I need to check again in the morning, but it seem like this is finally what we need for reversals. Of course, we're still using A/P as a temporary solution. If we do indeed move forward with this sort of solution (dedicated customer credit account), then we'll have to create a new account fairly soon.
git-svn-id: file:///svn-source/pmgr/branches/surplus_account_20090815@580 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -24,7 +24,7 @@ class StatementEntry extends AppModel {
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);
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var $default_log_level = array('log' => 30, 'show' => 15);
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var $max_log_level = 10;
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var $max_log_level = 19;
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/**************************************************************************
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**************************************************************************
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