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Link customer payment entry after saving Invoice (if not cash)
[fa-stable.git]
/
purchasing
/
supplier_invoice.php
diff --git
a/purchasing/supplier_invoice.php
b/purchasing/supplier_invoice.php
index 07b8d665d327b44364121c850d0d411798e53cca..c9029c3b0bd4fc09778e4c4a842e261730ce3854 100644
(file)
--- a/
purchasing/supplier_invoice.php
+++ b/
purchasing/supplier_invoice.php
@@
-45,7
+45,8
@@
if (isset($_GET['AddedID']))
display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1);
display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1);
- hyperlink_no_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"));
+ hyperlink_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"),
+ "PInvoice=".$invoice_no);
hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1");
hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1");