X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fdb%2Fsales_credit_db.inc;h=a7f41e33d551f12e4adcc7151b159aad9c88f551;hb=bc426821d8ae6319bd9394ac275bb700e6394fc3;hp=6b03ce0e66821bfdd81cfada0ac99ae2f2730fd3;hpb=4763f9316d59363edaffd38e49655ad5ff29611d;p=fa-stable.git

diff --git a/sales/includes/db/sales_credit_db.inc b/sales/includes/db/sales_credit_db.inc
index 6b03ce0e..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