//
// 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($path_to_root . "/includes/data_checks.inc");
check_db_has_customer_branches(_("There are no customers, or there are no customers with branches. Please define customers and customer branches."));
//-----------------------------------------------------------------------------
-if ($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'])) {
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($credit_no, _("&Email This Credit Invoice"), true, 11, false, "", "", 1),0, 1);
display_note(get_gl_view_str($trans_type, $credit_no, _("View the GL &Journal Entries for this Credit Note")));
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;