- $payment_no = write_customer_trans(12, $trans_no,
- $customer_id, $branch_id, $date_, $ref, $amount, $discount);
+ $payment_no = write_customer_trans(12, $trans_no, $customer_id, $branch_id,
+ $date_, $ref, $amount, $discount, 0, 0, 0, 0, 0, 0, 0, "", 0, $rate);
+
+ $bank_gl_account = get_bank_gl_account($bank_account);