Added outstanding charges and outstanding credits to the customer page, and reorded fields in order of presumed importance. Removed items from Unit/Lease which really shouldn't have been there. They were added for convenience, but the redundancy was confusing. Added a couple report links to make it easy to see outstanding charges and collected rents.
git-svn-id: file:///svn-source/pmgr/branches/v0.3_work/site@977 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -78,6 +78,21 @@ echo '</div>' . "\n";
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echo '<div CLASS="detail supporting">' . "\n";
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/**********************************************************************
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* Unpaid Charges
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*/
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echo $this->element('statement_entries', array
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(// Grid configuration
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'config' => array
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('caption' => 'Outstanding Charges',
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'limit' => 10,
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'action' => 'unreconciled',
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'filter' => array('StatementEntry.lease_id' => $lease['id']),
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'exclude' => array('Customer', 'Unit'),
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)));
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/**********************************************************************
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* Lease Account History
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*/
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@@ -86,30 +101,12 @@ echo $this->element('statement_entries', array
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(// Grid configuration
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'config' => array
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('caption' => 'Lease Statement',
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'filter' => array('Lease.id' => $lease['id']),
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'filter' => array('Lease.id' => $lease['id']),
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'include' => array('Through'),
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'exclude' => array('Customer', 'Lease', 'Unit'),
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)));
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/**********************************************************************
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* Receipt History
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*/
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echo $this->element('ledger_entries', array
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(// Grid configuration
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'config' => array
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('caption' => 'Customer Receipts',
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'filter' => array('Customer.id' => $customer['id'],
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'Transaction.type' => 'RECEIPT',
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'Tender.id !=' => null,
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//'Account.id !=' => '-AR-'
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),
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'include' => array('Transaction'),
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'exclude' => array('Entry', 'Account', 'Cr/Dr'),
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)));
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/* End "detail supporting" div */
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echo '</div>' . "\n";
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