FrontAccounting forum — Credit note can be posted without customer selected

Re: Credit note can be posted without customer selected

null@example.com (joe) — Sun, 11 Sep 2022 14:47:22 +0000

This has been fixed both on Customer and supplier side. Committed to stable repo.

/Joe

Re: Credit note can be posted without customer selected

null@example.com (joe) — Sat, 10 Sep 2022 18:41:27 +0000

I will have a look.

Joe

Re: Credit note can be posted without customer selected

null@example.com (apmuthu) — Sat, 10 Sep 2022 17:16:48 +0000

@joe: Can this make it to the core? Credit Note and Debit Note can be posted to both Customer and Supplier.

Credit note can be posted without customer selected

null@example.com (dz) — Tue, 23 Aug 2022 07:31:55 +0000

If Search Customer List is checked in company setup, than customer credit note can be posted with blank customers in FA's previous builds. I have added following lines in /sales/credit_note_entry.php under can_process() function to fix this

if (!get_post('customer_id'))
{
display_error(_("There is no customer selected."));
set_focus('customer_id');
return false;
}

if (!get_post('branch_id'))
{
display_error(_("This customer has no branch defined."));
set_focus('branch_id');
return false;
}

Thanks