X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fallocations%2Fsupplier_allocate.php;h=2f93c1a9829e6ddee275a8b981af1ba2a144669c;hb=6183e9450dcd7e4c747889c10903f6ff1b0add33;hp=e749e0fea4e6a1446af95f6a077b121b793b6f25;hpb=0ad7b92c6cf2e4e65ca0fa94ba31f30f7b292ba8;p=fa-stable.git diff --git a/purchasing/allocations/supplier_allocate.php b/purchasing/allocations/supplier_allocate.php index e749e0fe..2f93c1a9 100644 --- a/purchasing/allocations/supplier_allocate.php +++ b/purchasing/allocations/supplier_allocate.php @@ -16,7 +16,7 @@ $js = ""; if ($use_popup_windows) $js .= get_js_open_window(900, 500); -$js .= get_js_allocate(); +add_js_allocate(); page(_("Allocate Supplier Payment or Credit Note"), false, false, "", $js); @@ -46,6 +46,7 @@ function check_data() if (!check_num('amount' . $counter, 0)) { display_error(_("The entry for one or more amounts is invalid or negative.")); + set_focus('amount'); return false; } @@ -227,7 +228,7 @@ function edit_allocations_for_transaction($type, $trans_no) } label_row(_("Total Allocated"), number_format2($total_allocated,user_price_dec()), - "colspan=6 align=right", "align=right"); + "colspan=6 align=right", "align=right id='total_allocated'"); if (-$_SESSION['alloc']->amount - $total_allocated < 0) { $font1 = ""; @@ -237,11 +238,11 @@ function edit_allocations_for_transaction($type, $trans_no) $font1 = $font2 = ""; $left_to_allocate = price_format(-$_SESSION['alloc']->amount - $total_allocated); label_row(_("Left to Allocate"), $font1 . $left_to_allocate . $font2, "colspan=6 align=right", - "nowrap align=right"); + "nowrap align=right id='left_to_allocate'"); end_table(); hidden('TotalNumberOfAllocs', $counter); - hidden('left_to_allocate', $left_to_allocate); +// hidden('left_to_allocate', $left_to_allocate); echo "
"; submit('UpdateDisplay', _("Update")); echo " ";