include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");
include_once($path_to_root . "/sales/includes/sales_ui.inc");
+include_once($path_to_root . "/sales/includes/db/sales_types_db.inc");
include_once($path_to_root . "/sales/includes/ui/sales_credit_ui.inc");
include_once($path_to_root . "/sales/includes/ui/sales_order_ui.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 (isset($_GET['AddedID'])) {
$credit_no = $_GET['AddedID'];
//--------------------------------------------------------------------------------
function line_start_focus() {
- set_focus(get_company_pref('no_supplier_list') ? 'stock_id_edit' : 'StockID2');
+ global $Ajax;
+ $Ajax->activate('items_table');
+ set_focus('_stock_id_edit');
}
//-----------------------------------------------------------------------------
display_error( _("The entered reference is already in use."));
set_focus('ref');
$input_error = 1;
- }
+ }
}
if (!is_date($_POST['OrderDate'])) {
display_error(_("The entered date for the credit note is invalid."));
display_note(_("For credit notes created to write off the stock, a general ledger account is required to be selected."), 1, 0);
display_note(_("Please select an account to write the cost of the stock off to, then click on Process again."), 1, 0);
exit;
+
}
if (!isset($_POST['WriteOffGLCode'])) {
$_POST['WriteOffGLCode'] = 0;
if ($id!=-1)
handle_delete_item($id);
-if (isset($_POST['AddItem']) || isset($_POST['UpdateItem']))
- copy_to_cn();
-
if (isset($_POST['AddItem']))
handle_new_item();
if (isset($_POST['UpdateItem']))
handle_update_item();
-if (isset($_POST['CancelItemChanges']) || isset($_POST['UpdateItem']))
+if (isset($_POST['CancelItemChanges']))
line_start_focus();
//-----------------------------------------------------------------------------
if (!processing_active()) {
handle_new_credit();
-} else {
- if (!isset($_POST['customer_id']))
- $_POST['customer_id'] = $_SESSION['Items']->customer_id;
- if (!isset($_POST['branch_id']))
- $_POST['branch_id'] = $_SESSION['Items']->Branch;
}
//-----------------------------------------------------------------------------
echo "<br><center><table><tr>";
submit_cells('Update', _("Update"));
submit_cells('ProcessCredit', _("Process Credit Note"));
-echo "</tr></table>";
+echo "</tr></table></center>";
end_form();
end_page();