X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_supp_credit.php;h=9313484799bd487f07c0e6789df99678049ff8c9;hb=67abd2b071302a327df63fb949963f0b45d62196;hp=79e6e5b9b9d7ddf3bc80d22857559f4c02ce4a23;hpb=ddadb47f2620ce6902ad4694ce6512568862ba05;p=fa-stable.git

diff --git a/purchasing/view/view_supp_credit.php b/purchasing/view/view_supp_credit.php
index 79e6e5b9..93134847 100644
--- a/purchasing/view/view_supp_credit.php
+++ b/purchasing/view/view_supp_credit.php
@@ -20,7 +20,7 @@ include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 $js = "";
 if ($use_popup_windows)
 	$js .= get_js_open_window(900, 500);
-page(_("View Supplier Credit Note"), true, false, "", $js);
+page(_($help_context = "View Supplier Credit Note"), true, false, "", $js);
 
 if (isset($_GET["trans_no"]))
 {
@@ -75,6 +75,6 @@ if (!$voided)
 	display_allocations_from(PT_SUPPLIER, $supp_trans->supplier_id, ST_SUPPCREDIT, $trans_no, -($supp_trans->ov_amount + $supp_trans->ov_gst));
 }
 
-end_page(true);
+end_page(true, false, false, ST_SUPPCREDIT, $trans_no);
 
 ?>
\ No newline at end of file