Implemented attachments for Bank Account, and redesign of Bank Accounts to a tabbed...

[fa-stable.git] / purchasing / supplier_payment.php

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index ab98b662a5f9c5951378033d102eac1cce9ee4b0..2421bdfd4e1dd5ef836356a2c38257ce23eb6858 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -96,10 +96,15 @@ if (isset($_GET['AddedID'])) {
     display_note(get_gl_view_str(ST_SUPPAYMENT, $payment_id, _("View the GL &Journal Entries for this Payment")), 0, 1);
 
        submenu_option(_("Enter another supplier &payment"), "/purchasing/supplier_payment.php?supplier_id=".$_POST['supplier_id']);
+
+       submenu_option(_("Enter &Supplier Invoice"), "/purchasing/supplier_invoice.php?New=1");
+       submenu_option(_("Enter direct &Invoice"), "/purchasing/po_entry_items.php?NewInvoice=Yes");
+
        submenu_option(_("Enter Other &Payment"), "/gl/gl_bank.php?NewPayment=Yes");
        submenu_option(_("Enter &Customer Payment"), "/sales/customer_payments.php");
        submenu_option(_("Enter Other &Deposit"), "/gl/gl_bank.php?NewDeposit=Yes");
        submenu_option(_("Bank Account &Transfer"), "/gl/bank_transfer.php");
+       submenu_option(_("Add an Attachment"), "/admin/attachments.php?filterType=".ST_SUPPAYMENT."&trans_no=$payment_id");
 
        display_footer_exit();
 }