X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=24aff0759561ccbbad6fc1b57a5119ece3e2d2b2;hb=205935c5416cca6417c06ba77b300752de1753f5;hp=07b41b282fc1f991eb7c1aae436c6bb7cc12e5ab;hpb=c09be0dad6b05131e240349a375af7a4b7bf3444;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 07b41b28..24aff075 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -23,6 +23,18 @@ 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']))