#17 Bug in Report Module for multiple invoices and receipts

[GAN MH]

When there is >1 receipt, report page does not list
all receipts; instead total receipt amounts is summed
under the 1st receipt number.

When there is >1 invoice, the latest invoice
overwrites all previous invoices.

And ofcouse, the outstanding report is also not
correct due to errors in both reports above.

[GAN MH]

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user_id=1196089

1. I agree with red1 that it is good enough to show total
value for both invoice amount and receipt amount in
report. For details transaction, user can look into the
statement of account.

2. First, I created invoice 3152 with RM1,200 for Student
A. The system gives a correct Invoice Report. Then I
created another invoice 3153 with RM1,400. The Invoice
Report is now showing Student A invoice 3152 with RM1,400.
What I want to say here is, report shows that the second
invoice overwrites the first and not total up value in
both invoices.

3. Another issue here is, let say Student A has 3 seperate
receipt/invoice (3152, 3153, 3154). The system sums up and
display receipt/invoice in one line. This summed up amount
shall follow which receipt/invoice number? 3152? 3153? or
3154?