From: Joe <joe.hunt.consulting@gmail.com>
Date: Wed, 15 May 2024 11:30:00 +0000 (+0200)
Subject: 5594: Combo box to Customer Credit Note and Supplier Credit Note references. Fixed.
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=bca406d61d1f94c5dcefdbad041b3e0bf77a2919;p=fa-stable.git

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 9d9223f4..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);