X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=371dfabc9b71409b7414c67169a63dc8f5ee9cca;hb=7e8c90ee7e898a9181f62f387ccb92158f47f59c;hp=a0782e2bf15fff62e76160dc686d32f49cfa700f;hpb=4d4371fb200bb27fd6b680ebd2d1aaa450a0be7e;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index a0782e2b..371dfabc 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -27,23 +27,10 @@ if ($use_date_picker)
 	$js .= get_js_date_picker();
 page(_("Enter Supplier Invoice"), 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($_GET['AddedID'])) 
@@ -130,6 +117,12 @@ if (isset($_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 +182,11 @@ 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);
@@ -337,18 +334,8 @@ if ($id4 != -1)
 $id2 = -1;
 if ($_SESSION["wa_current_user"]->access == 2)
 {
-	$id3 = find_submit('void_item_id');
-	if ($id3 != -1) 
-	{
-		$js = "if(confirm(\""
-		.sprintf(_('You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?'), $id3)
-		."\")) {
-			JsHttpRequest.request(\"void_confirm".$id3."\");
-		}";
-		$Ajax->addScript(true,$js);
-	}
-	$id2 = find_submit('void_confirm');
-	if ($id2 != -1) // Added section 2008-10-18 Joe Hunt for voiding delivery lines
+	$id2 = find_submit('void_item_id');
+	if ($id2 != -1) 
 	{
 		begin_transaction();