Minor tweaks, a shame for checkin r500 :-(
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@500 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -138,17 +138,18 @@ class AccountsController extends AppController {
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$this->redirect(array('action'=>'index'));
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}
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$payment_accounts = $this->Account->collectableAccounts();
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//$payment_accounts[$this->Account->nameToID('Closing')] = 'Closing';
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//$payment_accounts[$this->Account->nameToID('Equity')] = 'Equity';
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$default_accounts = array_diff_key($this->Account->receiptAccounts(),
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array($this->Account->concessionAccountID() => 1));
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$this->set(compact('payment_accounts', 'default_accounts'));
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$this->Account->recursive = -1;
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$account = $this->Account->read(null, $id);
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$account = $account['Account'];
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$payment_accounts = $this->Account->collectableAccounts();
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//$payment_accounts[$this->Account->nameToID('Closing')] = 'Closing';
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//$payment_accounts[$this->Account->nameToID('Equity')] = 'Equity';
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//$payment_accounts[$id] = 'Reversals';
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$default_accounts = array_diff_key($this->Account->receiptAccounts(),
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array($this->Account->concessionAccountID() => 1));
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$this->set(compact('payment_accounts', 'default_accounts'));
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$title = ($account['name'] . ': Collected Report');
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$this->set(compact('account', 'title'));
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}
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@@ -186,7 +186,7 @@ class StatementEntry extends AppModel {
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*
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*/
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function reverse($id, $balance = false, $stamp = null) {
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$this->prEnter(compact('id', 'stamp'));
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$this->prEnter(compact('id', 'balance', 'stamp'));
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$ret = array();
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@@ -123,7 +123,7 @@ class Transaction extends AppModel {
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$this->prEnter(compact('data', 'charge_id', 'customer_id', 'lease_id'));
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if (count($data['Entry']) != 1)
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die("INTERNAL ERROR: Should be one Entry for addWaiver");
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INTERNAL_ERROR("Should be one Entry for addWaiver");
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// Just make sure the disbursement(s) are marked as waivers
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// and that they go to cover the specific charge.
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@@ -150,7 +150,7 @@ class Transaction extends AppModel {
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$this->prEnter(compact('data', 'charge_id', 'customer_id', 'lease_id'));
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if (count($data['Entry']) != 1)
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die("INTERNAL ERROR: Should be one Entry for addReversal");
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INTERNAL_ERROR("Should be one Entry for addReversal");
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// Just make sure the disbursement(s) are marked as reversals
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// and that they go to cover the specific charge.
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@@ -164,7 +164,7 @@ echo $this->element('statement_entries', array
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//'grid_setup' => array('hiddengrid' => true),
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//'caption' => '<SPAN id="receipt-charges-caption"></SPAN>',
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'caption' => 'Collected ' . Inflector::pluralize($account['name']),
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'filter' => array('StatementEntry.type' => 'DISBURSEMENT',
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'filter' => array(//'StatementEntry.type' => 'DISBURSEMENT',
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'ChargeEntry.account_id' => $account['id']),
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'exclude' => array('Account', 'Charge', 'Type'),
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),
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