Costs Accruals: code cleanup.

[fa-stable.git] / sales / includes / db / payment_db.inc

diff --git a/sales/includes/db/payment_db.inc b/sales/includes/db/payment_db.inc
index 4aa4d4e1ff6f5f89efe5468e2852948955d93664..9560179f1b7131e2b7e82c1144604f319a392289 100644 (file)
--- a/sales/includes/db/payment_db.inc
+++ b/sales/includes/db/payment_db.inc
@@ -34,10 +34,10 @@ function write_customer_payment($trans_no, $customer_id, $branch_id, $bank_accou
        $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);
@@ -78,14 +78,12 @@ function write_customer_payment($trans_no, $customer_id, $branch_id, $bank_accou
        if (($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 ($charge != 0)       {
@@ -166,4 +164,3 @@ function get_cust_bank_charge($type, $trans_no)
        return $myrow['0'];
 }
 
-?>
\ No newline at end of file