} else {
// read header data from first document
$myrow = get_customer_trans($trans_no[0],$doc_type);
- if (count($trans_no)>1)
+ $debtor_no = $myrow['debtor_no'];
+ if (count_array($trans_no)>1)
$cart->trans_no = get_customer_trans_version($doc_type, $trans_no);
else
$cart->trans_no = array($trans_no[0]=>$myrow["version"]);
$cart->set_sales_type($myrow["tpe"], $myrow["sales_type"], $myrow["tax_included"],0);
- $cart->set_customer($myrow["debtor_no"], $myrow["DebtorName"],
+ $cart->set_customer($debtor_no, $myrow["DebtorName"],
$myrow["curr_code"], $myrow["discount"], $myrow["payment_terms"]);
$cart->set_branch($myrow["branch_code"], $myrow["tax_group_id"],
@$myrow["src_id"]);
}
}
- $cart->prepayments = get_payments_for($trans_no, $doc_type, $myrow["debtor_no"]);
+ $cart->prepayments = get_payments_for($trans_no[0], $doc_type, $debtor_no);
} // !newdoc
if (!count_array($trans_no))
return false;
$childs = get_sales_child_numbers($trans_type, $trans_no, false);
- if (!count($childs))
+ if (!count_array($childs))
return false;
$sql = "SELECT * FROM ".TB_PREF."debtor_trans