Fixed Supplier Payment Entry hardcoded rounding off decimals

http://frontaccounting.com/punbb/viewtopic.php?id=6031 http://frontaccounting.com/punbb/viewtopic.php?pid=24872#p24872
apmuthu · Dec 8, 2015 · 3d2d9e5 · 3d2d9e5
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diff --git a/FAMods/CHANGELOG_apmuthu.txt b/FAMods/CHANGELOG_apmuthu.txt
@@ -1,3 +1,4 @@
+2015-12-08 Ap.Muthu           Fixed Supplier Payment Entry hardcoded rounding off decimals
 2015-12-06 Ap.Muthu           Fixed typo in charts: Finsihed => Finished
 2015-11-23 Ap.Muthu           rep110.php: Shipping shown in sales documents and views only if present.
 2015-11-07 Ap.Muthu           Fixed install/lang translated strings for %s in de_DE and pt_PT languages

diff --git a/FAMods/purchasing/supplier_payment.php b/FAMods/purchasing/supplier_payment.php
@@ -307,7 +307,7 @@ function handle_add_payment()
 
 	if ($bank_currency != $supplier_currency) 
 	{
-		amount_row(_("Bank Amount:"), 'bank_amount', null, '', $bank_currency, 2);
+		amount_row(_("Bank Amount:"), 'bank_amount', null, '', $bank_currency);
 	}
 
 	amount_row(_("Bank Charge:"), 'charge', null, '', $bank_currency);