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git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@320 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-07-12 18:36:22 +00:00
parent d6be905c08
commit 6a0a77c116
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@@ -10,6 +10,19 @@ DESC even though the sort is ASC. Subsequent clicks don't
change anything. You must sort on a different column first change anything. You must sort on a different column first
then everything works. then everything works.
Seems like security deposit is suddenly broken. I believe
the customer/lease infobox used to report only PAID
security deposits, but it now seems like it's reporting ALL
security deposits charged.
Having a grid of ledger entries grouped by transaction appears
to work, from the financial aspect, but the count of entries
is incorrect. The problem is the grouping only occurs after
the count, which it has to in order for the count to work. We
need to obliterate the group_by_tx parameter, and simply use
the transanction controller to generate the grid instead of
ledger_entries.
Handle a credit, ensuring that it's applied to new charges Handle a credit, ensuring that it's applied to new charges
- either automatically; - either automatically;
- by user opt-in to use credits when invoicing - by user opt-in to use credits when invoicing