$charge - in bank currency
*/
function write_customer_payment($trans_no, $customer_id, $branch_id, $bank_account,
- $date_, $ref, $amount, $discount, $memo_, $rate=0, $charge=0, $bank_amount=0)
+ $date_, $ref, $amount, $discount, $memo_, $rate=0, $charge=0, $bank_amount=0, $dim1=0, $dim2=0)
{
global $Refs;
begin_transaction();
- $args = func_get_args(); while (count($args) < 12) $args[] = 0;
+ $args = func_get_args(); while (count($args) < 14) $args[] = 0;
$args = (object)array_combine(array('trans_no', 'customer_id', 'branch_id', 'bank_account',
- 'date_', 'ref', 'amount', 'discount', 'memo_','rate','charge', 'bank_amount'), $args);
+ 'date_', 'ref', 'amount', 'discount', 'memo_','rate','charge', 'bank_amount', 'dim1', 'dim2'), $args);
hook_db_prewrite($args, ST_CUSTPAYMENT);
$company_record = get_company_prefs();
if ($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_);
+ 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_);
}
$bank = get_bank_account($bank_account);
/* Bank account entry first */
$total += add_gl_trans(ST_CUSTPAYMENT, $payment_no, $date_,
- $bank_gl_account, 0, 0, '', ($bank_amount - $charge), $bank['bank_curr_code'], PT_CUSTOMER, $customer_id);
+ $bank_gl_account, $dim1, $dim2, '', ($bank_amount - $charge), $bank['bank_curr_code'], PT_CUSTOMER, $customer_id);
if ($branch_id != ANY_NUMERIC) {
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,
+ $debtors_account, $dim1, $dim2, -($discount + $amount), $customer_id,
"Cannot insert a GL transaction for the debtors account credit");
}
if ($discount != 0) {
/* Now Debit discount account with discounts allowed*/
$total += add_gl_trans_customer(ST_CUSTPAYMENT, $payment_no, $date_,
- $discount_account, 0, 0, $discount, $customer_id,
+ $discount_account, $dim1, $dim2, $discount, $customer_id,
"Cannot insert a GL transaction for the payment discount debit");
}
if ($charge != 0) {
/* Now Debit bank charge account with charges */
$charge_act = get_bank_charge_account($bank_account);
- $total += add_gl_trans(ST_CUSTPAYMENT, $payment_no, $date_, $charge_act, 0, 0, '',
+ $total += add_gl_trans(ST_CUSTPAYMENT, $payment_no, $date_, $charge_act, $dim1, $dim2, '',
$charge, $bank['bank_curr_code'], PT_CUSTOMER, $customer_id);
}
if ($total != 0)
{
$variance_act = get_company_pref('exchange_diff_act');
- add_gl_trans(ST_CUSTPAYMENT, $payment_no, $date_, $variance_act, 0, 0, '',
+ add_gl_trans(ST_CUSTPAYMENT, $payment_no, $date_, $variance_act, $dim1, $dim2, '',
-$total, null, PT_CUSTOMER, $customer_id);
}
return $myrow['0'];
}
-?>
\ No newline at end of file