X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsupp_payment_db.inc;h=5d9b382b1fc95469c9cd50add5c38feba7f2b684;hb=b6af4ea4c99734cfd051395289107bbba5a405e9;hp=38b1d440f4c4dcf1279df993aa06a73ce243ee4b;hpb=7a50c189ea995d5fe6785feb7710c00396065d2b;p=fa-stable.git

diff --git a/purchasing/includes/db/supp_payment_db.inc b/purchasing/includes/db/supp_payment_db.inc
index 38b1d440..5d9b382b 100644
--- a/purchasing/includes/db/supp_payment_db.inc
+++ b/purchasing/includes/db/supp_payment_db.inc
@@ -1,46 +1,59 @@
 <?php
 
-function add_supp_payment($supplier_id, $date_, $payment_type, $bank_account,
-	$amount, $discount, $ref, $memo_)
+function add_supp_payment($supplier_id, $date_, $bank_account,
+	$amount, $discount, $ref, $memo_, $rate=0)
 {
 	begin_transaction();
 
    	$supplier_currency = get_supplier_currency($supplier_id);
     $bank_account_currency = get_bank_account_currency($bank_account);
+	$bank_gl_account = get_bank_gl_account($bank_account);
 
-	$supp_amount = exchange_from_to($amount, $bank_account_currency, $supplier_currency, $date_);
-	$supp_discount = exchange_from_to($discount, $bank_account_currency, $supplier_currency, $date_);
+	if ($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_);
+	}
+	else
+	{
+		$supp_amount = round($amount / $rate, user_price_dec());
+		$supp_discount = round($discount / $rate, user_price_dec());
+	}
+	
 
 	// it's a supplier payment
 	$trans_type = 22;
 
 	/* Create a supp_trans entry for the supplier payment */
 	$payment_id = add_supp_trans($trans_type, $supplier_id, $date_, $date_,
-		$ref, "", -$supp_amount, 0, -$supp_discount);
+		$ref, "", -$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,
-		$supp_amount + $supp_discount, $supplier_id);
+	$total += add_gl_trans_supplier($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_, $supplier_accounts["payment_discount_account"], 0, 0,
-			-$supp_discount, $supplier_id);
+		$total += add_gl_trans_supplier($trans_type, $payment_id, $date_, $supplier_accounts["payment_discount_account"], 0, 0,
+			-$supp_discount, $supplier_id, "", $rate);
 	}
 
 	if ($supp_amount != 0)
 	{
-		add_gl_trans_supplier($trans_type, $payment_id, $date_, $bank_account, 0, 0,
-			-$supp_amount, $supplier_id);
+		$total += add_gl_trans_supplier($trans_type, $payment_id, $date_, $bank_gl_account, 0, 0,
+			-$supp_amount, $supplier_id, "", $rate);
 	}
 
+	/*Post a balance post if $total != 0 */
+	add_gl_balance($trans_type, $payment_id, $date_, -$total, payment_person_types::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), payment_person_types::supplier(),
 		$supplier_id, $bank_account_currency,
 		"Could not add the supplier payment bank transaction");