More bugs related to debtor_trans changes (positive amounts)

[fa-stable.git] / sales / includes / db / sales_credit_db.inc

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 6b03ce0e66821bfdd81cfada0ac99ae2f2730fd3..a7f41e33d551f12e4adcc7151b159aad9c88f551 100644 (file)
--- a/sales/includes/db/sales_credit_db.inc
+++ b/sales/includes/db/sales_credit_db.inc
@@ -44,6 +44,8 @@ function write_credit_note($credit_note, $write_off_acc)
 
 //     $sales_order=$invoice->order_no;        //?
 //    if (is_array($sales_order)) $sales_order = $sales_order[0]; //?
+       if (!isset($credit_note->order_no))
+               $credit_note->order_no = 0;
 
        /*Now insert the Credit Note into the debtor_trans table with the allocations as calculated above*/
        // all amounts in debtor's currency