Added back links to allocation inquiries on final page of customer/supplier payment.

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

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index aff82825edb15968fd0a36d46829ecdbc2eed6d7..9bd3559f4b13596e9b888e4230e9ad0fb0efff94 100644 (file)
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -95,9 +95,10 @@ if (isset($_GET['AddedID'])) {
 
     display_note(get_gl_view_str(ST_SUPPAYMENT, $payment_id, _("View the GL &Journal Entries for this Payment")));
 
+       hyperlink_no_params($path_to_root . "/purchasing/inquiry/supplier_allocation_inquiry.php?supplier_id=", _("Select Another &Supplier Transaction for Payment"));
 //    hyperlink_params($path_to_root . "/purchasing/allocations/supplier_allocate.php", _("&Allocate this Payment"), "trans_no=$payment_id&trans_type=22");
 
-       hyperlink_params($_SERVER['PHP_SELF'], _("Enter another supplier &payment"), "supplier_id=" . $_POST['supplier_id']);
+       hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Supplier &Payment"), "supplier_id=" . $_POST['supplier_id']);
 
        display_footer_exit();
 }