Credit note can be posted without customer selected when search customer List is...

[fa-stable.git] / purchasing / supplier_invoice.php

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 6b21c935a1584b30f5cee9b2b325782055a0fd90..d3cef151f0c9717f509b2785006930d5cec14b40 100644 (file)
--- 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."));