Bug 5471: Direct supplier payment bug introduced by Dimension wise balance sheet...

diff --git a/purchasing/includes/purchasing_db.inc b/purchasing/includes/purchasing_db.inc
index fc076fd2d7c0ad8d63a96f013372b6b637ae72bd..121c90df0345d1b318b68b8869ed1c9c3473e25f 100644 (file)
--- a/purchasing/includes/purchasing_db.inc
+++ b/purchasing/includes/purchasing_db.inc
@@ -216,7 +216,7 @@ 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.')' . ' ' . $cart->Comments, $cart->dimension, $cart->dimension2);
+                       $total, 0, _('Payment for:').$inv->supp_reference .' ('.$type_shortcuts[ST_SUPPINVOICE].$inv_no.')' . ' ' . $cart->Comments, 0, 0, $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);