X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_credit_db.inc;h=a7f41e33d551f12e4adcc7151b159aad9c88f551;hb=7b0f3f68c9aaeffec2f57af1160efaabf7a5abcb;hp=4cf0aa567ab717acc78189315c17a25e4b95af07;hpb=e871e7b7f097ec86efa815e2005786710afb79e4;p=fa-stable.git

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 4cf0aa56..a7f41e33 100644
--- 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
@@ -102,7 +104,7 @@ function write_credit_note($credit_note, $write_off_acc)
 			$credit_line->line_price(), $line_tax, $credit_line->discount_percent,
 			$credit_line->standard_cost, $trans_no==0 ? 0:  $credit_line->id);
 
-		add_credit_movements_item(&$credit_note, &$credit_line,
+		add_credit_movements_item($credit_note, $credit_line,
 			$credit_type, $line_taxfree_price+$line_tax, $credit_invoice);
 
 		add_gl_trans_credit_costs($credit_note, $credit_line, $credit_no,