Many bug fixes, found while entering real facility data. Most are quite minor, although there was a functionality change to assignCredits, to support concessions without assigning them to anything other than rent. I've found that there is a glaring problem with charge reversals, which don't work correctly with the collected report. Of course, we're deleting prior disbursements, which obviously needs to be rectified.

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@540 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-12 09:37:49 +00:00
parent e74f8987d9
commit 1d27b4dcb5
15 changed files with 120 additions and 137 deletions
--- a/db/schema.sql
+++ b/db/schema.sql
@@ -968,6 +968,7 @@ CREATE TABLE `pmgr_transactions` (
 			      'CREDIT_NOTE', -- Inverse of Sales Invoice
 			      'PAYMENT', -- Actual payment
                              'DEPOSIT',
+                              'WITHDRAWAL',
                              'CLOSE',   -- Essentially an internal (not accounting) transaction
 --                               'CREDIT',
 --                               'REFUND',