X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fpayment_db.inc;h=baabf0fed5623c83f2fe7ec010981226ba25d745;hb=7840540918bfd37c886877a5d52e3ba0b3373289;hp=2f9e5ac2a44242495686709f47529b1c82bcc3f6;hpb=1481d782477692fd972cc1c13b6585a95971769f;p=fa-stable.git

diff --git a/sales/includes/db/payment_db.inc b/sales/includes/db/payment_db.inc
index 2f9e5ac2..baabf0fe 100644
--- a/sales/includes/db/payment_db.inc
+++ b/sales/includes/db/payment_db.inc
@@ -18,20 +18,27 @@ function write_customer_payment($trans_no, $customer_id, $branch_id, $bank_accou
 	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();
-
-	$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);
-
-	$bank_gl_account = get_bank_gl_account($bank_account);
-
+	
+	//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);
+   
+	$bank_gl_account = get_bank_gl_account($bank_account);
+
 	$total = 0;
 	/* Bank account entry first */
 	$total += add_gl_trans_customer(ST_CUSTPAYMENT, $payment_no, $date_,
@@ -65,7 +72,7 @@ function write_customer_payment($trans_no, $customer_id, $branch_id, $bank_accou
 
 	if ($charge != 0)	{
 		/* Now Debit bank charge account with charges */
-		$charge_act = get_company_pref('bank_charge_act');
+		$charge_act = get_bank_charge_account($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", $rate);
@@ -82,6 +89,8 @@ function write_customer_payment($trans_no, $customer_id, $branch_id, $bank_accou
 
 	$Refs->save(ST_CUSTPAYMENT, $payment_no, $ref);
 
+	$args->trans_no = $payment_no;
+	hook_db_postwrite($args, ST_CUSTPAYMENT);
 	commit_transaction();
 
 	return $payment_no;
@@ -93,6 +102,7 @@ function void_customer_payment($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);