abijah
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33ba912a7e
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Fixed the balance summary of the collected report, and marked off NSF and collected report requirements.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@335 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-15 05:42:10 +00:00 |
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abijah
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c4942b922b
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Finally, a working NSF implementation. Ledger Entry tracking stops at the Bank account, since we switch from positive to negative ledger entries. However, we're not going to reconcile debits to credits in the bank account anyway, so I just disabled tracking on the account.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@334 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-15 03:06:59 +00:00 |
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abijah
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00cff7bb3a
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A working version of the collected report for accounts. There is still some error checking to do, since we don't want this report for just any account. Also, we may wish to do away with the form to prevent accidental submittal. Finally, it would be nice to do away with the button, and automatically update on date changes.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@324 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-13 02:24:31 +00:00 |
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