Feature. Add Supplier Invoice Menu after Supplier Payment. Fixed.

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

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 8202016bc6fa32f73a034e9d3c9e44ef71d442d4..32f4020b5f3765f6839343e2d68b3d781a50223b 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -97,6 +97,7 @@ if (isset($_GET['AddedID'])) {
 
        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");