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authoreinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2006-12-05 22:05:46 +0000
committereinhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46>2006-12-05 22:05:46 +0000
commit2479af974477a3b41c34788f8cbf6c054eb066c7 (patch)
tree99a16ccc56f392b32f9164b49985bfc309637935 /LedgerSMB/CP.pm
parent625feea67e95a5a4610526284c7eba0c78211b4c (diff)
Fixed invoices not showing up on cash screens.
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/branches/1.2@723 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'LedgerSMB/CP.pm')
-rwxr-xr-xLedgerSMB/CP.pm2
1 files changed, 1 insertions, 1 deletions
diff --git a/LedgerSMB/CP.pm b/LedgerSMB/CP.pm
index edb474ed..150e226d 100755
--- a/LedgerSMB/CP.pm
+++ b/LedgerSMB/CP.pm
@@ -215,7 +215,7 @@ sub get_openinvoices {
my $where = qq|WHERE a.$form->{vc}_id = $vc_id
AND a.amount != a.paid|;
- $curr = $dbh->quote($form->{curr});
+ $curr = $dbh->quote($form->{currency});
$where .= qq| AND a.curr = $curr| if $form->{currency};
my $sortorder = "transdate, invnumber";