New files from unstable branch

[fa-stable.git] / sales / customer_credit_invoice.php

diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php
index f3594f3d8ee453281c5dc33930378ec9cbad0787..48f3f0d597ef6fd122f3a4a5e0e55451867f89f3 100644 (file)
--- a/sales/customer_credit_invoice.php
+++ b/sales/customer_credit_invoice.php
@@ -54,7 +54,8 @@ if (isset($_GET['AddedID'])) {
 
        display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
 
-       display_note(print_document_link($credit_no, _("&Print This Credit Note"), true, $trans_type),1);
+       display_note(print_document_link($credit_no."-".$trans_type, _("&Print This Credit Note"), true, $trans_type),1);
+       display_note(print_document_link($credit_no."-".$trans_type, _("&Email This Credit Note"), true, $trans_type, false, "printlink", "", 1),1);
 
        display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
 
@@ -68,7 +69,8 @@ if (isset($_GET['AddedID'])) {
 
        display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View This Credit Note")), 0, 0);
 
-       display_note(print_document_link($credit_no, _("&Print This Credit Note"), true, $trans_type),1);
+       display_note(print_document_link($credit_no."-".$trans_type, _("&Print This Credit Note"), true, $trans_type),1);
+       display_note(print_document_link($credit_no."-".$trans_type, _("&Email This Credit Note"), true, $trans_type, false, "printlink", "", 1),1);
 
        display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")),1);
 
@@ -233,15 +235,13 @@ if (isset($_POST['Location'])) {
 
 function display_credit_items()
 {
-       global $table_style, $table_style2;
-
     start_form();
        hidden('cart_id');
 
-       start_table("$table_style2 width=80%", 5);
+       start_table(TABLESTYLE2, "width=80%", 5);
        echo "<tr><td>"; // outer table
 
-    start_table("$table_style width=100%");
+    start_table(TABLESTYLE, "width=100%");
     start_row();
     label_cells(_("Customer"), $_SESSION['Items']->customer_name, "class='tableheader2'");
        label_cells(_("Branch"), get_branch_name($_SESSION['Items']->Branch), "class='tableheader2'");
@@ -274,7 +274,7 @@ function display_credit_items()
 
     echo "</td><td>";// outer table
 
-    start_table("$table_style width=100%");
+    start_table(TABLESTYLE, "width=100%");
 
     label_row(_("Invoice Date"), $_SESSION['Items']->src_date, "class='tableheader2'");
 
@@ -287,7 +287,7 @@ function display_credit_items()
        end_table(1); // outer table
 
        div_start('credit_items');
-    start_table("$table_style width=80%");
+    start_table(TABLESTYLE, "width=80%");
     $th = array(_("Item Code"), _("Item Description"), _("Invoiced Quantity"), _("Units"),
        _("Credit Quantity"), _("Price"), _("Discount %"), _("Total"));
     table_header($th);
@@ -347,14 +347,14 @@ function display_credit_items()
 //-----------------------------------------------------------------------------
 function display_credit_options()
 {
-       global $table_style2, $Ajax;
-       echo "<br>";
+       global $Ajax;
+       br();
 
-if (isset($_POST['_CreditType_update']))
-       $Ajax->activate('options');
+       if (isset($_POST['_CreditType_update']))
+               $Ajax->activate('options');
 
- div_start('options');
-       start_table("$table_style2");
+       div_start('options');
+       start_table(TABLESTYLE2);
 
        credit_type_list_row(_("Credit Note Type"), 'CreditType', null, true);