From: Joe Hunt <joe.hunt.consulting@gmail.com>
Date: Wed, 24 Dec 2008 09:13:45 +0000 (+0000)
Subject: Stamping the GL accounts with Exchange Variance
X-Git-Tag: 2.3-final~1347
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=aeb34c5277eed786aa2de93a09dc38302624eebc;p=fa-stable.git

Stamping the GL accounts with Exchange Variance
---

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index eaf91575..f332bb6f 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -21,7 +21,7 @@ $ -> Affected files
 
 23-Dec-2008 Joe Hunt
 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
-$ /gl/includes/db/bl_db_banking.inc
+$ /gl/includes/db/gl_db_banking.inc
 
 22-Dec-2008 Janusz Dobrowolski
 # [0000102] Credit note was stored without entered shippment cost and comment.
diff --git a/gl/includes/db/gl_db_banking.inc b/gl/includes/db/gl_db_banking.inc
index 237626a4..25f61a4b 100644
--- a/gl/includes/db/gl_db_banking.inc
+++ b/gl/includes/db/gl_db_banking.inc
@@ -24,10 +24,10 @@ function add_exchange_variation($trans_type, $trans_no, $date_, $account,
 			$trans_no = get_next_trans_no($trans_type);
 		if ($person_type_id == null)
 			$person_type_id = payment_person_types::misc();
-		add_gl_trans($trans_type, $trans_no, $date_, $account, 0, 0, "",
+		add_gl_trans($trans_type, $trans_no, $date_, $account, 0, 0, _("Exchange Variance"),
     		-$diff, null, $person_type_id, $person_id);
-    	add_gl_trans($trans_type, $trans_no, $date_, get_company_pref('exchange_diff_act'), 0, 0, "",
-    		$diff, null, $person_type_id, $person_id);
+    	add_gl_trans($trans_type, $trans_no, $date_, get_company_pref('exchange_diff_act'), 0, 0, 
+    		_("Exchange Variance"),	$diff, null, $person_type_id, $person_id);
 	}	
 }