From 193a4c33408f60fe5dc1c5f3875935bbb073437f Mon Sep 17 00:00:00 2001 From: Joe Date: Mon, 27 Jun 2022 11:28:02 +0200 Subject: [PATCH] Feature 5623. Link to new supplier invoice. Clean up. Bad link text. Fixed. --- purchasing/supplier_payment.php | 4 +--- 1 file changed, 1 insertion(+), 3 deletions(-) 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"); -- 2.30.2