$js = "";
if ($use_popup_windows)
$js .= get_js_open_window(900, 500);
-page(_("View Credit Note"), true, false, "", $js);
+page(_($help_context = "View Credit Note"), true, false, "", $js);
if (isset($_GET["trans_no"]))
{
display_heading("<font color=red>" . sprintf(_("CREDIT NOTE #%d"), $trans_id). "</font>");
echo "<br>";
-start_table("$table_style2 width=95%");
+start_table(TABLESTYLE2, "width=95%");
echo "<tr valign=top><td>"; // outer table
/*Now the customer charged to details in a sub table*/
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
$th = array(_("Customer"));
table_header($th);
echo "</td><td>"; // outer table
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
$th = array(_("Branch"));
table_header($th);
echo "</td><td>"; // outer table
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
start_row();
label_cells(_("Ref"), $myrow["reference"], "class='tableheader2'");
label_cells(_("Date"), sql2date($myrow["tran_date"]), "class='tableheader2'");
$result = get_customer_trans_details(ST_CUSTCREDIT, $trans_id);
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width=95%");
if (db_num_rows($result) > 0)
{
/* end of check to see that there was an invoice record to print */
-end_page(true);
+end_page(true, false, false, ST_CUSTCREDIT, $trans_id);
?>
\ No newline at end of file