X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fpayment_db.inc;h=d8049b318fef1b3742ea501d04b2113ceb8a6eab;hb=818719f38b8327cdca616d58b13913dbd174d96a;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..d8049b31 100644
--- a/sales/includes/db/payment_db.inc
+++ b/sales/includes/db/payment_db.inc
@@ -1,4 +1,14 @@
 <?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.
 */
@@ -20,9 +30,9 @@ 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 +50,20 @@ 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,