$_SESSION['alloc'] = new allocation(ST_SUPPAYMENT, 0, get_post('supplier_id'));
if (isset($_GET['PInvoice'])) {
+ $supp = isset($_POST['supplier_id']) ? $_POST['supplier_id'] : null;
// get date and supplier
- $inv = get_supp_trans($_GET['PInvoice'], $_GET['trans_type']);
+ $inv = get_supp_trans($_GET['PInvoice'], $_GET['trans_type'], $supp);
if ($inv) {
$_SESSION['alloc']->person_id = $_POST['supplier_id'] = $inv['supplier_id'];
$_SESSION['alloc']->read();
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();
}