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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
This commit is contained in:
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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7
site/controllers/customers_controller.php
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@@ -432,11 +432,14 @@ class CustomersController extends AppController {
$entries = $this->Customer->LedgerEntry->find
('all', array
('contain' => false,
'conditions' => array('LedgerEntry.id' => array(199,200,201)),
'conditions' => array('LedgerEntry.id' =>
//array(199,200,201)
61
),
));
pr(compact('entries'));
$this->Customer->LedgerEntry->refund($entries);
$this->Customer->LedgerEntry->reverse($entries);
}