X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcredit_note_entry.php;h=7723936c82078fa72987bf1557283161aafae3ec;hb=a8282cbfa3f17059ca276dfa7769a0efaedea88f;hp=4b20b7474bcbf2448a7a3d391a547bd8743b7079;hpb=cf7be1f00c6abe59755286e0c3108d9d3c0356da;p=fa-stable.git

diff --git a/sales/credit_note_entry.php b/sales/credit_note_entry.php
index 4b20b747..7723936c 100644
--- a/sales/credit_note_entry.php
+++ b/sales/credit_note_entry.php
@@ -13,8 +13,8 @@
 //
 //	Entry/Modify free hand Credit Note
 //
-$page_security = 3;
-$path_to_root="..";
+$page_security = 'SA_SALESCREDIT';
+$path_to_root = "..";
 include_once($path_to_root . "/sales/includes/cart_class.inc");
 include_once($path_to_root . "/includes/session.inc");
 include_once($path_to_root . "/includes/data_checks.inc");
@@ -34,12 +34,12 @@ if ($use_date_picker) {
 }
 
 if(isset($_GET['NewCredit'])) {
-	$_SESSION['page_title'] = _("Customer Credit Note");
+	$_SESSION['page_title'] = _($help_context = "Customer Credit Note");
 	handle_new_credit(0);
 } elseif (isset($_GET['ModifyCredit'])) {
 	$_SESSION['page_title'] = sprintf(_("Modifying Customer Credit Note #%d"), $_GET['ModifyCredit']);
 	handle_new_credit($_GET['ModifyCredit']);
-	$help_page_title = _("Modifying Customer Credit Note");
+	$help_context = "Modifying Customer Credit Note";
 }
 
 page($_SESSION['page_title'],false, false, "", $js);
@@ -61,13 +61,14 @@ if (list_updated('branch_id')) {
 
 if (isset($_GET['AddedID'])) {
 	$credit_no = $_GET['AddedID'];
-	$trans_type = 11;
+	$trans_type = ST_CUSTCREDIT;
 
 	display_notification_centered(sprintf(_("Credit Note # %d has been processed"),$credit_no));
 
 	display_note(get_customer_trans_view_str($trans_type, $credit_no, _("&View this credit note")), 0, 1);
 
-	display_note(print_document_link($credit_no, _("&Print This Credit Invoice"), true, 11),0, 1);
+	display_note(print_document_link($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(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")));
 
@@ -131,17 +132,18 @@ function handle_new_credit($trans_no)
 
 function can_process()
 {
+	global $Refs;
 
 	$input_error = 0;
 
 	if ($_SESSION['Items']->count_items() == 0 && (!check_num('ChargeFreightCost',0)))
 		return false;
 	if($_SESSION['Items']->trans_no == 0) {
-	    if (!references::is_valid($_POST['ref'])) {
+	    if (!$Refs->is_valid($_POST['ref'])) {
 		display_error( _("You must enter a reference."));
 		set_focus('ref');
 		$input_error = 1;
-	    } elseif (!is_new_reference($_POST['ref'], 11))	{
+	    } elseif (!is_new_reference($_POST['ref'], ST_CUSTCREDIT))	{
 		display_error( _("The entered reference is already in use."));
 		set_focus('ref');
 		$input_error = 1;