X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=d3cef151f0c9717f509b2785006930d5cec14b40;hb=51f9e62242aa3697a2d9350d6d1040d5c647c7a5;hp=0dc1a77ad90444f74649e2ceefbec5e118c8dd13;hpb=45aa0f7f7e8a8683305bbdbc58fdb3b791d2115e;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 0dc1a77a..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 (!$_SESSION['supp_trans']->is_valid_trans_to_post())
 	{
 		display_error(_("The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."));
@@ -401,7 +408,7 @@ if ($id != -1 || $id2 != -1)
 	$Ajax->activate('inv_tot');
 }
 
-if (get_post('AddGLCodeToTrans'))
+if (get_post('AddGLCodeToTrans') || get_post('update'))
 	$Ajax->activate('inv_tot');
 
 br();