X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fincludes%2Fui%2Fsales_credit_ui.inc;h=19b76c6d843a9406f8a7080c6d4e9c43fa89d2bb;hb=bca406d61d1f94c5dcefdbad041b3e0bf77a2919;hp=0fd4dfc7c87aef892ea3316ede3fef2d2825e7fc;hpb=a9d55e1c13cbd6a6305b9322ec8621a06516f9f3;p=fa-stable.git

diff --git a/sales/includes/ui/sales_credit_ui.inc b/sales/includes/ui/sales_credit_ui.inc
index 0fd4dfc7..19b76c6d 100644
--- 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'));