Added the account back into the grid, since an invoice could have charges across several accounts.

git-svn-id: file:///svn-source/pmgr/branches/surplus_account_20090815@573 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-16 01:06:14 +00:00
parent a9c3c40053
commit 4896834a96
1 changed files with 2 additions and 1 deletions
--- a/site/views/transactions/view.ctp
+++ b/site/views/transactions/view.ctp
@@ -79,7 +79,8 @@ if ($transaction['type'] === 'INVOICE' ||
 			'caption' => 'Statement Entries',
 			'filter' => array('Transaction.id' => $transaction['id'],
 					  'type !=' => 'VOID'),
-			'exclude' => array('Transaction', 'Account'),
+			'exclude' => array('Transaction', 'Debit', 'Credit'),
+			'include' => array('Amount'),
 			)));
 }