#990 Cash Reports showing unapproved payments, not allowing multiple accounts

[John Locke]

09:51 <freelock> Cash -> Reports -> Payments -- a couple regressions
09:52 <freelock> 1. No longer able to leave account blank and get payments report across all cash accounts (this seems like a limitation that we can live with, if necessary)
09:52 <freelock> 2. I set a start date and account and searched, and it ignored the start date for the report, showing all transactions
09:53 <freelock> I also notice that payments in unapproved batches appear in the cash -> payments report -- is this by design? I think they used to be omitted from this report until the batch was approved.

[Chris Travers]

significant progress in svn 6694-5:

Allow multiple accounts at db level and in UI where no batch id is given.
Fixed unapproved transactions showing up.

[Chris Travers]

svn 6696