X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fsupplier_invoice.php;h=371dfabc9b71409b7414c67169a63dc8f5ee9cca;hb=7e8c90ee7e898a9181f62f387ccb92158f47f59c;hp=0fad0e6eddfc06f0d06b5072da58049106f129d5;hpb=2383d33373d6ddec06906658a0ed6398077c1147;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 0fad0e6e..371dfabc 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -27,23 +27,10 @@ if ($use_date_picker)
 	$js .= get_js_date_picker();
 page(_("Enter Supplier Invoice"), false, false, "", $js);
 
-
 //----------------------------------------------------------------------------------------
 
 check_db_has_suppliers(_("There are no suppliers defined in the system."));
 
-//---------------------------------------------------------------------------------------------------------------
-if ($ret = context_restore()) {
- // return from supplier editor
-	copy_from_trans($_SESSION['supp_trans']);
-	if(isset($ret['supplier_id']))
-		$_POST['supplier_id'] = $ret['supplier_id'];
-}
-if (isset($_POST['_supplier_id_editor'])) {
-	copy_to_trans($_SESSION['supp_trans']);
-	context_call($path_to_root.'/purchasing/manage/suppliers.php?supplier_id='.$_POST['supplier_id'], 'supp_trans');
-}
-
 //---------------------------------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID']))