global $Refs, $SysPrefs;
begin_transaction();
+ $args = func_get_args(); if (count($args) < 7) $args[] = 0;
+ $args = (object)array_combine(array('from_account', 'to_account', 'date_', 'amount',
+ 'ref', 'memo_', 'charge'), $args);
+ $args->trans_no = 0;
+ hook_db_prewrite($args, ST_BANKTRANSFER);
$trans_type = ST_BANKTRANSFER;
$currency = get_bank_account_currency($from_account);
$trans_no = get_next_trans_no($trans_type);
+
+ $fromact = get_bank_account($from_account);
+ $toact = get_bank_account($to_account);
+ $person_id = _("From")." ".$fromact['bank_account_name']." "._("To")." ".$toact['bank_account_name'];
$from_gl_account = get_bank_gl_account($from_account);
$to_gl_account = get_bank_gl_account($to_account);
$exchanged = false;
$total = 0;
// do the source account postings
- $total += add_gl_trans($trans_type, $trans_no, $date_, $from_gl_account, 0, 0, "",
+ $total += add_gl_trans($trans_type, $trans_no, $date_, $from_gl_account, 0, 0, $person_id,
-($amount + $charge), $currency);
add_bank_trans($trans_type, $trans_no, $from_account, $ref,
$date_, -($amount + $charge),
- PT_MISC, "", $currency,
+ PT_MISC, $person_id, $currency,
"Cannot insert a source bank transaction");
if ($SysPrefs->auto_currency_revaluation())
{
$trans_no1 = get_next_trans_no(ST_JOURNAL);
- if (add_exchange_variation($trans_no1, $date_, $from_account, $from_gl_account, $currency))
+ if (add_exchange_variation($trans_no1, $date_, $from_account, $from_gl_account,
+ $currency, PT_MISC, $person_id))
$exchanged = true;
}
if ($charge != 0)
/* Now Debit bank charge account with charges */
$charge_act = get_company_pref('bank_charge_act');
$total += add_gl_trans($trans_type, $trans_no, $date_,
- $charge_act, 0, 0, "", $charge, $currency);
+ $charge_act, 0, 0, $person_id, $charge, $currency);
}
// do the destination account postings
- $total += add_gl_trans($trans_type, $trans_no, $date_, $to_gl_account, 0, 0, "",
+ $total += add_gl_trans($trans_type, $trans_no, $date_, $to_gl_account, 0, 0, $person_id,
$amount, $currency);
/*Post a balance post if $total != 0 */
add_gl_balance($trans_type, $trans_no, $date_, -$total);
add_bank_trans($trans_type, $trans_no, $to_account, $ref,
- $date_, $amount, PT_MISC, "",
+ $date_, $amount, PT_MISC, $person_id,
$currency, "Cannot insert a destination bank transaction");
if ($SysPrefs->auto_currency_revaluation())
{
$currency = get_bank_account_currency($to_account);
- if ($exchanged || add_exchange_variation($trans_no1, $date_, $to_account, $to_gl_account, $currency))
+ if ($exchanged || add_exchange_variation($trans_no1, $date_, $to_account, $to_gl_account,
+ $currency, PT_MISC, $person_id))
{
$ref1 = $Refs->get_next(ST_JOURNAL);
$Refs->save(ST_JOURNAL, $trans_no1, $ref1);
$Refs->save($trans_type, $trans_no, $ref);
add_audit_trail($trans_type, $trans_no, $date_);
+ $args->trans_no = $trans_no;
+ hook_db_postwrite($args, ST_BANKTRANSFER);
commit_transaction();
return $trans_no;
}
-
//----------------------------------------------------------------------------------
// Add bank payment or deposit to database.
//
// $person_detail_id - customer branch id or not used
//
// returns an array of (inserted trans type, trans no)
-
-function add_bank_transaction($trans_type, $from_account, $items, $date_,
+//
+// FIXME -revise code for update case
+//
+function write_bank_transaction($trans_type, $trans_no, $from_account, $items, $date_,
$person_type_id, $person_id, $person_detail_id, $ref, $memo_, $use_transaction=true)
{
global $Refs, $SysPrefs;
if ($use_transaction)
begin_transaction();
+ $args = func_get_args(); if (count($args) < 11) $args[] = true;
+ $args = (object)array_combine(array('trans_type', 'trans_no', 'from_account', 'items', 'date_',
+ 'person_type_id', 'person_id', 'person_detail_id', 'ref', 'memo_', 'use_transaction'),
+ $args);
+ hook_db_prewrite($args, $trans_type);
+
+ if ($trans_no)
+ clear_bank_transaction($_SESSION['pay_items']->trans_type, $_SESSION['pay_items']->order_id);
+
$currency = get_bank_account_currency($from_account);
$bank_gl_account = get_bank_gl_account($from_account);
// we need to negate it too
$cust_amount = -$cust_amount;
- $trans_no = write_customer_trans($trans_type, 0, $person_id, $person_detail_id, $date_,
+ $trans_no = write_customer_trans($trans_type, $trans_no, $person_id, $person_detail_id, $date_,
$ref, $cust_amount);
}
// we need to negate it too
$supp_amount = -$supp_amount;
- $trans_no = add_supp_trans($trans_type, $person_id, $date_, '',
- $ref, "", $supp_amount, 0, 0);
+ $trans_no = write_supp_trans($trans_type, $trans_no, $person_id, $date_, '',
+ $ref, "", $supp_amount, 0, 0);
}
else
{
- $trans_no = get_next_trans_no($trans_type);
+ if (!$trans_no)
+ $trans_no = get_next_trans_no($trans_type);
$do_exchange_variance = $SysPrefs->auto_currency_revaluation();
if ($do_exchange_variance)
$trans_no1 = get_next_trans_no(ST_JOURNAL);
"Cannot insert a destination bank transaction");
if ($do_exchange_variance)
{
- if (add_exchange_variation($trans_no1, $date_, $is_bank_to, $gl_item->code_id,
- $currency, $person_type_id, $person_id))
- $exchanged = true;
+ add_exchange_variation($trans_no1, $date_, $is_bank_to, $gl_item->code_id,
+ $currency, $person_type_id, $person_id);
}
}
// store tax details if the gl account is a tax account
add_audit_trail(ST_JOURNAL, $trans_no1, $date_);
}
}
+
add_comments($trans_type, $trans_no, $date_, $memo_);
$Refs->save($trans_type, $trans_no, $ref);
add_audit_trail($trans_type, $trans_no, $date_);
+ $args->trans_no = $trans_no;
+ hook_db_postwrite($args, $trans_type);
if ($use_transaction)
commit_transaction();
return array($trans_type, $trans_no);
}
-
//----------------------------------------------------------------------------------------
+function clear_bank_transaction($type, $type_no)
+{
+
+ hook_db_prevoid($type, $type_no);
+
+ $sql = "DELETE FROM ".TB_PREF."bank_trans
+ WHERE type=".db_escape($type)." AND trans_no=".db_escape($type_no);
+
+ $result = db_query($sql, "could not clear bank transactions for type=$type and trans_no=$type_no");
+
+ clear_gl_trans($type, $type_no, true);
+
+ // in case it's a customer trans - probably better to check first
+ void_cust_allocations($type, $type_no);
+
+ // in case it's a supplier trans - probably better to check first
+ void_supp_allocations($type, $type_no);
+ clear_supp_trans($type, $type_no);
+
+ clear_trans_tax_details($type, $type_no);
+
+ delete_comments($type, $type_no);
+}
+
?>
\ No newline at end of file