AUDIT: r21714 - gnucash/trunk/src/business/business-gnome - Rename parameter for clarity.

[Geert Janssens]

Author: gjanssens
Date: 2011-12-11 15:39:34 -0500 (Sun, 11 Dec 2011)
New Revision: 21714
Trac: http://svn.gnucash.org/trac/changeset/21714

Modified:
   gnucash/trunk/src/business/business-gnome/dialog-invoice.c
Log:
Rename parameter for clarity.
This one should have been committed before r21713
because that commit uses the changed parameter.
BP

Modified: gnucash/trunk/src/business/business-gnome/dialog-invoice.c
===================================================================
--- gnucash/trunk/src/business/business-gnome/dialog-invoice.c	2011-12-11 17:53:52 UTC (rev 21713)
+++ gnucash/trunk/src/business/business-gnome/dialog-invoice.c	2011-12-11 20:39:34 UTC (rev 21714)
@@ -656,7 +656,7 @@
     const char *text;
     EntryList *entries, *entries_iter;
     GncEntry* entry;
-    gboolean reverse;
+    gboolean is_cust_doc;
     gboolean show_dialog = TRUE;
     gboolean post_ok = TRUE;
 
@@ -676,7 +676,7 @@
         return;
     }
 
-    reverse = (gncInvoiceGetOwnerType (invoice) == GNC_OWNER_CUSTOMER);
+    is_cust_doc = (gncInvoiceGetOwnerType (invoice) == GNC_OWNER_CUSTOMER);
 
 //    /* Make sure that the invoice/credit note has a positive balance */
 //    if (gnc_numeric_negative_p(gncInvoiceGetTotal(invoice)))
@@ -768,7 +768,7 @@
         gnc_commodity *account_currency;
 
         entry = (GncEntry*)entries_iter->data;
-        this_acc = (reverse ? gncEntryGetInvAccount (entry) :
+        this_acc = (is_cust_doc ? gncEntryGetInvAccount (entry) :
                     gncEntryGetBillAccount (entry));
         account_currency = xaccAccountGetCommodity (this_acc);