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SF.net SVN: ledger-smb:[6414] trunk
- Subject: SF.net SVN: ledger-smb:[6414] trunk
- From: ..hidden..
- Date: Tue, 7 Jan 2014 09:46:50 +0000
Revision: 6414
http://sourceforge.net/p/ledger-smb/code/6414
Author: einhverfr
Date: 2014-01-07 09:46:50 +0000 (Tue, 07 Jan 2014)
Log Message:
-----------
Fixing 'To pay' vs 'received' in receipt screen
Modified Paths:
--------------
trunk/Changelog
trunk/LedgerSMB/Scripts/payment.pm
Modified: trunk/Changelog
===================================================================
--- trunk/Changelog 2014-01-07 09:39:51 UTC (rev 6413)
+++ trunk/Changelog 2014-01-07 09:46:50 UTC (rev 6414)
@@ -108,6 +108,7 @@
* Deleted broken pricematrix check on existing rows in POS (Chris T)
* Fixing manually entered tax amounts ignored printing invoice (Chris T, 864)
* Fixing deleting gl draft via gl screen fails (Chris T, 871)
+* Fixing receipts listing "to pay" for amount (Chris T, 892)
Chris T is Chris Travers
Nick P is Nick Prater
Modified: trunk/LedgerSMB/Scripts/payment.pm
===================================================================
--- trunk/LedgerSMB/Scripts/payment.pm 2014-01-07 09:39:51 UTC (rev 6413)
+++ trunk/LedgerSMB/Scripts/payment.pm 2014-01-07 09:46:50 UTC (rev 6414)
@@ -808,8 +808,13 @@
};
}
# FINALLY WE ADD TO THE COLUMN HEADERS A LAST FIELD TO PRINT THE CLOSE INVOICE CHECKBOX TRICK :)
+if ($request->{account_class} == 1){
push @column_headers, {text => $locale->text('To pay').$currency_text},
{text => 'X'};
+} else {
+ push @column_headers, {text => $locale->text('Received').$currency_text},
+ {text => 'X'};
+}
# WE NEED TO QUERY THE DATABASE TO CHECK FOR OPEN INVOICES
# WE WONT DO ANYTHING IF WE DONT FIND ANY INVOICES, THE USER CAN STILL POST A PREPAYMENT
my @invoice_data;
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