SF.net SVN: ledger-smb:[6415] branches/1.3

[..hidden..]

Revision: 6415
          http://sourceforge.net/p/ledger-smb/code/6415
Author:   einhverfr
Date:     2014-01-07 09:49:32 +0000 (Tue, 07 Jan 2014)
Log Message:
-----------
Merging 'To pay' vs 'Received' fix from trunk

Modified Paths:
--------------
    branches/1.3/Changelog
    branches/1.3/scripts/payment.pl

Modified: branches/1.3/Changelog
===================================================================
--- branches/1.3/Changelog	2014-01-07 09:46:50 UTC (rev 6414)
+++ branches/1.3/Changelog	2014-01-07 09:49:32 UTC (rev 6415)
@@ -11,6 +11,7 @@
 * 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: branches/1.3/scripts/payment.pl
===================================================================
--- branches/1.3/scripts/payment.pl	2014-01-07 09:46:50 UTC (rev 6414)
+++ branches/1.3/scripts/payment.pl	2014-01-07 09:49:32 UTC (rev 6415)
@@ -950,8 +950,13 @@
                        };
   }
 # 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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