Added document Receipt and small rearrangements and bugfixes

[fa-stable.git] / sales / customer_payments.php

diff --git a/sales/customer_payments.php b/sales/customer_payments.php
index 7170d4fdd9ee07433f43f7def08d373cb3be9b11..20f9d3ab0a6127a704e78382672649cb06432f15 100644 (file)
--- a/sales/customer_payments.php
+++ b/sales/customer_payments.php
@@ -60,6 +60,8 @@ if (isset($_GET['AddedID'])) {
 
        display_notification_centered(_("The customer payment has been successfully entered."));
 
+       submenu_print(_("&Print This Receipt"), ST_CUSTPAYMENT, $payment_no."-".ST_CUSTPAYMENT, 'prtopt');
+
        display_note(get_gl_view_str(ST_CUSTPAYMENT, $payment_no, _("&View the GL Journal Entries for this Customer Payment")));
 
 //     hyperlink_params($path_to_root . "/sales/allocations/customer_allocate.php", _("&Allocate this Customer Payment"), "trans_no=$payment_no&trans_type=12");