X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fpayment_db.inc;h=c960dd33b471a8aad029e15f2f382898c5c4e654;hb=b6af4ea4c99734cfd051395289107bbba5a405e9;hp=15ec358461e68cf139c0df01b10c7750a7969b1e;hpb=bf00f0e16df5974ecba17b59be8bc660bdf6b8a8;p=fa-stable.git diff --git a/sales/includes/db/payment_db.inc b/sales/includes/db/payment_db.inc index 15ec3584..c960dd33 100644 --- a/sales/includes/db/payment_db.inc +++ b/sales/includes/db/payment_db.inc @@ -20,9 +20,9 @@ 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_, + $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", $rate); @@ -40,18 +40,20 @@ function write_customer_payment($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", $rate); } - if ($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,