Added Bank Transfer edition.

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

diff --git a/purchasing/includes/purchasing_db.inc b/purchasing/includes/purchasing_db.inc
index 8e49f5902710c6937b1d2724ecae4fe1d3bd41d7..2a2c2399399bae73c1549bd4bed7303f8f2bcd8b 100644 (file)
--- a/purchasing/includes/purchasing_db.inc
+++ b/purchasing/includes/purchasing_db.inc
@@ -209,15 +209,14 @@ function add_direct_supp_trans($cart)
        $inv->ex_rate = $cart->ex_rate;
 
        $inv_no = add_supp_invoice($inv);
+
        // presume supplier data need correction
        if ($inv->stored_algorithm != $inv->tax_algorithm)
                update_supp_tax_algorithm($inv->supplier_id, $inv->tax_algorithm);
 
        if ($cart->cash_account) {
-
-               $pmt_no = add_supp_payment($inv->supplier_id, $inv->tran_date, $cart->cash_account,
-                       $total, 0,      $Refs->get_next(ST_SUPPAYMENT), 
-                       _('Payment for:').$inv->supp_reference .' ('.$type_shortcuts[ST_SUPPINVOICE].$inv_no.')');
+               $pmt_no = write_supp_payment(0, $inv->supplier_id, $cart->cash_account, $inv->tran_date, $Refs->get_next(ST_SUPPAYMENT), 
+                       $total, 0, _('Payment for:').$inv->supp_reference .' ('.$type_shortcuts[ST_SUPPINVOICE].$inv_no.')');
                add_supp_allocation($total, ST_SUPPAYMENT, $pmt_no, ST_SUPPINVOICE, $inv_no, $inv->tran_date);
                update_supp_trans_allocation(ST_SUPPINVOICE, $inv_no);
                update_supp_trans_allocation(ST_SUPPAYMENT, $pmt_no);