X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=e31b6bb1b19b904b6b28ea1ad9866114930d9a33;hb=8273b6b981c008c7968a7f7c8eaea640d453c3f2;hp=45f7a6caedaa10c3f51a7a07d1d28b6e77b3d245;hpb=33ba3d43d75c04080dd0d49067bafd2188fd04b1;p=fa-stable.git diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php index 45f7a6ca..e31b6bb1 100644 --- a/purchasing/supplier_credit.php +++ b/purchasing/supplier_credit.php @@ -1,13 +1,13 @@ . + See the License here . ***********************************************************************/ $path_to_root=".."; @@ -319,7 +319,7 @@ if (isset($_POST['go'])) //-------------------------------------------------------------------------------------------------- -start_form(false, true); +start_form(); invoice_header($_SESSION['supp_trans']); if ($_POST['supplier_id']=='') @@ -348,7 +348,7 @@ if (get_post('AddGLCodeToTrans')) $Ajax->activate('inv_tot'); br(); -submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true); +submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default'); br(); end_form();