From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Tue, 11 May 2010 11:27:50 +0000 (+0000)
Subject: Fixed email sending links to use ajax.
X-Git-Tag: v2.4.2~19^2~896
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=4c40cfa3e45f9546731a137e8a30b45dd751c1cb;p=fa-stable.git

Fixed email sending links to use ajax.
---

diff --git a/sales/credit_note_entry.php b/sales/credit_note_entry.php
index ff5a171e..f09aded1 100644
--- a/sales/credit_note_entry.php
+++ b/sales/credit_note_entry.php
@@ -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")));
 
diff --git a/sales/customer_delivery.php b/sales/customer_delivery.php
index 408b5705..2284f18a 100644
--- a/sales/customer_delivery.php
+++ b/sales/customer_delivery.php
@@ -52,9 +52,9 @@ if (isset($_GET['AddedID'])) {
 	display_note(get_customer_trans_view_str(ST_CUSTDELIVERY, $dispatch_no, _("&View This Delivery")), 0, 1);
 
 	display_note(print_document_link($dispatch_no, _("&Print Delivery Note"), true, ST_CUSTDELIVERY));
-	display_note(print_document_link($dispatch_no, _("&Email Delivery Note"), true, ST_CUSTDELIVERY, false, "", "", 1), 1, 1);
-	display_note(print_document_link($dispatch_no, _("P&rint as Packing Slip"), true, ST_CUSTDELIVERY, false, "", "", 0, 1));
-	display_note(print_document_link($dispatch_no, _("E&mail as Packing Slip"), true, ST_CUSTDELIVERY, false, "", "", 1, 1), 1);
+	display_note(print_document_link($dispatch_no, _("&Email Delivery Note"), true, ST_CUSTDELIVERY, false, "printlink", "", 1), 1, 1);
+	display_note(print_document_link($dispatch_no, _("P&rint as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 0, 1));
+	display_note(print_document_link($dispatch_no, _("E&mail as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 1, 1), 1);
 
 	display_note(get_gl_view_str(13, $dispatch_no, _("View the GL Journal Entries for this Dispatch")),1);
 
@@ -73,9 +73,9 @@ if (isset($_GET['AddedID'])) {
 	display_note(get_trans_view_str(ST_CUSTDELIVERY, $delivery_no, _("View this delivery")), 0, 1);
 
 	display_note(print_document_link($delivery_no, _("&Print Delivery Note"), true, ST_CUSTDELIVERY));
-	display_note(print_document_link($delivery_no, _("&Email Delivery Note"), true, ST_CUSTDELIVERY, false, "", "", 1), 1, 1);
-	display_note(print_document_link($delivery_no, _("P&rint as Packing Slip"), true, ST_CUSTDELIVERY, false, "", "", 0, 1));
-	display_note(print_document_link($delivery_no, _("E&mail as Packing Slip"), true, ST_CUSTDELIVERY, false, "", "", 1, 1), 1);
+	display_note(print_document_link($delivery_no, _("&Email Delivery Note"), true, ST_CUSTDELIVERY, false, "printlink", "", 1), 1, 1);
+	display_note(print_document_link($delivery_no, _("P&rint as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 0, 1));
+	display_note(print_document_link($delivery_no, _("E&mail as Packing Slip"), true, ST_CUSTDELIVERY, false, "printlink", "", 1, 1), 1);
 
 	hyperlink_params($path_to_root . "/sales/customer_invoice.php", _("Confirm Delivery and Invoice"), "DeliveryNumber=$delivery_no");
 
diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index 49976bbc..8712b6c6 100644
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -57,7 +57,7 @@ if (isset($_GET['AddedID'])) {
 	display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("&View This Invoice")), 0, 1);
 
 	display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, ST_SALESINVOICE));
-	display_note(print_document_link($invoice_no, _("&Email This Invoice"), true, ST_SALESINVOICE, false, "", "", 1),1);
+	display_note(print_document_link($invoice_no, _("&Email This Invoice"), true, ST_SALESINVOICE, false, 'printlink', "", 1),1);
 
 	display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL &Journal Entries for this Invoice")),1);