Eliminated the unnecessary $A Account variable in the actual Account model (duh)
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@316 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -495,9 +495,6 @@ class Account extends AppModel {
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$monetary_data,
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$entry_data,
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$reconcile = null) {
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// Create some models for convenience
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$A = new Account();
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//pr(compact('transaction_data', 'monetary_data', 'entry_data', 'reconcile'));
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// Automatically figure out the customer if we have the lease
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@@ -538,12 +535,12 @@ class Account extends AppModel {
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// Convert Account ID to name or vice versa
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if (isset($monetary_data['account_id'])) {
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$monetary_data['account_name'] = $A->name($monetary_data['account_id']);
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$monetary_data['account_name'] = $this->name($monetary_data['account_id']);
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} elseif (isset($monetary_data['account_name'])) {
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$monetary_data['account_id'] = $A->nameToID($monetary_data['account_name']);
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$monetary_data['account_id'] = $this->nameToID($monetary_data['account_name']);
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}
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if ($monetary_data['account_id'] == $A->cashAccountID()) {
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if ($monetary_data['account_id'] == $this->cashAccountID()) {
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// No distinguishing features of Cash, just
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// use the shared monetary source
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$monetary_data['monetary_source_id'] =
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@@ -561,8 +558,8 @@ class Account extends AppModel {
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// Create a new one dedicated to this entry
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// Give it a fancy name based on the check number
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$monetary_data['MonetarySource']['name'] = $monetary_data['account_name'];
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if ($monetary_data['account_name'] === $A->name($A->checkAccountID()) ||
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$monetary_data['account_name'] === $A->name($A->moneyOrderAccountID())) {
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if ($monetary_data['account_name'] === $this->name($this->checkAccountID()) ||
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$monetary_data['account_name'] === $this->name($this->moneyOrderAccountID())) {
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$monetary_data['MonetarySource']['name'] .=
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' #' . $monetary_data['MonetarySource']['data1'];
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}
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@@ -593,9 +590,9 @@ class Account extends AppModel {
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if (!isset($entry_data['debit_ledger_id'])) {
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$entry_data['debit_ledger_id'] =
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(isset($entry_data['debit_account_id'])
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? $A->currentLedgerID($entry_data['debit_account_id'])
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? $this->currentLedgerID($entry_data['debit_account_id'])
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: (isset($entry_data['debit_account_name'])
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? $A->currentLedgerID($A->nameToID($entry_data['debit_account_name']))
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? $this->currentLedgerID($this->nameToID($entry_data['debit_account_name']))
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: null
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)
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);
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@@ -605,9 +602,9 @@ class Account extends AppModel {
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if (!isset($entry_data['credit_ledger_id'])) {
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$entry_data['credit_ledger_id'] =
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(isset($entry_data['credit_account_id'])
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? $A->currentLedgerID($entry_data['credit_account_id'])
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? $this->currentLedgerID($entry_data['credit_account_id'])
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: (isset($entry_data['credit_account_name'])
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? $A->currentLedgerID($A->nameToID($entry_data['credit_account_name']))
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? $this->currentLedgerID($this->nameToID($entry_data['credit_account_name']))
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: null
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)
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);
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@@ -673,8 +670,8 @@ class Account extends AppModel {
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$ids = $this->postLedgerEntry
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($split_transaction,
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null,
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array('debit_ledger_id' => $A->currentLedgerID($A->receiptAccountID()),
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'credit_ledger_id' => $A->currentLedgerID($A->accountReceivableAccountID()),
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array('debit_ledger_id' => $this->currentLedgerID($this->receiptAccountID()),
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'credit_ledger_id' => $this->currentLedgerID($this->accountReceivableAccountID()),
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'amount' => $rec['applied'],
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'lease_id' => $rec['lease_id'],
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'customer_id' => $rec['customer_id'],
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