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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 a33f3407152cea083d6ce715a8e272897bbb326e..4b20b7474bcbf2448a7a3d391a547bd8743b7079 100644 (file)
--- a/sales/credit_note_entry.php
+++ b/sales/credit_note_entry.php
@@ -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($_GET['AddedID'])) {
@@ -180,6 +175,7 @@ if (isset($_POST['ProcessCredit']) && can_process()) {
        }
        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");