Bug 5722: Canceled Sales Orders Show Up In Sales Order Inquiry. Fixed.

[fa-stable.git] / sales / includes / sales_db.inc

diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc
index 949ee79e2f404b5d47b2c19348704eefc174a9d6..b7e168320d2e63af6c56bd993982746e917bfb3e 100644 (file)
--- a/sales/includes/sales_db.inc
+++ b/sales/includes/sales_db.inc
@@ -47,7 +47,7 @@ function add_gl_trans_customer($type, $type_no, $date_, $account, $dimension, $d
 
 function get_calculated_price($stock_id, $add_pct)
 {
-       $avg = get_standard_cost($stock_id);
+       $avg = get_unit_cost($stock_id);
        if ($avg == 0)
                return 0;
        return round2($avg * (1 + $add_pct / 100), user_price_dec());
@@ -231,14 +231,15 @@ function read_sales_trans($doc_type, $trans_no, &$cart)
        } 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"], $myrow["tax_group_id"],
@@ -279,7 +280,7 @@ function read_sales_trans($doc_type, $trans_no, &$cart)
                                        @$myrow["src_id"]);
                        }
                }
-               $cart->prepayments = get_payments_for($trans_no, $doc_type);
+        $cart->prepayments = get_payments_for($trans_no[0], $doc_type, $debtor_no);
 
        } // !newdoc
 
@@ -368,10 +369,10 @@ function get_sales_child_documents($trans_type, $trans_no)
        // FIXME -  credit notes retrieved here should be those linked to invoices containing 
        // at least one line from related invoice
 
-       if (!count($trans_no))
+       if (!count_array($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