X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fdb%2Fsupp_payment_db.inc;h=a90a305890181c490d4c7f11575b9193b9d14939;hb=3b06c6c4718610a408cae2e9b76c3134ca30b84c;hp=65b21b5a9a9a5792f7cc88c5b2319ba05676e6fe;hpb=0960ea0d39d3817fbc3af91ebfc1f1d1e742ec01;p=fa-stable.git

diff --git a/purchasing/includes/db/supp_payment_db.inc b/purchasing/includes/db/supp_payment_db.inc
index 65b21b5a..a90a3058 100644
--- a/purchasing/includes/db/supp_payment_db.inc
+++ b/purchasing/includes/db/supp_payment_db.inc
@@ -52,11 +52,11 @@ function write_supp_payment($trans_no, $supplier_id, $bank_account,
 	{
 		$charge_act = get_company_pref('bank_charge_act');
 		$total += add_gl_trans(ST_SUPPAYMENT, $payment_id, $date_, $charge_act, 0, 0, '',
-			$bank_charge, $bank['bank_curr_code']);
+			$bank_charge, $bank['bank_curr_code'], PT_SUPPLIER, $supplier_id);
 	}
 
 	$total += add_gl_trans(ST_SUPPAYMENT, $payment_id, $date_, $bank['account_code'], 0, 0, '',
-		-($bank_amount + $bank_charge), $bank['bank_curr_code']);
+		-($bank_amount + $bank_charge), $bank['bank_curr_code'], PT_SUPPLIER, $supplier_id);
 
 	/*Post a balance post if $total != 0 due to variance in AP and bank posted values*/
 	if ($total != 0)