X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=915ec27c1b3611157927ea6b1c6f5f8c32e5da32;hb=3a1f2b3032483a04ffca4bb037ddb5c73d4730a7;hp=33afd6c48763c6097ec19ef1543ab02553710796;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 33afd6c4..915ec27c 100644
--- 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;
 	}