Bug in Tax Inquiry and Tax Report when entering in Journal Entry

[fa-stable.git] / purchasing / supplier_invoice.php

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index b2ea26a39e24aed0b343ac310fec8b14da19a30e..b1bd2ece237921d589dd3402bdb57646c2a927c8 100644 (file)
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -130,6 +130,12 @@ if (isset($_POST['AddGLCodeToTrans'])){
                }
        }
 
+       if (!is_tax_gl_unique(get_post('gl_code'))) {
+               display_error(_("Cannot post to GL account used by more than one tax type."));
+               set_focus('gl_code');
+               $input_error = true;
+       }
+
        if ($input_error == false)
        {
                $_SESSION['supp_trans']->add_gl_codes_to_trans($_POST['gl_code'], $gl_act_name,
@@ -189,7 +195,11 @@ function check_data()
                return false;
        }
 
-       $sql = "SELECT Count(*) FROM ".TB_PREF."supp_trans WHERE supplier_id='" . $_SESSION['supp_trans']->supplier_id . "' AND supp_reference='" . $_POST['supp_reference'] . "'";
+       $sql = "SELECT Count(*) FROM ".TB_PREF."supp_trans WHERE supplier_id='" 
+               . $_SESSION['supp_trans']->supplier_id . "' AND supp_reference='" 
+               . $_POST['supp_reference'] 
+               . "' AND ov_amount!=0"; // ignore voided invoice references
+
        $result=db_query($sql,"The sql to check for the previous entry of the same invoice failed");
 
        $myrow = db_fetch_row($result);