abijah/pmgr
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

More changes. I just can't seem to come up with a solution that works that I like. The problem now, without invoice/receipt, is that one check cannot cleanly pay for two units.

Browse Source 
git-svn-id: file:///svn-source/pmgr/branches/single_AR_20090622@182 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-06-24 00:33:39 +00:00
parent 80f8bd36d5
commit ce4fa4131a
11 changed files with 272 additions and 108 deletions
Download Patch File Download Diff File Expand all files Collapse all files

57
site/views/ledger_entries/view.ctp
View File

@@ -23,14 +23,18 @@ $rows = array(array('ID', $entry['id']),
'action' => 'view',
$transaction['id']))),
array('Timestamp', FormatHelper::datetime($transaction['stamp'])),
array('Customer', $html->link($customer['name'],
array('controller' => 'customers',
'action' => 'view',
$customer['id']))),
array('Lease', $html->link('#'.$lease['id'],
array('controller' => 'leases',
'action' => 'view',
$lease['id']))),
array('Customer', (isset($customer['name'])
? $html->link($customer['name'],
array('controller' => 'customers',
'action' => 'view',
$customer['id']))
: null)),
array('Lease', (isset($lease['id'])
? $html->link('#'.$lease['id'],
array('controller' => 'leases',
'action' => 'view',
$lease['id']))
: null)),
array('Monetary Source', (isset($source['name'])
? $html->link($source['name'],
array('controller' => 'monetary_sources',
@@ -107,26 +111,25 @@ echo '<div CLASS="detail supporting">' . "\n";
* Reconciliation Ledger Entries
*/
echo $this->element('ledger_entries',
array('caption' => "Debit Applications",
'grid_div_id' => 'debit_reconciliation_ledger_entries',
//'ledger_id' => $debit_ledger['id'],
//'account_type' => $debit_ledger['Account']['type'],
'account_ftype' => 'debit',
'reconcile_id' => $entry['id'],
'ledger_entries' => $reconciled['debit']['entry'],
));
if ($debit_ledger['Account']['trackable']) {
echo $this->element('ledger_entries',
array('caption' => "Payments Received",
'grid_div_id' => 'debit_reconciliation_ledger_entries',
'account_ftype' => 'debit',
'reconcile_id' => $entry['id'],
//'ledger_entries' => $reconciled['debit']['entry'],
));
}
echo $this->element('ledger_entries',
array('caption' => "Credit Applications",
'grid_div_id' => 'credit_reconciliation_ledger_entries',
//'ledger_id' => $credit_ledger['id'],
//'account_type' => $credit_ledger['Account']['type'],
//'account_ftype' => 'debit', // Looking for debits to match this credit
'account_ftype' => 'credit',
'reconcile_id' => $entry['id'],
'ledger_entries' => $reconciled['credit']['entry'],
));
if ($credit_ledger['Account']['trackable']) {
echo $this->element('ledger_entries',
array('caption' => "Charges Paid",
'grid_div_id' => 'credit_reconciliation_ledger_entries',
'account_ftype' => 'credit',
'reconcile_id' => $entry['id'],
//'ledger_entries' => $reconciled['credit']['entry'],
));
}
/* End "detail supporting" div */