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A final attempt to reconcile the cash in the bank account. It just wasn't designed this way, so I'll strip it out on the next checkin.

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git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@333 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-07-15 01:33:06 +00:00
parent 6210838b22
commit d1075a2ea2
1 changed files with 14 additions and 14 deletions
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28
site/models/monetary_source.php
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@@ -155,12 +155,12 @@ class MonetarySource extends AppModel {
'lease_id' => $e3['lease_id'], 'lease_id' => $e3['lease_id'],
'customer_id' => $e3['customer_id'], 'customer_id' => $e3['customer_id'],
'comment' => "NSF of Monetary Source #{$id}", 'comment' => "NSF of Monetary Source #{$id}",
/* ), */ ),
/* array('credit' => array */ array('debit' => array
/* (array('LedgerEntry' => array */ (array('LedgerEntry' => array
/* ('id' => $e4['id'], */ ('id' => $e4['id'],
/* 'amount' => $amount, */ 'amount' => $amount,
/* ))), */ ))),
)); ));
if ($e5_ids['error']) if ($e5_ids['error'])
@@ -187,15 +187,15 @@ class MonetarySource extends AppModel {
'customer_id' => $e1['customer_id'], 'customer_id' => $e1['customer_id'],
'comment' => "NSF back to A/R from Monetary Source #{$id}", 'comment' => "NSF back to A/R from Monetary Source #{$id}",
), ),
array('debit' => array('debit' => array
array(array('LedgerEntry' => (array('LedgerEntry' =>
array('id' => $e5_ids['id'], array('id' => $e5_ids['id'],
'amount' => $amount))), 'amount' => $amount))),
'credit' => 'credit' => array
array(array('LedgerEntry' => (array('LedgerEntry' =>
array('id' => $e1['id'], array('id' => $e1['id'],
'amount' => $amount))), 'amount' => $amount))),
) )
); );