Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db...

[fa-stable.git] / purchasing / includes / po_class.inc

diff --git a/purchasing/includes/po_class.inc b/purchasing/includes/po_class.inc
index be484631115353f32db1e28a419328a66d33573f..8fc50b41e6c461870e7d525946f8e9c10a0eadec 100644 (file)
--- a/purchasing/includes/po_class.inc
+++ b/purchasing/includes/po_class.inc
@@ -36,6 +36,7 @@ class purch_order
        var $stored_algorithm; // copy to find the change after invoice in processed
        var $terms;
        var $ex_rate;
+       var $cash_account;
 
        var $reference;
        var $tax_overrides = array();           // array of taxes manually inserted during sales invoice entry (direct invoice)