$company_record = get_company_prefs();
if ($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);
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,
- "Cannot insert a GL transaction for the debtors account credit");
+ $debtors_account, 0, 0, -($discount + $amount), $customer_id);
}
if ($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,
- "Cannot insert a GL transaction for the payment discount debit");
+ $discount_account, 0, 0, $discount, $customer_id);
}
if ($charge != 0) {
return $myrow['0'];
}
-?>
\ No newline at end of file