Implemented refund, at least for the most part. Minor testing, but looks promising. Because of this change the customer account entries grid appears odd, with a refunds showing up as a 'Charge'. So, I'm toying with the idea of having entries show up as customer 'Debits' and 'Credits'. I don't know if this will cause user confusion, but we'll play with it for a while and see. It actually reminds me a bit (coming full circle) of the earliest implementations, which kept track of a lease on its own account/ledger, in which credit/debit would be the exact correct terms.

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@493 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-08-06 05:11:58 +00:00
parent bd85ce9f51
commit a5e7366cac
11 changed files with 236 additions and 133 deletions

View File

@@ -63,7 +63,7 @@ if (strtoupper($entry['type']) === 'CHARGE') {
//$remaining_caption = "Charge Balance";
}
else {
$applied_caption = "Dispursed to Charges";
$applied_caption = "Disbursed to Charges";
//$remaining_caption = "Disbursement Balance";
}