void_gl_trans(12, $trans_no, true);
void_cust_allocations(12, $trans_no, $date_);
}
-
+ $total = 0;
/* Bank account entry first */
- add_gl_trans_customer(12, $payment_no, $date_,
+ $total += add_gl_trans_customer(12, $payment_no, $date_,
$bank_gl_account, 0, 0, $amount, $customer_id,
"Cannot insert a GL transaction for the bank account debit", $rate);
if (($discount + $amount) != 0) {
/* Now Credit Debtors account with receipts + discounts */
- add_gl_trans_customer(12, $payment_no, $date_,
+ $total += add_gl_trans_customer(12, $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(12, $payment_no, $date_,
+ $total += add_gl_trans_customer(12, $payment_no, $date_,
$discount_account, 0, 0, $discount, $customer_id,
"Cannot insert a GL transaction for the payment discount debit", $rate);
}
+ /*Post a balance post if $total != 0 */
+ add_gl_balance(12, $payment_no, $date_, -$total, payment_person_types::customer(), $customer_id);
+
/*now enter the bank_trans entry */
add_bank_trans(12, $payment_no, $bank_account, $ref,
$date_, $amount, payment_person_types::customer(), $customer_id,