From: Joe <joe.hunt.consulting@gmail.com>
Date: Mon, 27 Jun 2022 09:28:02 +0000 (+0200)
Subject: Feature 5623. Link to new supplier invoice. Clean up. Bad link text. Fixed.
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=193a4c33408f60fe5dc1c5f3875935bbb073437f;p=fa-stable.git

Feature 5623. Link to new supplier invoice. Clean up. Bad link text. Fixed.
---

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index c597c7e7..8202016b 100644
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -97,9 +97,7 @@ if (isset($_GET['AddedID'])) {
 
 	submenu_option(_("Enter another supplier &payment"), "/purchasing/supplier_payment.php?supplier_id=".$_POST['supplier_id']);
 
-	if (isset($_POST['supplier_id']))
-		set_global_supplier($_POST['supplier_id']);
-	submenu_option(_("Enter &another direct &Invoice"), "/purchasing/po_entry_items.php?NewInvoice=Yes");
+	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");