Several minor changes including a couple minor bugfixes.
git-svn-id: file:///svn-source/pmgr/branches/surplus_account_20090815@592 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -139,8 +139,17 @@ class Account extends AppModel {
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function invoiceAccountID() { return $this->nameToID('Invoice'); }
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function receiptAccountID() { return $this->nameToID('Receipt'); }
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function badDebtAccountID() { return $this->nameToID('Bad Debt'); }
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function customerCreditAccountID() { return $this->nameToID('Credit'); }
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function customerCreditAccountID() { return $this->nameToID(
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// REVISIT <AP>: 20090816
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// Use of A/R works, and saves an excess of accounts.
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// However, a dedicated account is nice, since it can
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// quickly be spotted how much is _really_ due, vs
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// how much has been pre-paid. Customer credits in
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// A/R is not as clear, although a report is an
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// obvious solution.
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//'A/R'
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'Credit'
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); }
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/**************************************************************************
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**************************************************************************
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@@ -224,13 +233,28 @@ class Account extends AppModel {
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function collectableAccounts() {
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$accounts = $this->receiptAccounts();
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foreach(array($this->nsfAccountID(),
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foreach(array($this->customerCreditAccountID(),
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$this->securityDepositAccountID(),
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$this->nsfAccountID(),
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$this->waiverAccountID(),
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$this->badDebtAccountID(),
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$this->securityDepositAccountID())
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//$this->nameToID('Closing'),
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//$this->nameToID('Equity'),
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)
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AS $account_id) {
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$accounts[$account_id] = $this->name($account_id);
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}
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$accounts['all'] = $accounts['default'] = $accounts;
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foreach(array($this->concessionAccountID(),
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$this->waiverAccountID(),
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$this->badDebtAccountID(),
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)
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AS $account_id) {
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unset($accounts['default'][$account_id]);
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}
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return $accounts;
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}
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@@ -224,9 +224,11 @@ class StatementEntry extends AppModel {
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$result = $this->Transaction->addReversal
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($charge, $stamp, 'Charge Reversal');
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// Mark the charge as reversed
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$this->id = $id;
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$this->saveField('reverse_transaction_id', $result['transaction_id']);
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if (empty($result['error'])) {
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// Mark the charge as reversed
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$this->id = $id;
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$this->saveField('reverse_transaction_id', $result['transaction_id']);
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}
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return $this->prReturn($result);
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}
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@@ -1169,9 +1169,12 @@ class Transaction extends AppModel {
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$squery['fields'][] = "SUM(Transaction.amount) AS total";
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$squery['fields'][] = "COUNT(Transaction.id) AS count";
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$stats = $this->find('first', $squery);
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if (empty($stats))
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return $this->prReturn(array());
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$stats = $stats[0];
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unset($stats[0]);
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foreach ($this->hasMany AS $table => $association) {
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// Only calculate stats for *Entry types
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if (!preg_match("/Entry$/", $table) &&
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