if(count($ps_ids) > 0){
if($invoice->addPaymentSchedules($ps_ids) === FALSE){
$error_msg .= "Error adding payment schedules to invoice!\n";
debug_message($invoice->getLastError());
}
}
if(count($ex_ids) > 0){
if($invoice->addExpenses($ex_ids, $_POST['expense_aggregation_type']) === FALSE){
$error_msg .= "Error adding expenses to invoice!\n";
debug_message($invoice->getLastError());
}
}
// Add custom line items
if($invoice->addCustomLines($_REQUEST['custom']) === FALSE){
$error_msg .= "Error adding custom line items to invoice!\n";
debug_message($invoice->getLastError());
}
//Add discount line
if($_POST['discount_line'] == 'Y'){
if($invoice->addDiscountLine() === FALSE){
$error_msg = "Error calculating discount line\n";
debug_message($invoice->getLastError());
}
}
// Add the company transaction
if(empty($error_msg)){
$ct = new SI_CompanyTransaction();