X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=21361cb8c497878426dbaadde60bd07857f19075;hp=4bfc235e52f4cd581b4e9be4de6bf2884929a570;hb=0dfa3ce0411c9d123d25d6a0079668e551a88b14;hpb=bcdfafb67b41c26be1dd0dc01992bdd75bf5e16e

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index 4bfc235e..21361cb8 100644
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -54,6 +54,7 @@ if (isset($_GET['New']))
 		$_SESSION['supp_trans']->trans_type = ST_SUPPCREDIT;
 		$_SESSION['supp_trans']->trans_no = 0;
 		$_SESSION['supp_trans']->supp_reference = '';
+		$_SESSION['supp_trans']->reference = '';
 		$help_context = "Supplier Credit Note";
 		$_SESSION['page_title'] = _("Supplier Credit Note");
 
@@ -246,10 +247,7 @@ function handle_commit_credit_note()
 	if (!check_data())
 		return;
 
-	if (isset($_POST['invoice_no']))
-		$invoice_no = add_supp_invoice($_SESSION['supp_trans'], $_POST['invoice_no']);
-	else
-		$invoice_no = add_supp_invoice($_SESSION['supp_trans']);
+	$invoice_no = add_supp_invoice($_SESSION['supp_trans']);
 
     $_SESSION['supp_trans']->clear_items();
     unset($_SESSION['supp_trans']);