Cleanup comments. Small bugfixes. Final run

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

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index b23b96001b0113f564294dcfb620b4dd909cbefc..b35987824408c2102fab500cb8a189ef22c39582 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -61,15 +61,13 @@ function write_credit_note(&$credit_note, $write_off_acc)
            $items_added_tax = 0;
            $freight_added_tax = 0;
        }
-       // 2006-06-14. If the Customer Branch AR Account is set to a Bank Account,
+       // If the Customer Branch AR Account is set to a Bank Account,
        // the transaction will be settled at once.
        if (is_bank_account($branch_data['receivables_account']))
                $alloc = $credit_note_total + $items_added_tax + $credit_note->freight_cost + $freight_added_tax;
        else
                $alloc = 0;
 
-//     $sales_order=$invoice->order_no;        //?
-//    if (is_array($sales_order)) $sales_order = $sales_order[0]; //?
        if (!isset($credit_note->order_no))
                $credit_note->order_no = 0;
 
@@ -82,7 +80,6 @@ function write_credit_note(&$credit_note, $write_off_acc)
                $credit_note->sales_type, $credit_note->order_no, $credit_note->ship_via,
                null, $alloc, 0, $credit_note->dimension_id, $credit_note->dimension2_id,
                $credit_note->payment, $credit_note->tax_included); 
-               // 2008-06-14 extra $alloc, 2008-11-12 dimension_id Joe Hunt
 
        if ($trans_no==0) {
                $credit_note->trans_no = array($credit_no=>0);
@@ -204,7 +201,7 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
 {
        $stock_gl_codes = get_stock_gl_code($order_line->stock_id);
        $customer = get_customer($order->customer_id);
-       // 2008-08-01. If there is a Customer Dimension, then override with this,
+       // If there is a Customer Dimension, then override with this,
        // else take the Item Dimension (if any)
        $dim = ($order->dimension_id != $customer['dimension_id'] ? $order->dimension_id : 
                ($customer['dimension_id'] != 0 ? $customer["dimension_id"] : $stock_gl_codes["dimension_id"]));
@@ -249,7 +246,7 @@ function add_gl_trans_credit_costs($order, $order_line, $credit_no, $date_,
 
                //Post sales transaction to GL credit sales
 
-               // 2008-06-14. If there is a Branch Sales Account, then override with this,
+               // If there is a Branch Sales Account, then override with this,
                // else take the Item Sales Account
                if ($branch_data['sales_account'] != "")
                        $sales_account = $branch_data['sales_account'];