{
global $Refs;
- begin_transaction();
+ begin_transaction(__FUNCTION__, func_get_args());
$args = func_get_args(); while (count($args) < 12) $args[] = 0;
$args = (object)array_combine(array('trans_no', 'customer_id', 'branch_id', 'bank_account',
'date_', 'ref', 'amount', 'discount', 'memo_','rate','charge', 'bank_amount'), $args);
$company_record = get_company_prefs();
if ($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) {
function void_customer_payment($type, $type_no)
{
- begin_transaction();
+ begin_transaction(__FUNCTION__, func_get_args());
hook_db_prevoid($type, $type_no);
void_bank_trans($type, $type_no, true);
return $myrow['0'];
}
-?>
\ No newline at end of file