// $amount is in CUSTOMER'S currency
function add_gl_trans_customer($type, $type_no, $date_, $account, $dimension, $dimension2,
- $amount, $customer_id, $err_msg="")
+ $amount, $customer_id, $err_msg="", $rate=0)
{
if ($err_msg == "")
$err_msg = "The customer GL transaction could not be inserted";
return add_gl_trans($type, $type_no, $date_, $account, $dimension, $dimension2, "", $amount,
get_customer_currency($customer_id),
- payment_person_types::customer(), $customer_id, $err_msg);
+ payment_person_types::customer(), $customer_id, $err_msg, $rate);
}
//----------------------------------------------------------------------------------------
if ($factor === null)
{
- $myrow = get_sales_type(get_post('sales_type_id'));
+ $myrow = get_sales_type($sales_type_id);
$factor = $myrow['factor'];
}
if (count($cart->src_docs) == 1) {
// if this child document has only one parent - update child link
- $del_no = key($cart->src_docs);
+ $del_no = reset(array_keys($cart->src_docs));
$sql = 'UPDATE '.TB_PREF.'debtor_trans SET trans_link = ' . $del_no .
' WHERE type='.$cart->trans_type.' AND trans_no='. $inv_no ;