abijah 9a819c72a8 Tidied up where we show transaction ids vs. statement/ledger entry ids ...

git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@738 97e9348a-65ac-dc4b-aefc-98561f571b83

2009-08-23 00:54:22 +00:00

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invoice.ctp

Fixed a bug when transitioning to a move-in receipt, and changed the invoice/receipt grids to only contain current customers / active leases. A non-current customer or closed lease can still have a receipt/invoice, the user will just have to go directly to the customer / lease first. OK, so I just checked and that's not true. Perhaps it should be...

2009-08-17 17:23:50 +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

Tidied up where we show transaction ids vs. statement/ledger entry ids

2009-08-23 00:54:22 +00:00