[0003305] Direct Purchase Invoice: added link to payment entry on final page.

diff --git a/purchasing/po_entry_items.php b/purchasing/po_entry_items.php
index 4a5c42fca71d90341746203f283882011eaf71b3..4a5aa39dea106fac0d1171781303a6f8ecc8066e 100644 (file)
--- a/purchasing/po_entry_items.php
+++ b/purchasing/po_entry_items.php
@@ -133,6 +133,9 @@ if (isset($_GET['AddedID']))
 
        display_note(get_gl_view_str($trans_type, $trans_no, _("View the GL Journal Entries for this Invoice")), 1);
 
+       hyperlink_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"),
+               "trans_type=$trans_type&PInvoice=".$trans_no);
+
        hyperlink_params("$path_to_root/admin/attachments.php", _("Add an Attachment"), 
                "filterType=$trans_type&trans_no=$trans_no");