X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=purchasing%2Fsupplier_payment.php;h=32f4020b5f3765f6839343e2d68b3d781a50223b;hb=0a6988eadb9d779a9c49c79772c1c2a3e19b6b05;hp=d516070a351f8d528c4831bcaecee677056cf932;hpb=5189bc26f377d678d0a3d88a2b623d69c0e1a278;p=fa-stable.git

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index d516070a..32f4020b 100644
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -63,8 +63,9 @@ if (!isset($_POST['bank_account'])) { // first page call
 	$_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'];
 			$_SESSION['alloc']->read();
@@ -95,6 +96,10 @@ if (isset($_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");