X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit.php;h=bd2fb08ae0ae717a2640f051bfa20b8660a21f59;hb=7e8c90ee7e898a9181f62f387ccb92158f47f59c;hp=625b9e4d9192c64003385e31ac23b7deb018d7f0;hpb=e8ae3516539a520338117f25d401c0fc234973a4;p=fa-stable.git

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index 625b9e4d..bd2fb08a 100644
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -32,18 +32,6 @@ page(_("Supplier Credit Note"), false, false, "", $js);
 
 check_db_has_suppliers(_("There are no suppliers defined in the system."));
 
-//---------------------------------------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- // return from supplier editor
-	copy_from_trans($_SESSION['supp_trans']);
-	if(isset($ret['supplier_id']))
-		$_POST['supplier_id'] = $ret['supplier_id'];
-}
-if (isset($_POST['_supplier_id_editor'])) {
-	copy_to_trans($_SESSION['supp_trans']);
-	context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], 'supp_trans');
-}
-
 //---------------------------------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID'])) 
@@ -130,6 +118,12 @@ if (isset($_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,
@@ -348,7 +342,7 @@ 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();