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

[fa-stable.git] / purchasing / supplier_payment.php

diff --git a/purchasing/supplier_payment.php b/purchasing/supplier_payment.php
index c7bedf4dcd16502bd153c201a98e839283b28335..45fb163e618ed0a681bae2f6921ba5b8dda269ff 100644 (file)
--- 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);