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

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git-svn-id: file:///svn-source/pmgr/branches/surplus_account_20090815@573 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-08-16 01:06:14 +00:00
parent a9c3c40053
commit 4896834a96
1 changed files with 2 additions and 1 deletions
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3
site/views/transactions/view.ctp
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@@ -79,7 +79,8 @@ if ($transaction['type'] === 'INVOICE' ||
'caption' => 'Statement Entries', 'caption' => 'Statement Entries',
'filter' => array('Transaction.id' => $transaction['id'], 'filter' => array('Transaction.id' => $transaction['id'],
'type !=' => 'VOID'), 'type !=' => 'VOID'),
'exclude' => array('Transaction', 'Account'), 'exclude' => array('Transaction', 'Debit', 'Credit'),
'include' => array('Amount'),
))); )));
} }