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 "