' . "\n";
/**********************************************************************
**********************************************************************
**********************************************************************
**********************************************************************
* LedgerEntry Detail Main Section
*/
$transaction = $entry['Transaction'];
$debit_ledger = $entry['DebitLedger'];
$credit_ledger = $entry['CreditLedger'];
$source = $entry['MonetarySource'];
$entry = $entry['LedgerEntry'];
$rows = array(array('ID', $entry['id']),
array('Transaction', $html->link('#'.$transaction['id'],
array('controller' => 'transactions',
'action' => 'view',
$transaction['id']))),
array('Timestamp', FormatHelper::datetime($transaction['stamp'])),
array('Monetary Source', (isset($source['id'])
? $html->link('#'.$source['id'],
array('controller' => 'monetary_sources',
'action' => 'view',
$source['id']))
: null)),
array('Amount', FormatHelper::currency($entry['amount'])),
array('Debit', ($html->link($debit_ledger['Account']['name'],
array('controller' => 'accounts',
'action' => 'view',
$debit_ledger['Account']['id']))
. ' ('
. $html->link('#' . $debit_ledger['Account']['id']
. '-' . $debit_ledger['sequence'],
array('controller' => 'ledgers',
'action' => 'view',
$debit_ledger['id']))
. ')')),
array('Credit', ($html->link($credit_ledger['Account']['name'],
array('controller' => 'accounts',
'action' => 'view',
$credit_ledger['Account']['id']))
. ' ('
. $html->link('#' . $credit_ledger['Account']['id']
. '-' . $credit_ledger['sequence'],
array('controller' => 'ledgers',
'action' => 'view',
$credit_ledger['id']))
. ')')),
array('Comment', $entry['comment']));
echo $this->element('table',
array('class' => 'item ledger-entry detail',
'caption' => 'Ledger Entry Detail',
'rows' => $rows,
'column_class' => array('field', 'value')));
/**********************************************************************
* LedgerEntry Info Box
*/
echo '' . "\n";
$rows = array();
if ($debit_ledger['Account']['trackable']) {
$rows[] = array('Debit Amount Reconciled:', FormatHelper::currency($stats['debit_amount_reconciled']));
$rows[] = array('Debit Amount Remaining:', FormatHelper::currency($stats['debit_amount_remaining']));
}
if ($credit_ledger['Account']['trackable']) {
$rows[] = array('Credit Amount Reconciled:', FormatHelper::currency($stats['credit_amount_reconciled']));
$rows[] = array('Credit Amount Remaining:', FormatHelper::currency($stats['credit_amount_remaining']));
}
echo $this->element('table',
array('class' => 'summary',
'rows' => $rows,
'column_class' => array('field', 'value'),
'suppress_alternate_rows' => true,
));
echo '
' . "\n";
/**********************************************************************
**********************************************************************
**********************************************************************
**********************************************************************
* Supporting Elements Section
*/
echo '' . "\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'],
));
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'],
));
/* End "detail supporting" div */
echo '
' . "\n";
/* End page div */
echo '' . "\n";