Point of sale support.

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

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 28e16c6f3229aad6c1229f0f2cd93aba3ebf60ef..bb94fbdb866e138784ef8edcc0877608ad828f1b 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -52,11 +52,11 @@ if (isset($_GET['AddedID']))
 
        display_notification_centered( _("Payment has been sucessfully entered"));
 
-    display_note(get_gl_view_str(22, $payment_id, _("View the GL Journal Entries for this Payment")));
+    display_note(get_gl_view_str(22, $payment_id, _("View the GL &Journal Entries for this Payment")));
 
-    hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
+    hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
 
-       hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier payment"), "supplier_id=" . $_POST['supplier_id']);
+       hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier &payment"), "supplier_id=" . $_POST['supplier_id']);
 
        display_footer_exit();
 }