From 4c09b19388f22b15edee7024a392055418275188 Mon Sep 17 00:00:00 2001
From: Joe <unknown>
Date: Fri, 7 Feb 2014 01:13:21 +0100
Subject: [PATCH] Supplier info not shown on gl inquiry for bank account.

---
 purchasing/includes/db/supp_payment_db.inc | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/purchasing/includes/db/supp_payment_db.inc b/purchasing/includes/db/supp_payment_db.inc
index 50ecfe2d..ca7ad7db 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)
-- 
2.30.2