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'])) {
}
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");
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();