my ($columns, $joins);
if ($params{details}) {
- $columns = qq|, arap.invnumber, arap.invoice, arap.transdate AS reference_date, vc.name AS vc_name, c.accno AS chart_accno, c.description AS chart_description|;
+ $columns = qq|, arap.invnumber, arap.invoice, arap.transdate AS reference_date, vc.name AS vc_name, vc.${vc}number AS vc_number, c.accno AS chart_accno, c.description AS chart_description|;
$joins = qq|LEFT JOIN ${arap} arap ON (sei.${arap}_id = arap.id)
LEFT JOIN ${vc} vc ON (arap.${vc}_id = vc.id)
LEFT JOIN chart c ON (sei.chart_id = c.id)|;
# Record the payment in acc_trans offsetting AR/AP.
do_statement($form, @{ $handles{add_acc_trans} }, $orig_item->{"${arap}_id"}, $arap_chart_id, -1 * $mult * $orig_item->{amount}, $item->{execution_date}, '', $arap_chart_id);
- do_statement($form, @{ $handles{add_acc_trans} }, $orig_item->{"${arap}_id"}, $orig_item->{chart_id}, $mult * $orig_item->{amount}, $item->{execution_date}, $orig_item->{reference},
+ do_statement($form, @{ $handles{add_acc_trans} }, $orig_item->{"${arap}_id"}, $orig_item->{chart_id}, $mult * $orig_item->{amount}, $item->{execution_date}, $orig_item->{reference},
$orig_item->{chart_id});
# Update the invoice to reflect the new paid amount.