From bca406d61d1f94c5dcefdbad041b3e0bf77a2919 Mon Sep 17 00:00:00 2001 From: Joe Date: Wed, 15 May 2024 13:30:00 +0200 Subject: [PATCH] 5594: Combo box to Customer Credit Note and Supplier Credit Note references. Fixed. --- sales/includes/ui/sales_credit_ui.inc | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) 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); -- 2.30.2