X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=d3cef151f0c9717f509b2785006930d5cec14b40;hb=4888cf51abf175a0ed4645e6adb2a326ce7e0e5f;hp=6b21c935a1584b30f5cee9b2b325782055a0fd90;hpb=f192e88b16ff3cfa910fd5b1dc59e9c15219b0ac;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 6b21c935..d3cef151 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -170,6 +170,13 @@ function check_data()
 {
 	global $Refs;
 
+	if (!get_post('supplier_id')) 
+	{
+		display_error(_("There is no supplier selected."));
+		set_focus('supplier_id');
+		return false;
+	} 
+
 	if (!$_SESSION['supp_trans']->is_valid_trans_to_post())
 	{
 		display_error(_("The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."));