Handle debit différé cards transactions
Created by: ZeHiro
Import transaction through
- Fix the balance computation server side
Fix the client side of balance display:
Compute the balance (real one) by ignoring the
deffered_cardtransactions and using debitDate
encoursby summing amount of transactions with debitDate > TODAY
encoursboth in the balance well and in the menu (for the menu, it should be between parenthesis)
- Compute the balance (real one) by ignoring the
encoursin the email reports (#787).
- Use real balance for the balance chart.