X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=gl%2Fincludes%2Fdb%2Fgl_db_banking.inc;h=a7ad5576093a7f8501f923cf71f59e015d5029d0;hb=2aea99756a8c19766f0f9dfee56b27f7c1994f37;hp=d587746bce2150cdc13fe6c7f38181a29d90972c;hpb=95ff74b5722826544743a01daf527aa3c9efe11a;p=fa-stable.git diff --git a/gl/includes/db/gl_db_banking.inc b/gl/includes/db/gl_db_banking.inc index d587746b..a7ad5576 100644 --- a/gl/includes/db/gl_db_banking.inc +++ b/gl/includes/db/gl_db_banking.inc @@ -50,10 +50,10 @@ function add_exchange_variation($trans_no, $date_, $acc_id, $account, if ($person_type_id == null) $person_type_id = PT_MISC; add_gl_trans(ST_JOURNAL, $trans_no, $date_, $account, 0, 0, _("Exchange Variance"), - $diff, null, $person_type_id, $person_id); + -$diff, null, $person_type_id, $person_id); add_gl_trans(ST_JOURNAL, $trans_no, $date_, get_company_pref('exchange_diff_act'), 0, 0, - _("Exchange Variance"), -$diff, null, $person_type_id, $person_id); + _("Exchange Variance"), $diff, null, $person_type_id, $person_id); commit_transaction(); return true; } @@ -357,7 +357,7 @@ function update_bank_transfer( { begin_transaction(); delete_comments(ST_BANKTRANSFER, $trans_no); - void_bank_trans(ST_BANKTRANSFER, $trans_no, true); + void_transaction(ST_BANKTRANSFER, $trans_no, Today(), _("Document reentered.")); void_gl_trans(ST_BANKTRANSFER, $trans_no, true); $new_trans_no = add_bank_transfer( $from_account, $to_account, $date_, $amount,