Added missing due date on direct invoice entry.

[fa-stable.git] / purchasing / includes / db / supp_payment_db.inc

diff --git a/purchasing/includes/db/supp_payment_db.inc b/purchasing/includes/db/supp_payment_db.inc
index d4dc4706ea3f02d9000648176f08867c8db7888c..32b35041b90bbf799802d0372b1fedaf1443f925 100644 (file)
--- a/purchasing/includes/db/supp_payment_db.inc
+++ b/purchasing/includes/db/supp_payment_db.inc
@@ -35,10 +35,10 @@ function add_supp_payment($supplier_id, $date_, $bank_account,
        
 
        // it's a supplier payment
-       $trans_type = 22;
+       $trans_type = ST_SUPPAYMENT;
 
        /* Create a supp_trans entry for the supplier payment */
-       $payment_id = add_supp_trans($trans_type, $supplier_id, $date_, $date_,
+       $payment_id = write_supp_trans($trans_type, 0, $supplier_id, $date_, $date_,
                $ref, "", -$supp_amount, 0, -$supp_discount, "", $rate);
 
        // Now debit creditors account with payment + discount