Merged changes from main trunk up to 2.2.3

[fa-stable.git] / purchasing / supplier_payment.php

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index ce217913e0aefc4522fac4060232d13a12fc7617..0c8aa7dd4940c75979d984fafdf4f6ec9e786a93 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -19,6 +19,7 @@ include_once($path_to_root . "/includes/banking.inc");
 include_once($path_to_root . "/includes/data_checks.inc");
 //include_once($path_to_root . "/purchasing/includes/ui/supp_alloc_ui.inc");
 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
+include_once($path_to_root . "/reporting/includes/reporting.inc");
 
 $js = "";
 if ($use_popup_windows)
@@ -28,7 +29,7 @@ if ($use_date_picker)
 
 add_js_file('payalloc.js');
 
-page(_("Supplier Payment Entry"), false, false, "", $js);
+page(_($help_context = "Supplier Payment Entry"), false, false, "", $js);
 
 if (isset($_GET['supplier_id']))
 {
@@ -69,6 +70,9 @@ if (isset($_GET['AddedID']))
 
        display_notification_centered( _("Payment has been sucessfully entered"));
 
+       submenu_print(_("&Print This Remittance"), ST_SUPPAYMENT, $payment_id."-".ST_SUPPAYMENT, 'prtopt');
+       submenu_print(_("&Email This Remittance"), ST_SUPPAYMENT, $payment_id."-".ST_SUPPAYMENT, null, 1);
+
     display_note(get_gl_view_str(22, $payment_id, _("View the GL &Journal Entries for this Payment")));
 
 //    hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22");