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);
 
-       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");