From: Joe <joe.hunt.consulting@gmail.com>
Date: Tue, 25 Oct 2022 17:04:26 +0000 (+0200)
Subject: Feature. Add Supplier Invoice Menu after Supplier Payment. Fixed.
X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=716ddd8b68b285b432e47626939165d9f6c48f90

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

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index 8202016b..32f4020b 100644
--- 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");