Stripped security deposits out of the Receipt page (and bad debt too). Added a dedicated security deposit utilization page. Works, I think, but my eyes are closing and it really needs fresh eyes again in the morning.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@293 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -879,12 +879,12 @@ INSERT INTO `pmgr_accounts` (`type`, `name`, `tillable`, `depositable`, `chargea
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('ASSET', 'Cash', 1, 0, 0, 1),
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('ASSET', 'Check', 1, 0, 0, 1),
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('ASSET', 'Money Order', 1, 0, 0, 1),
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('LIABILITY', 'Security Deposit', 0, 0, 1, 1),
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('LIABILITY', 'Security Deposit', 0, 0, 1, 0),
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('INCOME', 'Rent', 0, 0, 1, 0),
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('INCOME', 'Late Charge', 0, 0, 1, 0),
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('INCOME', 'Damage', 0, 0, 1, 0),
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('EXPENSE', 'Concession', 0, 0, 0, 1),
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('EXPENSE', 'Bad Debt', 0, 0, 0, 1),
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('EXPENSE', 'Bad Debt', 0, 0, 0, 0),
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('EXPENSE', 'Maintenance', 0, 0, 0, 0);
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UNLOCK TABLES;
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