gl_items_total(); if ($person_type_id == payment_person_types::customer()) { // we need to add a customer transaction record // convert to customer currency $cust_amount = exchange_from_to($total_amount, $currency, get_customer_currency($person_id), $date_); // we need to negate it too $cust_amount = -$cust_amount; $trans_no = write_customer_trans($trans_type, 0, $person_id, $person_detail_id, $date_, $ref, $cust_amount); } elseif ($person_type_id == payment_person_types::supplier()) { // we need to add a supplier transaction record // convert to supp currency $supp_amount = exchange_from_to($total_amount, $currency, get_supplier_currency($person_id), $date_); // we need to negate it too $supp_amount = -$supp_amount; $trans_no = add_supp_trans($trans_type, $person_id, $date_, '', $ref, "", $supp_amount, 0, 0); } else { $trans_no = get_next_trans_no($trans_type); } add_bank_trans($trans_type, $trans_no, $from_account, $ref, $date_, $type, -$total_amount, $person_type_id, $person_id, $currency, "Cannot insert a source bank transaction"); $total = 0; foreach ($items->gl_items as $gl_item) { $is_bank_to = is_bank_account($gl_item->code_id); if ($trans_type == 1 AND $is_bank_to) { // we don't allow payments to go to a bank account. use transfer for this ! display_db_error("invalid payment entered. Cannot pay to another bank account", ""); } // do the destination account postings $total += add_gl_trans($trans_type, $trans_no, $date_, $gl_item->code_id, $gl_item->dimension_id, $gl_item->dimension2_id, $gl_item->reference, $gl_item->amount, $currency, $person_type_id, $person_id); if ($is_bank_to) { add_bank_trans($trans_type, $trans_no, $gl_item->code_id, $ref, $date_, $type, $gl_item->amount, $person_type_id, $person_id, $currency, "Cannot insert a destination bank transaction"); } } // do the source account postings add_gl_trans($trans_type, $trans_no, $date_, $from_account, 0, 0, "", -$total, null, $person_type_id, $person_id); add_comments($trans_type, $trans_no, $date_, $memo_); references::save_last($ref, $trans_type); commit_transaction(); return array($trans_type, $trans_no); } //---------------------------------------------------------------------------------------- ?>