<?php
-
-function add_customer_payment($customer_id, $branch_id, $bank_account, $date_, $receipt_type, $ref,
- $amount, $discount, $memo_)
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+/*
+ Write/update customer payment.
+*/
+function write_customer_payment($trans_no, $customer_id, $branch_id, $bank_account,
+ $date_, $ref, $amount, $discount, $memo_, $rate=0, $charge=0)
{
+ global $Refs;
+
begin_transaction();
-
+ $args = func_get_args(); while (count($args) < 11) $args[] = 0;
+ $args = (object)array_combine(array('trans_no', 'customer_id', 'branch_id', 'bank_account',
+ 'date_', 'ref', 'amount', 'discount', 'memo_','rate','charge'), $args);
+ hook_db_prewrite($args, ST_CUSTPAYMENT);
+
$company_record = get_company_prefs();
+
+ //Chaitanya : 13_OCT_2011 : Voiding Tasks first
+ //Reason : After modifying the customer trans, it was getting voided later
+ if ($trans_no != 0) {
+ delete_comments(ST_CUSTPAYMENT, $trans_no);
+ void_bank_trans(ST_CUSTPAYMENT, $trans_no, true);
+ void_gl_trans(ST_CUSTPAYMENT, $trans_no, true);
+ void_cust_allocations(ST_CUSTPAYMENT, $trans_no, $date_);
+ }
+
+ $payment_no = write_customer_trans(ST_CUSTPAYMENT, $trans_no, $customer_id, $branch_id,
+ $date_, $ref, $amount, $discount, 0, 0, 0, 0, 0, 0, "", 0, $rate);
- $payment_no = add_customer_trans(systypes::cust_payment(), $customer_id, $branch_id, $date_,
- $ref, -($amount), -($discount));
-
+ $bank_gl_account = get_bank_gl_account($bank_account);
+
+ $total = 0;
/* Bank account entry first */
- add_gl_trans_customer(systypes::cust_payment(), $payment_no, $date_,
- $bank_account, 0, 0, $amount, $customer_id,
- "Cannot insert a GL transaction for the bank account debit");
-
- if ($branch_id != reserved_words::get_any_numeric())
- {
+ $total += add_gl_trans_customer(ST_CUSTPAYMENT, $payment_no, $date_,
+ $bank_gl_account, 0, 0, $amount - $charge, $customer_id,
+ "Cannot insert a GL transaction for the bank account debit", $rate);
+
+ if ($branch_id != ANY_NUMERIC) {
+
$branch_data = get_branch_accounts($branch_id);
$debtors_account = $branch_data["receivables_account"];
- $discount_account = $branch_data["payment_discount_account"];
-
- }
- else
- {
+ $discount_account = $branch_data["payment_discount_account"];
+
+ } else {
$debtors_account = $company_record["debtors_act"];
$discount_account = $company_record["default_prompt_payment_act"];
}
-
- if (($discount + $amount) != 0)
- {
- /* Now Credit Debtors account with receipts + discounts */
- add_gl_trans_customer(systypes::cust_payment(), $payment_no, $date_,
- $debtors_account, 0, 0, -($discount + $amount), $customer_id,
- "Cannot insert a GL transaction for the debtors account credit");
- }
-
- if ($discount != 0)
- {
+
+ if (($discount + $amount) != 0) {
+ /* Now Credit Debtors account with receipts + discounts */
+ $total += add_gl_trans_customer(ST_CUSTPAYMENT, $payment_no, $date_,
+ $debtors_account, 0, 0, -($discount + $amount), $customer_id,
+ "Cannot insert a GL transaction for the debtors account credit", $rate);
+ }
+ if ($discount != 0) {
/* Now Debit discount account with discounts allowed*/
- add_gl_trans_customer(systypes::cust_payment(), $payment_no, $date_,
+ $total += add_gl_trans_customer(ST_CUSTPAYMENT, $payment_no, $date_,
$discount_account, 0, 0, $discount, $customer_id,
- "Cannot insert a GL transaction for the payment discount debit");
+ "Cannot insert a GL transaction for the payment discount debit", $rate);
}
-
+
+ if ($charge != 0) {
+ /* Now Debit bank charge account with charges */
+ $charge_act = get_bank_charge_account($bank_account);
+ $total += add_gl_trans_customer(ST_CUSTPAYMENT, $payment_no, $date_,
+ $charge_act, 0, 0, $charge, $customer_id,
+ "Cannot insert a GL transaction for the payment bank charge debit", $rate);
+ }
+ /*Post a balance post if $total != 0 */
+ add_gl_balance(ST_CUSTPAYMENT, $payment_no, $date_, -$total, PT_CUSTOMER, $customer_id);
+
/*now enter the bank_trans entry */
- add_bank_trans(systypes::cust_payment(), $payment_no, $bank_account, $ref,
- $date_, $receipt_type, $amount, payment_person_types::customer(), $customer_id,
- get_customer_currency($customer_id));
-
- add_comments(systypes::cust_payment(), $payment_no, $date_, $memo_);
-
- add_forms_for_sys_type(systypes::cust_payment(), $payment_no, payment_person_types::customer(), $customer_id);
-
- references::save_last($ref, systypes::cust_payment());
+ add_bank_trans(ST_CUSTPAYMENT, $payment_no, $bank_account, $ref,
+ $date_, $amount - $charge, PT_CUSTOMER, $customer_id,
+ get_customer_currency($customer_id), "", $rate);
+
+ add_comments(ST_CUSTPAYMENT, $payment_no, $date_, $memo_);
+
+ $Refs->save(ST_CUSTPAYMENT, $payment_no, $ref);
+ $args->trans_no = $payment_no;
+ hook_db_postwrite($args, ST_CUSTPAYMENT);
commit_transaction();
-
+
return $payment_no;
}
function void_customer_payment($type, $type_no)
{
begin_transaction();
-
+
+ hook_db_prevoid($type, $type_no);
void_bank_trans($type, $type_no, true);
void_gl_trans($type, $type_no, true);
void_cust_allocations($type, $type_no);
void_customer_trans($type, $type_no);
-
- commit_transaction();
+
+ commit_transaction();
}
projects / fa-stable.git / blobdiff