From: Joe Hunt <joe.hunt.consulting@gmail.com>
Date: Mon, 20 Jun 2011 13:06:24 +0000 (+0200)
Subject: 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=82be57b5a0596b6154fb91c4e4806b669dddd0f4;p=textcart.git

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 f4a0e27..9628ac7 100644
--- 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");