From: Joe Hunt <joe.hunt.consulting@gmail.com>
Date: Fri, 18 Nov 2016 13:30:11 +0000 (+0100)
Subject: 0003667: supplier payment link after entering supplier invoice resultes in erro.... 
X-Git-Tag: v2.4.2~19^2~31
X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=4f0d9fa89c0a7323fe8c3d58f05cebadf1940ab5

0003667: supplier payment link after entering supplier invoice resultes in erro. Fixed.
---

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 73a3dfbc..e527a980 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -69,7 +69,7 @@ if (isset($_GET['AddedID']))
 	display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL Journal Entries for this Invoice")), 1);
 
 	hyperlink_params("$path_to_root/purchasing/supplier_payment.php", _("Entry supplier &payment for this invoice"),
-		"PInvoice=".$invoice_no);
+		"PInvoice=".$invoice_no."&trans_type=".$trans_type);
 
 	hyperlink_params($_SERVER['PHP_SELF'], _("Enter Another Invoice"), "New=1");