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

diff --git a/sales/includes/ui/sales_credit_ui.inc b/sales/includes/ui/sales_credit_ui.inc
index 9d9223f405e79dbbdcef86c8f8862963da57e180..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);