X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_credit.php;h=4291d9dc11ee89805c42ab2c9e0d428aa97249d7;hb=9a98bb3bc7a94f1a8e47f8dab45a87c8b4212080;hp=e1e51aa2b755d357717bd310f340b2bff41ff05d;hpb=ddadb47f2620ce6902ad4694ce6512568862ba05;p=fa-stable.git

diff --git a/sales/view/view_credit.php b/sales/view/view_credit.php
index e1e51aa2..4291d9dc 100644
--- a/sales/view/view_credit.php
+++ b/sales/view/view_credit.php
@@ -21,7 +21,7 @@ include_once($path_to_root . "/sales/includes/sales_db.inc");
 $js = "";
 if ($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"]))
 {
@@ -39,11 +39,11 @@ $branch = get_branch($myrow["branch_code"]);
 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);
 
@@ -54,7 +54,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Branch"));
 table_header($th);
 
@@ -63,7 +63,7 @@ end_table();
 
 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'");
@@ -83,7 +83,7 @@ $sub_total = 0;
 
 $result = get_customer_trans_details(ST_CUSTCREDIT, $trans_id);
 
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width=95%");
 
 if (db_num_rows($result) > 0)
 {
@@ -152,6 +152,6 @@ if (!$voided)
 
 /* 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