clean up lingering comments.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@302 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -82,7 +82,6 @@ $rows[] = array('Monetary Source', (isset($source['name'])
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'action' => 'view',
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$source['id']))
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: null));
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//$rows[] = array('Amount', FormatHelper::currency($entry['amount']));
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$rows[] = array('Comment', $entry['comment']);
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echo $this->element('table',
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@@ -165,10 +164,6 @@ foreach ($ledgers AS $type => $ledger) {
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if (!$ledger['Account']['trackable'])
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continue;
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//$verb = ($ledger['Account']['ftype'] == $type) ? 'REDUCTION' : 'INCREASE';
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$caption = ('Matching ' . (($type == 'credit') ? 'DEBITS' : 'CREDITS') .
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' from Account ' . $ledger['Account']['name']);
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//$caption = ('Reconciled Entries ' . ($ledger['Account']['ftype'] == $type ? 'OUT OF' : 'INTO') .
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$caption = ('Applied transfers ' . ($ledger['Account']['ftype'] == $type ? 'out of' : 'into') .
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' Account: ' . $ledger['Account']['name']);
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echo $this->element('ledger_entries', array
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