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Added ACH and Concession entry. Like everything else, I haven't tested too robustly, but it does seem to work. I might want to change the monetary source id for Concession. Right now each concession gets its own monetary source, but we could probably use a common one without issue.

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git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@284 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-07-09 06:10:00 +00:00
parent 5a4cfb0581
commit 1afaede12a
3 changed files with 51 additions and 28 deletions
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28
site/models/transaction.php
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@@ -180,12 +180,16 @@ class Transaction extends AppModel {
$this->LedgerEntry->MonetarySource->MonetaryType
->nameToID($entry['monetary_type_name']);
$entry['MonetarySource']['name'] =
$this->LedgerEntry->MonetarySource->MonetaryType
->nameToID($entry['monetary_type_name']);
if (!isset($entry['MonetarySource']['monetary_type_id'])) {
$entry['MonetarySource']['name'] = 'Other';
$entry['MonetarySource']['monetary_type_id'] =
$this->LedgerEntry->MonetarySource->MonetaryType
->nameToID('Other Non-Tillable');
} else {
$entry['MonetarySource']['name'] = $entry['monetary_type_name'];
}
// Give it a fancy name based on the check number
$entry['MonetarySource']['name'] = $entry['monetary_type_name'];
if ($entry['monetary_type_name'] === 'Check' ||
$entry['monetary_type_name'] === 'Money Order') {
$entry['MonetarySource']['name'] .=
@@ -193,6 +197,18 @@ class Transaction extends AppModel {
}
}
// Determine which account we'll use for the ledger entry
$account_name = $entry['monetary_type_name'];
// REVISIT <AP>: 20090708
// I _hate_ hardcoding values, but I'm not sure how
// else to handle this at the moment. I'm pretty sure
// what needs to happen is for the account information
// to be figured out programatically on the receipt
// presentation page, and then those values would flow
// back after entry to here.
if ($account_name === 'ACH')
$account_name = 'Bank';
// This entry of physical money is part of the receipt transaction
// debit: Cash/Check/Etc credit: Receipt
@@ -200,7 +216,7 @@ class Transaction extends AppModel {
// Receipt must debit the "money" asset (bank, cash, check, etc)...
$entry['debit_ledger_id']
= $A->currentLedgerID($A->nameToID($entry['monetary_type_name']));
= $A->currentLedgerID($A->nameToID($account_name));
// ...and credit the Receipt ledger
$entry['credit_ledger_id']