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Re: Bug/Patch: Mark Receipt Vouchers in correct class
- Subject: Re: Bug/Patch: Mark Receipt Vouchers in correct class
- From: Erik Huelsmann <..hidden..>
- Date: Sat, 18 Jun 2011 23:02:04 +0200
Hi John,
On Sat, Jun 18, 2011 at 10:51 PM, John Locke <..hidden..> wrote:
> When using Cash -> Vouchers -> Receipts, vouchers are created with batch
> class 3 (which is Payment) instead of batch class 6 (Receipt).
>
> Most of the rest of the process works fine, other than vouchers are not
> visible (nor their totals) in the batch transaction approval.
>
> Patch attached resolves the issue.
r3283. Thanks!
Bye,
Erik.