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[fa-stable.git] / sales / credit_note_entry.php

diff --git a/sales/credit_note_entry.php b/sales/credit_note_entry.php
index 7723936c82078fa72987bf1557283161aafae3ec..f09aded1a91359508fd58a5b05e5d43d743d1f7c 100644 (file)
--- a/sales/credit_note_entry.php
+++ b/sales/credit_note_entry.php
@@ -68,7 +68,7 @@ if (isset($_GET['AddedID'])) {
        display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View this credit note")), 0, 1);
 
        display_note(print_document_link($credit_no, _("&Print This Credit Invoice"), true, ST_CUSTCREDIT),0, 1);
-       display_note(print_document_link($credit_no, _("&Email This Credit Invoice"), true, ST_CUSTCREDIT, false, "", "", 1),0, 1);
+       display_note(print_document_link($credit_no, _("&Email This Credit Invoice"), true, ST_CUSTCREDIT, false, "printlink", "", 1),0, 1);
 
        display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")));
 
@@ -264,7 +264,7 @@ hidden('cart_id');
 $customer_error = display_credit_header($_SESSION['Items']);
 
 if ($customer_error == "") {
-       start_table("$table_style width=80%", 10);
+       start_table(TABLESTYLE, "width=80%", 10);
        echo "<tr><td>";
        display_credit_items(_("Credit Note Items"), $_SESSION['Items']);
        credit_options_controls($_SESSION['Items']);