5594: Combo box to Customer Credit Note and Supplier Credit Note references. Fixed.

[fa-stable.git] / sales / includes / ui / sales_credit_ui.inc

diff --git a/sales/includes/ui/sales_credit_ui.inc b/sales/includes/ui/sales_credit_ui.inc
index 0fd4dfc7c87aef892ea3316ede3fef2d2825e7fc..19b76c6d843a9406f8a7080c6d4e9c43fa89d2bb 100644 (file)
--- a/sales/includes/ui/sales_credit_ui.inc
+++ b/sales/includes/ui/sales_credit_ui.inc
@@ -78,7 +78,7 @@ function display_credit_header(&$order)
                $_POST['ref'] = $Refs->get_next(ST_CUSTCREDIT, null, array('customer' => get_post('customer_id'),
                        'branch' => get_post('branch_id'), 'date' => get_post('OrderDate')));
        if ($order->trans_no==0)
-           ref_row(_("Reference").':', 'ref');
+               ref_row(_("Reference").':', 'ref', _('Reference number unique for this document type'), null, '', $order->trans_type, array('date'=> @$_POST['OrderDate']));
        else
            label_row(_("Reference").':', $order->reference);
 
@@ -263,9 +263,9 @@ function credit_edit_item_controls(&$order, $rowcounter, $line_no=-1)
                }
                $item_info = get_item_edit_info($_POST['stock_id']);
 
-               $dec = $item_info['decimals'];
+               $dec = !$item_info ? 0 :  $item_info['decimals'];
                $_POST['qty'] = number_format2(0, $dec);
-               $units = $item_info["units"];
+               $units = !$item_info ? "" : $item_info["units"];
                $price = get_price($_POST['stock_id'],
                        $order->customer_currency, $order->sales_type,
                        $order->price_factor, get_post('OrderDate'));