X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcredit_note_entry.php;h=9a73d7c25c8c71ad715280e9030a1924c23bfa32;hb=3e2a432dd72688dbac39a07716201b2b00c16c8b;hp=fe9bd274a7468c8cac970a4ca132817030caea59;hpb=6183e9450dcd7e4c747889c10903f6ff1b0add33;p=fa-stable.git diff --git a/sales/credit_note_entry.php b/sales/credit_note_entry.php index fe9bd274..9a73d7c2 100644 --- a/sales/credit_note_entry.php +++ b/sales/credit_note_entry.php @@ -10,6 +10,7 @@ include_once($path_to_root . "/includes/session.inc"); include_once($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($path_to_root . "/sales/includes/ui/sales_order_ui.inc"); @@ -57,7 +58,9 @@ if (isset($_GET['AddedID'])) { //-------------------------------------------------------------------------------- function line_start_focus() { - set_focus(get_company_pref('no_supplier_list') ? 'stock_id_edit' : 'StockID2'); + global $Ajax; + $Ajax->activate('items_table'); + set_focus('_stock_id_edit'); } //----------------------------------------------------------------------------- @@ -93,6 +96,7 @@ function handle_new_credit($trans_no) processing_start(); $_SESSION['Items'] = new Cart(11,$trans_no); copy_from_cn(); + line_start_focus(); } //----------------------------------------------------------------------------- @@ -113,7 +117,7 @@ function can_process() 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.")); @@ -135,6 +139,7 @@ if (isset($_POST['ProcessCredit']) && can_process()) { display_note(_("For credit notes created to write off the stock, a general ledger account is required to be selected."), 1, 0); display_note(_("Please select an account to write the cost of the stock off to, then click on Process again."), 1, 0); exit; + } if (!isset($_POST['WriteOffGLCode'])) { $_POST['WriteOffGLCode'] = 0; @@ -203,27 +208,19 @@ $id = find_submit('Delete'); if ($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'] = $_SESSION['Items']->Branch; } //----------------------------------------------------------------------------- @@ -246,7 +243,7 @@ if ($customer_error == "") { echo "
"; submit_cells('Update', _("Update")); submit_cells('ProcessCredit', _("Process Credit Note")); -echo "
"; +echo "
"; end_form(); end_page();