Added Customer Payment Attachments and Supplier Payment Attachments after operation.

[fa-stable.git] / purchasing / supplier_payment.php

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 32f4020b5f3765f6839343e2d68b3d781a50223b..2421bdfd4e1dd5ef836356a2c38257ce23eb6858 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -104,6 +104,7 @@ if (isset($_GET['AddedID'])) {
        submenu_option(_("Enter &Customer Payment"), "/sales/customer_payments.php");
        submenu_option(_("Enter Other &Deposit"), "/gl/gl_bank.php?NewDeposit=Yes");
        submenu_option(_("Bank Account &Transfer"), "/gl/bank_transfer.php");
+       submenu_option(_("Add an Attachment"), "/admin/attachments.php?filterType=".ST_SUPPAYMENT."&trans_no=$payment_id");
 
        display_footer_exit();
 }