Changes for being consistent in the payment history GUI on void credit /

[freeside.git] / httemplate / view / cust_main / payment_history / invoice.html

diff --git a/httemplate/view/cust_main/payment_history/invoice.html b/httemplate/view/cust_main/payment_history/invoice.html
index 058da54..ca59c15 100644 (file)
--- a/httemplate/view/cust_main/payment_history/invoice.html
+++ b/httemplate/view/cust_main/payment_history/invoice.html
@@ -27,7 +27,7 @@ if ( $cust_bill->closed !~ /^Y/i && $opt{'Void invoices'} ) {
   $void =
     ' ('. include('/elements/popup_link.html',
                     'label'     => emt('void'),
-                    'action'    => "${p}misc/void-cust_bill.html?;invnum=".
+                    'action'    => "${p}misc/void-cust_bill.cgi?;invnum=".
                                     $cust_bill->invnum,
                     'actionlabel' => emt('Void Invoice'),
                  ).
@@ -35,12 +35,12 @@ if ( $cust_bill->closed !~ /^Y/i && $opt{'Void invoices'} ) {
 }
 
 my $email = ($opt{'has_email_address'} && $opt{'Resend invoices'}) ? 
-  q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email receipt for invoice #!.
+  q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email copy of invoice #!.
   $cust_bill->invnum.
   q! to customer?','!.
   "${p}misc/send-invoice.cgi?method=email;notice_name=Invoice;popup=1;invnum=".
   $cust_bill->invnum.
-  q!','Email Invoice Receipt')" TITLE="Send email receipt">email&nbsp;receipt</A>)!
+  q!','Email Invoice Receipt')" TITLE="Send email invoice">email&nbsp;invoice</A>)!
   : '';
 
 my $events = '';