Focus set to invalid field after submit check fail

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

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 33afd6c48763c6097ec19ef1543ab02553710796..915ec27c1b3611157927ea6b1c6f5f8c32e5da32 100644 (file)
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -14,6 +14,8 @@ include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 $js = "";
 if ($use_popup_windows)
        $js .= get_js_open_window(900, 500);
+if ($use_date_picker)
+       $js .= get_js_date_picker();
 page(_("Enter Supplier Invoice"), false, false, "", $js);
 
 
@@ -70,34 +72,40 @@ function check_data()
        if (!references::is_valid($_SESSION['supp_trans']->reference)) 
        {
                display_error(_("You must enter an invoice reference."));
+               set_focus('reference');
                return false;
        }
 
        if (!is_new_reference($_SESSION['supp_trans']->reference, 20)) 
        {
                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 invoice reference."));
+               set_focus('supp_reference');
                return false;
        }
 
        if (!is_date( $_SESSION['supp_trans']->tran_date))
        {
                display_error(_("The invoice as entered cannot be processed because the invoice date is in an incorrect format."));
+               set_focus('trans_date');
                return false;
        } 
        elseif (!is_date_in_fiscalyear($_SESSION['supp_trans']->tran_date)) 
        {
                display_error(_("The entered date is not in fiscal year."));
+               set_focus('trans_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;
        }