- add_bank_trans($trans_type, $trans_id_reverse, $journal_item->code_id, $ref,
- $reversingDate, 3, $journal_item->amount,
- 0, "", get_company_currency(),
- "Cannot insert a destination bank transaction");
- }
+ add_bank_trans($trans_type, $trans_id_reverse, $is_bank_to, $ref,
+ $reversingDate, $journal_item->amount,
+ 0, "", get_company_currency(),
+ "Cannot insert a destination bank transaction");
+ }