X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_payment.php;h=45fb163e618ed0a681bae2f6921ba5b8dda269ff;hb=b2a9c105e368f6e4fdb35477665edeff13fb574b;hp=c7bedf4dcd16502bd153c201a98e839283b28335;hpb=6fb8a987e7c3c71a3283370081fa43808b871521;p=fa-stable.git

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index c7bedf4d..45fb163e 100644
--- a/purchasing/supplier_payment.php
+++ b/purchasing/supplier_payment.php
@@ -234,7 +234,7 @@ function handle_add_payment()
 {
 	$payment_id = write_supp_payment(0, $_POST['supplier_id'], $_POST['bank_account'],
 		$_POST['DatePaid'], $_POST['ref'], input_num('amount'),	input_num('discount'), $_POST['memo_'], 
-		input_num('charge'), input_num('bank_amount', input_num('amount')));
+		input_num('charge'), input_num('bank_amount', input_num('amount')), $_POST['dimension_id'], $_POST['dimension2_id']);
 	new_doc_date($_POST['DatePaid']);
 
 	$_SESSION['alloc']->trans_no = $payment_id;
@@ -318,6 +318,20 @@ start_form();
 
 	amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);
 
+	$row = get_supplier($_POST['supplier_id']);
+	$_POST['dimension_id'] = $row['dimension_id'];
+	$_POST['dimension2_id'] = $row['dimension2_id'];
+	$dim = get_company_pref('use_dimension');
+	if ($dim > 0)
+		dimensions_list_row(_("Dimension").":", 'dimension_id',
+			null, true, ' ', false, 1, false);
+	else
+		hidden('dimension_id', 0);
+	if ($dim > 1)
+		dimensions_list_row(_("Dimension")." 2:", 'dimension2_id',
+			null, true, ' ', false, 2, false);
+	else
+		hidden('dimension2_id', 0);
 
 	end_outer_table(1);