X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fcustomer_credit_invoice.php;h=d87653e0847e2193de13bfa8bb278717dc534585;hb=4c16d92ae1e1032f23e029d7d2f901a65a4223bc;hp=8ccbb6e9cfcf217faab43851b7b535f91d20ada3;hpb=028ed2f46134efd36d9ebd7f4d4768edd2ebf03f;p=fa-stable.git

diff --git a/sales/customer_credit_invoice.php b/sales/customer_credit_invoice.php
index 8ccbb6e9..d87653e0 100644
--- a/sales/customer_credit_invoice.php
+++ b/sales/customer_credit_invoice.php
@@ -39,7 +39,6 @@ page($_SESSION['page_title'], false, false, "", $js);
 if (isset($_GET['AddedID'])) {
 	$credit_no = $_GET['AddedID'];
 	$trans_type = 11;
-	print_hidden_script(11);
 
 	display_notification_centered(_("Credit Note has been processed"));
 
@@ -54,7 +53,6 @@ if (isset($_GET['AddedID'])) {
 } elseif (isset($_GET['UpdatedID'])) {
 	$credit_no = $_GET['UpdatedID'];
 	$trans_type = 11;
-	print_hidden_script(11);
 
 	display_notification_centered(_("Credit Note has been updated"));
 
@@ -112,15 +110,6 @@ if (isset($_GET['InvoiceNumber']) && $_GET['InvoiceNumber'] > 0) {
 
     $ci = new Cart(10, $_GET['InvoiceNumber'], true);
 
-    if ($ci==null) {
-		display_error(_("This invoice can not be credited using the automatic facility."));
-		display_error("Please report that a duplicate debtor_trans header record was found for invoice " . key($ci->src_docs));
-		echo "<br><br>";
-		processing_end();
-		exit;
-    }
-    //valid invoice record returned from the entered invoice number
-
     $ci->trans_type = 11;
     $ci->src_docs = $ci->trans_no;
     $ci->src_date = $ci->document_date;