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authoreinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2008-07-22 23:27:50 +0000
committereinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2008-07-22 23:27:50 +0000
commitecf56eca694d9606ffe56d3cab13a6614efc6aa4 (patch)
tree84fc7c9a763a97ef1c633a885b80456fc93559a0 /LedgerSMB/AA.pm
parent12a0239ccda7e2bd68cae034e916c6a664c3c430 (diff)
Added format option to LedgerSMB::format_amount
Added batch information options for check template Added batch default_date field Corrected issues with payment batches not preserving post dates when adding vouchers to existing batch. git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@2219 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'LedgerSMB/AA.pm')
-rw-r--r--LedgerSMB/AA.pm4
1 files changed, 2 insertions, 2 deletions
diff --git a/LedgerSMB/AA.pm b/LedgerSMB/AA.pm
index d5d8a1fe..8245fa33 100644
--- a/LedgerSMB/AA.pm
+++ b/LedgerSMB/AA.pm
@@ -373,9 +373,9 @@ sub post_transaction {
$form->dberror($query);
if (!$form->{approved} && $form->{batch_id}){
if ($form->{arap} eq 'ar'){
- $batch_class = 'receivable';
+ $batch_class = 'ar';
} else {
- $batch_class = 'payable';
+ $batch_class = 'ap';
}
$query = qq|
INSERT INTO voucher (batch_id, trans_id, batch_class)