X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fincludes%2Fpurchasing_db.inc;h=fe174800d495ebfbf19e2c0ee5dc07df44c7973f;hb=00afe270e36d15bc5a817385463b1bb5f3520eb1;hp=89c4d94b4d5097803047f44bd5bef820f9344985;hpb=fc449c48a8d4ba23bfb18318dff08746340a440c;p=fa-stable.git

diff --git a/purchasing/includes/purchasing_db.inc b/purchasing/includes/purchasing_db.inc
index 89c4d94b..fe174800 100644
--- a/purchasing/includes/purchasing_db.inc
+++ b/purchasing/includes/purchasing_db.inc
@@ -213,7 +213,7 @@ function add_direct_supp_trans($cart)
 
 	if ($cart->cash_account) {
 		$pmt_no = write_supp_payment(0, $inv->supplier_id, $cart->cash_account,	$inv->tran_date, $Refs->get_next(ST_SUPPAYMENT, null, $inv->tran_date), 
-			$total, 0, _('Payment for:').$inv->supp_reference .' ('.$type_shortcuts[ST_SUPPINVOICE].$inv_no.')');
+			$total, 0, _('Payment for:').$inv->supp_reference .' ('.$type_shortcuts[ST_SUPPINVOICE].$inv_no.')' . ' ' . $cart->Comments, $cart->dimension, $cart->dimension2);
 		add_supp_allocation($total, ST_SUPPAYMENT, $pmt_no, ST_SUPPINVOICE, $inv_no, $inv->supplier_id, $inv->tran_date);
 		update_supp_trans_allocation(ST_SUPPINVOICE, $inv_no, $inv->supplier_id);
 		update_supp_trans_allocation(ST_SUPPAYMENT, $pmt_no, $inv->supplier_id);