Dimension wise balance sheet items (A/C Payable and Receivables) implemented.

[fa-stable.git] / purchasing / includes / purchasing_db.inc

diff --git a/purchasing/includes/purchasing_db.inc b/purchasing/includes/purchasing_db.inc
index 89c4d94b4d5097803047f44bd5bef820f9344985..fe174800d495ebfbf19e2c0ee5dc07df44c7973f 100644 (file)
--- 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);