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_)
{
begin_transaction();
$payment_no = write_customer_trans(12, $trans_no,
$customer_id, $branch_id, $date_, $ref, $amount, $discount);
+ $bank_gl_account = get_bank_gl_account($bank_account);
+
if ($trans_no != 0) {
delete_comments(12, $trans_no);
void_bank_trans(12, $trans_no, true);
/* Bank account entry first */
add_gl_trans_customer(12, $payment_no, $date_,
- $bank_account, 0, 0, $amount, $customer_id,
+ $bank_gl_account, 0, 0, $amount, $customer_id,
"Cannot insert a GL transaction for the bank account debit");
if ($branch_id != reserved_words::get_any_numeric()) {
/*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_);