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

diff --git a/sales/credit_note_entry.php b/sales/credit_note_entry.php
index 348b2c3c75ad40a0732eebf76ab731a4f8a09a2b..4b20b7474bcbf2448a7a3d391a547bd8743b7079 100644 (file)
--- a/sales/credit_note_entry.php
+++ b/sales/credit_note_entry.php
@@ -1,13 +1,13 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
-       Released under the terms of the GNU Affero General Public License,
-       AGPL, as published by the Free Software Foundation, either version 
-       3 of the License, or (at your option) any later version.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
     This program is distributed in the hope that it will be useful,
     but WITHOUT ANY WARRANTY; without even the implied warranty of
     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
-    See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
 //---------------------------------------------------------------------------
 //
@@ -51,17 +51,12 @@ check_db_has_stock_items(_("There are no items defined in the system."));
 check_db_has_customer_branches(_("There are no customers, or there are no customers with branches. Please define customers and customer branches."));
 
 //-----------------------------------------------------------------------------
-if ($ret = context_restore()) {
- // return from new customer add
-       copy_from_cn();
-       if(isset($ret['customer_id']))
-               $_POST['customer_id'] = $ret['customer_id'];
-       if(isset($ret['branch_id']))
-               $_POST['branch_id'] = $ret['branch_id'];
-}
-if (isset($_POST['_customer_id_editor'])) {
-       copy_to_cn(); //store context
-       context_call($path_to_root.'/sales/manage/customers.php?debtor_no='.$_POST['customer_id'], 'Items');
+
+if (list_updated('branch_id')) {
+       // when branch is selected via external editor also customer can change
+       $br = get_branch(get_post('branch_id'));
+       $_POST['customer_id'] = $br['debtor_no'];
+       $Ajax->activate('customer_id');
 }
 
 if (isset($_GET['AddedID'])) {
@@ -178,7 +173,9 @@ if (isset($_POST['ProcessCredit']) && can_process()) {
        if (!isset($_POST['WriteOffGLCode'])) {
                $_POST['WriteOffGLCode'] = 0;
        }
+       copy_to_cn();
        $credit_no = $_SESSION['Items']->write($_POST['WriteOffGLCode']);
+       new_doc_date($_SESSION['Items']->document_date);
        processing_end();
        meta_forward($_SERVER['PHP_SELF'], "AddedID=$credit_no");
 
@@ -259,7 +256,7 @@ if (!processing_active()) {
 
 //-----------------------------------------------------------------------------
 
-start_form(false, true);
+start_form();
 hidden('cart_id');
 
 $customer_error = display_credit_header($_SESSION['Items']);
@@ -277,7 +274,7 @@ if ($customer_error == "") {
 
 echo "<br><center><table><tr>";
 submit_cells('Update', _("Update"));
-submit_cells('ProcessCredit', _("Process Credit Note"));
+submit_cells('ProcessCredit', _("Process Credit Note"), '', false, 'default');
 echo "</tr></table></center>";
 
 end_form();