Still trying to figure out what issuing a refund should look like. I switched the entry to be negative, which may (should) make reporting easier.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@350 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -152,9 +152,7 @@ class AccountsController extends AppController {
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$this->redirect(array('action'=>'index'));
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}
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$payment_accounts = $this->Account->paymentAccounts();
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$payment_accounts[$this->Account->nsfAccountID()] =
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$this->Account->name($this->Account->nsfAccountID());
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$payment_accounts = $this->Account->collectableAccounts();
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//$payment_accounts[$this->Account->nameToID('Bank')] = 'Bank';
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$default_accounts = array_diff_key($payment_accounts,
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array($this->Account->concessionAccountID() => 1));
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@@ -432,11 +432,14 @@ class CustomersController extends AppController {
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$entries = $this->Customer->LedgerEntry->find
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('all', array
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('contain' => false,
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'conditions' => array('LedgerEntry.id' => array(199,200,201)),
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'conditions' => array('LedgerEntry.id' =>
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//array(199,200,201)
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61
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),
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));
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pr(compact('entries'));
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$this->Customer->LedgerEntry->refund($entries);
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$this->Customer->LedgerEntry->reverse($entries);
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}
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@@ -475,11 +475,18 @@ class LeasesController extends AppController {
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'action' => 'receipt',
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$lease['Customer']['id']));
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if (isset($lease['Lease']['moveout_date']) && $outstanding_deposit > 0)
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if (isset($lease['Lease']['moveout_date']) && $outstanding_deposit > 0 && $outstanding_balance > 0)
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$this->sidemenu_links[] =
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array('name' => 'Apply Deposit', 'url' => array('action' => 'apply_deposit',
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$id));
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if (isset($lease['Lease']['moveout_date']) &&
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$outstanding_balance <= 0 &&
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($outstanding_deposit - $outstanding_balance) > 0)
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$this->sidemenu_links[] =
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array('name' => 'Issue Refund', 'url' => array('action' => 'refund',
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$id));
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if (isset($lease['Lease']['moveout_date']) && $outstanding_deposit == 0 && $outstanding_balance > 0)
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$this->sidemenu_links[] =
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array('name' => 'Write-Off', 'url' => array('action' => 'bad_debt',
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@@ -341,7 +341,7 @@ class LedgerEntriesController extends AppController {
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*/
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function reverse($id) {
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$id = $this->LedgerEntry->reverse($id);
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$this->LedgerEntry->reverse($id);
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$this->redirect(array('action'=>'view', $id));
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}
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@@ -433,13 +433,27 @@ class LedgerEntriesController extends AppController {
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(!$entry['CreditLedger']['Account']['trackable'] ||
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$stats['credit']['amount_reconciled'] == 0)
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|| 1 // REVISIT <AP>: 20090711 : Testing
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&& 0
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)
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{
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// Set up dynamic menu items
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$this->sidemenu_links[] =
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array('name' => 'Operations', 'header' => true);
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$this->sidemenu_links[] =
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array('name' => 'Undo',
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'url' => array('action' => 'reverse',
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$id));
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}
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if ($this->LedgerEntry->Ledger->Account->type
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($entry['CreditLedger']['Account']['id']) == 'INCOME')
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{
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// Set up dynamic menu items
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$this->sidemenu_links[] =
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array('name' => 'Operations', 'header' => true);
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$this->sidemenu_links[] =
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array('name' => 'Reverse',
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'url' => array('action' => 'reverse',
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