Add/view on F4 in supplier selector.

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

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index a6021942a523975aa107234d56c3aa7e386e88a2..c731c491493581e7ed2eef3d114e1c0472d749ae 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -31,6 +31,16 @@ check_db_has_bank_accounts(_("There are no bank accounts defined in the system."
 
 check_db_has_bank_trans_types(_("There are no bank payment types defined in the system."));
 
+//----------------------------------------------------------------------------------------
+if ($ret = context_restore()) {
+       if(isset($ret['supplier_id']))
+               $_POST['supplier_id'] = $ret['supplier_id'];
+}
+if (isset($_POST['_supplier_id_editor'])) {
+       context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], 
+               array( 'supplier_id', 'bank_account', 'DatePaid', 
+                       'PaymentType', 'ref', 'amount', 'discount', 'memo_') );
+}
 //----------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID']))