X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_credit_invoice.php;h=ca1db0bd210799716d1f993205418c85d495fea5;hb=ee99111dd71368df55d64a7b18b313f7f30d96cf;hp=8ccbb6e9cfcf217faab43851b7b535f91d20ada3;hpb=c09be0dad6b05131e240349a375af7a4b7bf3444;p=fa-stable.git

diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php
index 8ccbb6e9..ca1db0bd 100644
--- a/sales/customer_credit_invoice.php
+++ b/sales/customer_credit_invoice.php
@@ -112,15 +112,6 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
 
     $ci = new Cart(10, $_GET['InvoiceNumber'], true);
 
-    if ($ci==null) {
-		display_error(_("This invoice can not be credited using the automatic facility."));
-		display_error("Please report that a duplicate debtor_trans header record was found for invoice " . key($ci->src_docs));
-		echo "<br><br>";
-		processing_end();
-		exit;
-    }
-    //valid invoice record returned from the entered invoice number
-
     $ci->trans_type = 11;
     $ci->src_docs = $ci->trans_no;
     $ci->src_date = $ci->document_date;