if ($delivery->is_prepaid())
{
$deferred_act = get_company_pref('deferred_income_act');
- add_gl_trans_customer(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $deferred_act, 0, 0,
- -$total, $delivery->customer_id, "The deferred income GL posting could not be inserted");
+ add_gl_trans(ST_CUSTDELIVERY, $delivery_no, $delivery->document_date, $deferred_act, 0, 0,
+ "The deferred income GL posting could not be inserted",
+ -$total, null, PT_CUSTOMER, $delivery->customer_id);
}
if ($bo_policy == 0) {
$sql = "SELECT sum(ov_freight) as freight FROM ".TB_PREF."debtor_trans WHERE order_ = $trans_no AND type = " . ST_CUSTDELIVERY . " AND debtor_no = " . $delivery->customer_id;
$result = db_query($sql, "Can not find delivery notes");
$row = db_fetch_row($result);
- if (!$row[0]) $freight = 0;
+ if (!is_array($row)) $freight = 0;
else $freight = $row[0];
if ($freight < $delivery->freight_cost) $delivery->freight_cost = $delivery->freight_cost - $freight;
else $delivery->freight_cost = 0;