X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=28e16c6f3229aad6c1229f0f2cd93aba3ebf60ef;hb=66e722695a2743eec756b5f26a306bda3bc975ee;hp=a6021942a523975aa107234d56c3aa7e386e88a2;hpb=c09be0dad6b05131e240349a375af7a4b7bf3444;p=fa-stable.git

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index a6021942..28e16c6f 100644
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -31,6 +31,19 @@ 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($_POST['_DatePaid_changed'])) {
+  $Ajax->activate('_ex_rate');
+}
 //----------------------------------------------------------------------------------------
 
 if (isset($_GET['AddedID'])) 
@@ -73,7 +86,7 @@ function display_controls()
 	amount_row(_("Amount of Payment:"), 'amount');
 	amount_row(_("Amount of Discount:"), 'discount');
 
-    date_row(_("Date Paid") . ":", 'DatePaid');
+    date_row(_("Date Paid") . ":", 'DatePaid', '', null, 0, 0, 0, null, true);
 
 	echo "</table>";
 	echo "</td><td valign=top class='tableseparator'>"; // outer table