Missing 'Set Global Supplier' in invoice_ui.inc invoice_header

[fa-stable.git] / purchasing / inquiry / supplier_inquiry.php

diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php
index 0b23bd6d4e3d8242bba209646495395426a79266..613db1e474cd0ffb4f9584ed4a6bfb42e1ddd32b 100644 (file)
--- a/purchasing/inquiry/supplier_inquiry.php
+++ b/purchasing/inquiry/supplier_inquiry.php
@@ -147,8 +147,8 @@ function fmt_credit($row)
 
 function prt_link($row)
 {
-       if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT) 
-               return print_document_link($row['trans_no'], _("Print Remittance"), true, $row['type'], ICON_PRINT);
+       if ($row['type'] == ST_SUPPAYMENT || $row['type'] == ST_BANKPAYMENT || $row['type'] == ST_SUPPCREDIT) 
+               return print_document_link($row['trans_no']."-".$row['type'], _("Print Remittance"), true, ST_SUPPAYMENT, ICON_PRINT);
 }
 
 function check_overdue($row)