Added a flag to accounts, indicating whether they can be used for charges and/or payments. Invoice has already switch to this mechanism, but we're keeping receipt the same for now since I have bigger fish to fry.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@247 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -357,16 +357,6 @@ class CustomersController extends AppController {
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*/
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function receipt($id = null) {
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/* if (!$id) { */
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/* $this->Session->setFlash(__('Invalid Item.', true)); */
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/* $this->redirect(array('action'=>'index')); */
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/* } */
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/* if ($this->RequestHandler->isPost()) { */
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/* pr($this->data); */
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/* //$this->redirect(array('action'=>'index')); */
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/* $customer = $this->data; */
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/* } */
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if (isset($id)) {
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$this->Customer->recursive = -1;
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$customer = $this->Customer->read(null, $id);
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@@ -379,6 +369,11 @@ class CustomersController extends AppController {
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$charges = array('balance' => 0, 'entry' => array());
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}
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$A = new Account();
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$payment_accounts = $A->paymentAccounts();
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$default_account = $A->cashAccountID();
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$this->set(compact('payment_accounts', 'default_account'));
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$title = ($customer['name'] . ': Payment Entry');
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$this->set(compact('customer', 'charges', 'title'));
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}
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