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Cleanup of old lingering functions and some comment blocks

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git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@423 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-07-30 02:39:09 +00:00
parent adddfecada
commit be2865b4d7
6 changed files with 1 additions and 615 deletions
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72
site/models/customer.php
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@@ -149,78 +149,6 @@ class Customer extends AppModel {
}
/**************************************************************************
**************************************************************************
**************************************************************************
* function: paymentWouldReconcile
* - Returns which charges a new payment would reconcile
*
* - REVISIT <AP> 20090617
* This should be subject to different algorithms, such
* as apply to oldest charges first, newest first, to fees
* before rent, etc. Until we get there, I'll hardcode
* whatever algorithm is simplest.
*/
function paymentWouldReconcile($id, $amount, $query = null) {
$unreconciled = array($ofund => array('entry'=>array(), 'balance'=>0));
$applied = 0;
if ($amount <= 0)
return;
$unreconciled = array();
$unreconciled['entries'] = $this->unreconciledCharges($id, $query);
foreach ($unreconciled['entries'] AS $i => &$item) {
$entry =& $item['StatementEntry'];
// Determine if amount is sufficient to cover the entry
if ($amount > $entry['balance'])
$apply = $entry['balance'];
elseif ($amount > 0)
$apply = $amount;
else {
unset($unreconciled[$i]);
continue;
}
$entry['applied'] = $apply;
$entry['reconciled'] += $apply;
$entry['balance'] -= $apply;
$applied += $apply;
$amount -= $apply;
}
$unreconciled['unapplied'] = $amount;
$unreconciled['applied'] = $applied;
$unreconciled['balance'] -= $applied;
return $unreconciled;
}
/**************************************************************************
**************************************************************************
**************************************************************************
* function: reconcileLedgerEntries
* - Returns which ledger entries a new credit/debit would
* reconcile, and how much.
*
* - REVISIT <AP> 20090617
* This should be subject to different algorithms, such
* as apply to oldest charges first, newest first, to fees
* before rent, etc. Until we get there, I'll hardcode
* whatever algorithm is simplest.
*/
function reconcileLedgerEntries($id) {
$A = new Account();
$reconciled = $A->reconcileLedgerEntries
($A->accountReceivableAccountID(),
array('StatementEntry.customer_id' => $id));
return $reconciled;
}
/**************************************************************************
**************************************************************************
**************************************************************************