reference=".db_escape($reference).", tpe=".db_escape($sales_type).", order_=$order_no,
ov_amount=$Total, ov_discount=".db_escape($discount).", ov_gst=$Tax,
ov_freight=".db_escape($Freight).", ov_freight_tax=$FreightTax, rate=$rate,
- ship_via=".db_escape($ship_via).", alloc=$AllocAmt, trans_link=$trans_link
+ ship_via=".db_escape($ship_via).", alloc=$AllocAmt, trans_link=$trans_link,
+ dimension_id=$dimension_id, dimension2_id=$dimension2_id
WHERE trans_no=$trans_no AND type=$trans_type";
}
db_query($sql, "The debtor transaction record could not be inserted");