X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=513135fc31bd8928b1ccd1a15f5841a1dba08407;hb=4f57367b97832827258d1140ca423a26cf714142;hp=fc16875ce1b1214053447a7cdc30d8ad56c7ac94;hpb=a5242af68e65661edb7175412444dce536a7f311;p=fa-stable.git

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index fc16875c..513135fc 100644
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.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'], $gl_act_name,
@@ -319,7 +325,7 @@ if (isset($_POST['go']))
 
 //--------------------------------------------------------------------------------------------------
 
-start_form(false, true);
+start_form();
 
 invoice_header($_SESSION['supp_trans']);
 if ($_POST['supplier_id']=='') 
@@ -348,7 +354,7 @@ if (get_post('AddGLCodeToTrans'))
 	$Ajax->activate('inv_tot');
 
 br();
-submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true);
+submit_center('PostCreditNote', _("Enter Credit Note"), true, '', 'default');
 br();
 
 end_form();