X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=915ec27c1b3611157927ea6b1c6f5f8c32e5da32;hb=6183e9450dcd7e4c747889c10903f6ff1b0add33;hp=b4a83c48a3948506d95c3b63363a07535c372d41;hpb=b0a033a1a2db727664018c496730a8be240879ec;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index b4a83c48..915ec27c 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -72,34 +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;
 	}