Copyright notes at top op every source file

[fa-stable.git] / sales / includes / db / payment_db.inc

diff --git a/sales/includes/db/payment_db.inc b/sales/includes/db/payment_db.inc
index 74054b06965669e886c5e6389b6fa44a6286a4cd..d8049b318fef1b3742ea501d04b2113ceb8a6eab 100644 (file)
--- a/sales/includes/db/payment_db.inc
+++ b/sales/includes/db/payment_db.inc
@@ -1,16 +1,28 @@
 <?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>.
+***********************************************************************/
 /*
   Write/update customer payment.
 */
 function write_customer_payment($trans_no, $customer_id, $branch_id, $bank_account,
-       $date_, $receipt_type, $ref, $amount, $discount, $memo_)
+       $date_, $ref, $amount, $discount, $memo_, $rate=0)
 {
        begin_transaction();
 
        $company_record = get_company_prefs();
 
-       $payment_no = write_customer_trans(12, $trans_no,
-           $customer_id, $branch_id, $date_, $ref, $amount, $discount);
+       $payment_no = write_customer_trans(12, $trans_no, $customer_id, $branch_id, 
+               $date_, $ref, $amount, $discount, 0, 0, 0, 0, 0, 0, 0, "", 0, $rate);
+
+       $bank_gl_account = get_bank_gl_account($bank_account);
 
        if ($trans_no != 0) {
          delete_comments(12, $trans_no);
@@ -18,11 +30,11 @@ function write_customer_payment($trans_no, $customer_id, $branch_id, $bank_accou
          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_,
-               $bank_account, 0, 0, $amount,  $customer_id,
-               "Cannot insert a GL transaction for the bank account debit");
+       $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 ($branch_id != reserved_words::get_any_numeric()) {
 
@@ -38,21 +50,23 @@ function write_customer_payment($trans_no, $customer_id, $branch_id, $bank_accou
 
        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");
+                       "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");
+                       "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_, $receipt_type, $amount, payment_person_types::customer(), $customer_id,
+               $date_, $amount, payment_person_types::customer(), $customer_id,
                get_customer_currency($customer_id));
 
        add_comments(12, $payment_no, $date_, $memo_);