X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=sales%2Fincludes%2Fsales_db.inc;h=bdc449d83623f0d1a5973767189acbbfcacdf4d3;hb=2aea99756a8c19766f0f9dfee56b27f7c1994f37;hp=2177d2e7afbc70b239fb6d389bbc9d3a94008748;hpb=fc449c48a8d4ba23bfb18318dff08746340a440c;p=fa-stable.git

diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc
index 2177d2e7..bdc449d8 100644
--- a/sales/includes/sales_db.inc
+++ b/sales/includes/sales_db.inc
@@ -231,7 +231,7 @@ 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)
+		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]=>$myrow["version"]);
@@ -279,7 +279,7 @@ function read_sales_trans($doc_type, $trans_no, &$cart)
 					@$myrow["src_id"]);
 			}
 		}
-		$cart->prepayments = get_payments_for($trans_no, $doc_type);
+		$cart->prepayments = get_payments_for($trans_no, $doc_type, $myrow["debtor_no"]);
 
 	} // !newdoc
 
@@ -368,10 +368,10 @@ 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