X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fsales_db.inc;h=b7e168320d2e63af6c56bd993982746e917bfb3e;hb=d63ba7b7819e07a73cd1999cec249fc6f0b009fb;hp=465002303887c7ca2659ea5ec8aa9b34865e360c;hpb=f11b39846d81bd043490ba9596224b859e47467c;p=fa-stable.git

diff --git a/sales/includes/sales_db.inc b/sales/includes/sales_db.inc
index 46500230..b7e16832 100644
--- a/sales/includes/sales_db.inc
+++ b/sales/includes/sales_db.inc
@@ -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, $myrow["debtor_no"]);
+        $cart->prepayments = get_payments_for($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