X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fpayment_db.inc;h=9560179f1b7131e2b7e82c1144604f319a392289;hb=947c0dddc6cb94572e1f0cafe6d8c5663c00d695;hp=3fd0164bad6caa092a5e77a584366912f45f7fbb;hpb=17b390efcf904072b02ec866b2a427490471a260;p=fa-stable.git

diff --git a/sales/includes/db/payment_db.inc b/sales/includes/db/payment_db.inc
index 3fd0164b..9560179f 100644
--- 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)	{