X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcredit_note_entry.php;h=f09aded1a91359508fd58a5b05e5d43d743d1f7c;hb=29e68a1b8dcbe7c7ecb797396945e0cccf2d6cd8;hp=5d2ebb8d4ea17455f567d06cdc76af43ff609413;hpb=ddadb47f2620ce6902ad4694ce6512568862ba05;p=fa-stable.git diff --git a/sales/credit_note_entry.php b/sales/credit_note_entry.php index 5d2ebb8d..f09aded1 100644 --- a/sales/credit_note_entry.php +++ b/sales/credit_note_entry.php @@ -34,12 +34,12 @@ if ($use_date_picker) { } if(isset($_GET['NewCredit'])) { - $_SESSION['page_title'] = _("Customer Credit Note"); + $_SESSION['page_title'] = _($help_context = "Customer Credit Note"); handle_new_credit(0); } elseif (isset($_GET['ModifyCredit'])) { $_SESSION['page_title'] = sprintf(_("Modifying Customer Credit Note #%d"), $_GET['ModifyCredit']); handle_new_credit($_GET['ModifyCredit']); - $help_page_title = _("Modifying Customer Credit Note"); + $help_context = "Modifying Customer Credit Note"; } page($_SESSION['page_title'],false, false, "", $js); @@ -68,7 +68,7 @@ if (isset($_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 ""; display_credit_items(_("Credit Note Items"), $_SESSION['Items']); credit_options_controls($_SESSION['Items']);