Feature. Add Supplier Invoice Menu after Supplier Payment. Fixed.

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

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index ab98b662a5f9c5951378033d102eac1cce9ee4b0..32f4020b5f3765f6839343e2d68b3d781a50223b 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -96,6 +96,10 @@ 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");