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) {