Ajax additions

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

diff --git a/purchasing/supplier_credit.php b/purchasing/supplier_credit.php
index 680c988b1f5195ce532c7f8ee2741f2f5f7b5756..8ae4e5741bbffb20d441855a65edb64e5e5676fd 100644 (file)
--- a/purchasing/supplier_credit.php
+++ b/purchasing/supplier_credit.php
@@ -66,40 +66,47 @@ function check_data()
        if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
        {
                display_error(_("The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."));
+               set_focus('');
                return false;
        }
 
        if (!references::is_valid($_SESSION['supp_trans']->reference)) 
        {
                display_error(_("You must enter an credit note reference."));
+               set_focus('reference');
                return false;
        }
 
        if (!is_new_reference($_SESSION['supp_trans']->reference, 21)) 
        {
                display_error(_("The entered reference is already in use."));
+               set_focus('reference');
                return false;
        }
 
        if (!references::is_valid($_SESSION['supp_trans']->supp_reference)) 
        {
                display_error(_("You must enter a supplier's credit note reference."));
+               set_focus('supp_reference');
                return false;
        }
 
        if (!is_date($_SESSION['supp_trans']->tran_date))
        {
                display_error(_("The credit note as entered cannot be processed because the date entered is not valid."));
+               set_focus('tran_date');
                return false;
        } 
        elseif (!is_date_in_fiscalyear($_SESSION['supp_trans']->tran_date)) 
        {
                display_error(_("The entered date is not in fiscal year."));
+               set_focus('tran_date');
                return false;
        }
        if (!is_date( $_SESSION['supp_trans']->due_date))
        {
                display_error(_("The invoice as entered cannot be processed because the due date is in an incorrect format."));
+               set_focus('due_date');
                return false;
        }
 
@@ -161,7 +168,7 @@ echo "</td></tr>";
 
 end_table(1); // outer table
 
-submit_center('PostCreditNote', _("Enter Credit Note"));
+submit_center('PostCreditNote', _("Enter Credit Note"), true, '', true);
 echo "<br><br>";
 
 end_form();