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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@350 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-07-16 07:27:18 +00:00
parent b2ab134996
commit 3313a18407
6 changed files with 66 additions and 19 deletions
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4
site/controllers/accounts_controller.php
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@@ -152,9 +152,7 @@ class AccountsController extends AppController {
$this->redirect(array('action'=>'index'));
}
$payment_accounts = $this->Account->paymentAccounts();
$payment_accounts[$this->Account->nsfAccountID()] =
$this->Account->name($this->Account->nsfAccountID());
$payment_accounts = $this->Account->collectableAccounts();
//$payment_accounts[$this->Account->nameToID('Bank')] = 'Bank';
$default_accounts = array_diff_key($payment_accounts,
array($this->Account->concessionAccountID() => 1));