0000900: Supplier Payment in another currency the bank charge is wrongly calculated.

diff --git a/purchasing/includes/db/supp_payment_db.inc b/purchasing/includes/db/supp_payment_db.inc
index f4a0e27f622162d1d1520902ae841438eda59a26..9628ac76c7783e1098b017a019e7177c4ce76fd8 100644 (file)
--- a/purchasing/includes/db/supp_payment_db.inc
+++ b/purchasing/includes/db/supp_payment_db.inc
@@ -78,7 +78,7 @@ function add_supp_payment($supplier_id, $date_, $bank_account,
 
    /*now enter the bank_trans entry */
        add_bank_trans($trans_type, $payment_id, $bank_account, $ref,
-               $date_, -($amount + $supp_charge), PT_SUPPLIER,
+               $date_, -($amount + $charge), PT_SUPPLIER,
                $supplier_id, $bank_account_currency,
                "Could not add the supplier payment bank transaction");