From 6cf6dda3f8ff4e58398da37d75d9305b4068ada9 Mon Sep 17 00:00:00 2001
From: abijah <abijah@97e9348a-65ac-dc4b-aefc-98561f571b83>
Date: Tue, 28 Jul 2009 16:06:03 +0000
Subject: [PATCH] Fixed a bug that was causing multiple tender types to have a
 name like 'Check #'

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@400 97e9348a-65ac-dc4b-aefc-98561f571b83
---
 scripts/sitelink2pmgr.pl | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/scripts/sitelink2pmgr.pl b/scripts/sitelink2pmgr.pl
index d7dd30c..eac13d1 100644
--- a/scripts/sitelink2pmgr.pl
+++ b/scripts/sitelink2pmgr.pl
@@ -1204,7 +1204,7 @@ foreach $row (@{query($sdbh, $query)}) {
       $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'credit_ledger_id'}
       = $newdb{'lookup'}{'account'}{'A/R'}{'ledger_id'};
 
-      if ($SITELINK_ACCOUNT_TYPE{$row->{'PaymentType'}} == 'Check') {
+      if ($SITELINK_ACCOUNT_TYPE{$row->{'PaymentType'}} eq 'Check') {
          $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'name'}
          = 'Check #' . $row->{'CheckNum'};
          $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'data1'}
@@ -1216,8 +1216,8 @@ foreach $row (@{query($sdbh, $query)}) {
       'type' => 'RECEIPT',
       'stamp' => $stamp,
       'customer_id' => undef, # Must be set later
-      'account_id' => $newdb{'lookup'}{'account'}{'A/R'}{'account_id'},
-      'ledger_id' => $newdb{'lookup'}{'account'}{'A/R'}{'ledger_id'},
+      'account_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'credit_account_id'},
+      'ledger_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'credit_ledger_id'},
       'crdr' => 'CREDIT',
       'comment' => "Receipt: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}",
 	  });
@@ -1313,7 +1313,7 @@ foreach $row (@{query($sdbh, $query)})
        'customer_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'customer_id'},
        'amount' => $reconcile_amount,
 
-       'account_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'credit_account_id'},
+       'account_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'debit_account_id'},
    };
 
    $row->{'ChargeID'} = undef