Obsolete code removed.

diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php
index 8ccbb6e9cfcf217faab43851b7b535f91d20ada3..ca1db0bd210799716d1f993205418c85d495fea5 100644 (file)
--- 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;