X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=e0aa2d08bd2f2b77ea82eb6e97582f6ea33d7a03;hb=0b82ceedadaaa134ca4bfa3063ae772b5b1dbb49;hp=0c8aa7dd4940c75979d984fafdf4f6ec9e786a93;hpb=bc2003a3804bb1c95d8c41ab164167ac2dd557fb;p=fa-stable.git

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 0c8aa7dd..e0aa2d08 100644
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -73,7 +73,7 @@ if (isset($_GET['AddedID']))
 	submenu_print(_("&Print This Remittance"), ST_SUPPAYMENT, $payment_id."-".ST_SUPPAYMENT, 'prtopt');
 	submenu_print(_("&Email This Remittance"), ST_SUPPAYMENT, $payment_id."-".ST_SUPPAYMENT, null, 1);
 
-    display_note(get_gl_view_str(22, $payment_id, _("View the GL &Journal Entries for this Payment")));
+    display_note(get_gl_view_str(ST_SUPPAYMENT, $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");