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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.

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git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@350 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-07-16 07:27:18 +00:00
parent 331e235e77
commit 115c82cd21
6 changed files with 66 additions and 19 deletions
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18
controllers/ledger_entries_controller.php
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@@ -341,7 +341,7 @@ class LedgerEntriesController extends AppController {
*/
function reverse($id) {
$id = $this->LedgerEntry->reverse($id);
$this->LedgerEntry->reverse($id);
$this->redirect(array('action'=>'view', $id));
}
@@ -433,13 +433,27 @@ class LedgerEntriesController extends AppController {
(!$entry['CreditLedger']['Account']['trackable'] ||
$stats['credit']['amount_reconciled'] == 0)
|| 1 // REVISIT <AP>: 20090711 : Testing
&& 0
)
{
// Set up dynamic menu items
$this->sidemenu_links[] =
array('name' => 'Operations', 'header' => true);
$this->sidemenu_links[] =
array('name' => 'Undo',
'url' => array('action' => 'reverse',
$id));
}
if ($this->LedgerEntry->Ledger->Account->type
($entry['CreditLedger']['Account']['id']) == 'INCOME')
{
// Set up dynamic menu items
$this->sidemenu_links[] =
array('name' => 'Operations', 'header' => true);
$this->sidemenu_links[] =
array('name' => 'Reverse',
'url' => array('action' => 'reverse',