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Implemented a bank deposit routine, to transfer funds out of the till and into the bank.

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git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@196 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-07-01 11:10:57 +00:00
parent 44df78e69f
commit 8d87a0698c
6 changed files with 316 additions and 19 deletions
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8
site/views/elements/ledger_entries.ctp
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@@ -2,10 +2,15 @@
if (isset($account_ftype) || isset($ledger_id) || isset($account_id) || isset($ar_account)) {
$single_account = true;
$double_account = false;
} else {
$single_account = false;
$double_account = true;
}
if (isset($no_account))
$single_account = $double_account = false;
if (isset($ledger_id) || isset($account_id) || isset($ar_account)) {
$single_amount = false;
} else {
@@ -49,7 +54,8 @@ $cols['Date'] = array('index' => 'Transaction.stamp', 'formatter' =>
if ($single_account) {
$cols['Account'] = array('index' => 'Account.name', 'formatter' => 'name');
}
else {
if ($double_account) {
$cols['Debit Account'] = array('index' => 'DebitAccount.name', 'formatter' => 'name');
$cols['Credit Account'] = array('index' => 'CreditAccount.name', 'formatter' => 'name');
}