abijah 8dd6fc957d Fixed url generation since it was not propogating the admin/dev routing items. Also modified the invoice at move in to exclude the customer list, and to transition directly to the receipt page afterwards. ...

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@556 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-08-14 21:05:36 +00:00

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invoice.ctp

Fixed url generation since it was not propogating the admin/dev routing items. Also modified the invoice at move in to exclude the customer list, and to transition directly to the receipt page afterwards.

2009-08-14 21:05:36 +00:00

move.ctp

Many bug fixes, found while entering real facility data. Most are quite minor, although there was a functionality change to assignCredits, to support concessions without assigning them to anything other than rent. I've found that there is a glaring problem with charge reversals, which don't work correctly with the collected report. Of course, we're deleting prior disbursements, which obviously needs to be rectified.

2009-08-12 09:37:49 +00:00

view.ctp

Moved paid-through from the detail box, which is semi-static information, to the info box, which holds data that changes with time (i.e. the so called pertinent information).

2009-08-13 22:09:27 +00:00