X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fsupplier_credit.php;h=69ead86d7e8ea2c6c2b6c77577a74f4d1651c66a;hb=5f06887dedd4d14701864fb72994d7e20352086d;hp=25c24e3b0afdf31771954d07b0ede86581ad817f;hpb=80dd97a37f674cc3691fa04af4c29607067566b2;p=fa-stable.git diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php index 25c24e3b..69ead86d 100644 --- a/purchasing/supplier_credit.php +++ b/purchasing/supplier_credit.php @@ -25,7 +25,7 @@ if ($use_popup_windows) $js .= get_js_open_window(900, 500); if ($use_date_picker) $js .= get_js_date_picker(); -page(_("Supplier Credit Note"), false, false, "", $js); +page(_($help_context = "Supplier Credit Note"), false, false, "", $js); //---------------------------------------------------------------------------------------- @@ -36,7 +36,7 @@ check_db_has_suppliers(_("There are no suppliers defined in the system.")); if (isset($_GET['AddedID'])) { $invoice_no = $_GET['AddedID']; - $trans_type = 21; + $trans_type = ST_SUPPCREDIT; echo "