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First pass at entering charges for a lease. This works, but does not have the ability to add multiple charges, and does not mirror the payment method, which is ajax based.

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git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@231 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-07-06 18:34:44 +00:00
parent 850d15eb50
commit 58d3cbf66b
8 changed files with 405 additions and 3 deletions
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159
controllers/transactions_controller.php
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@@ -95,6 +95,165 @@ class TransactionsController extends AppController {
$this->set(compact('transaction', 'title', 'total'));
}
/**************************************************************************
**************************************************************************
**************************************************************************
* action: postInvoice
* - handles the creation of a charge invoice
*/
function postInvoice() {
if (!$this->RequestHandler->isPost()) {
echo('<H2>THIS IS NOT A POST FOR SOME REASON</H2>');
return;
}
pr($this->data);
/* $this->layout = null; */
/* $this->autoLayout = false; */
/* $this->autoRender = false; */
/* Configure::write('debug', '0'); */
// Sanitize the transaction data
if (!$this->data['Transaction']['comment'])
$this->data['Transaction']['comment'] = null;
if(empty($this->data['Transaction']['stamp'])) {
die("Time/Date not valid");
}
pr($this->data['Transaction']);
// Create some models for convenience
$A = new Account();
$C = new Customer();
$L = new Lease();
$L->recursive = -1;
$lease = $L->read(null, $this->data['Lease']['id']);
// Create a transaction for the invoice
$invoice_transaction = new Transaction();
$invoice_transaction->create();
if (!$invoice_transaction->save($this->data['Transaction'],
array('validate' => false,
))) {
pr(array('checkpoint' => "invoice transaction save failed"));
return;
die("Unknown Database Failure");
}
pr("New Transaction Created ({$invoice_transaction->id})!");
$invoice_transaction->read();
pr($invoice_transaction->data);
// Create a transaction for the A/R
$ar_transaction = new Transaction();
$ar_transaction->create();
if (!$ar_transaction->save($this->data['Transaction'],
array('validate' => false,
))) {
pr(array('checkpoint' => "A/R transaction save failed"));
die("Unknown Database Failure");
}
pr("New Transaction Created ({$ar_transaction->id})!");
$ar_transaction->read();
pr($ar_transaction->data);
// Go through the entered charges
$grand_total = 0;
foreach ($this->data['LedgerEntry'] AS &$entry) {
pr(compact('entry'));
// Invoice Transaction
// debit: Invoice credit: Charge
$entry['transaction_id'] = $invoice_transaction->id;
// Invoice must debit the "invoice" asset...
$entry['debit_ledger_id']
= $A->currentLedgerID($A->invoiceAccountID());
// ...and credit the charge ledger
// REVISIT <AP> 20090706
// The charge page should have a list of all income types
// and thus the field _should_ contain a valid account
// name. At the moment, however, I'm still cobbling things
// together, and only have two types.
/* $entry['credit_ledger_id'] */
/* = $A->currentLedgerID($A->nameToID($entry['charge_account'])); */
if ($entry['charge_type'] === 'rent') {
$entry['credit_ledger_id']
= $A->currentLedgerID($A->rentAccountID());
} elseif ($entry['charge_type'] === 'late') {
$entry['credit_ledger_id']
= $A->currentLedgerID($A->lateChargeAccountID());
} else {
die("Invalid charge account");
}
$entry['customer_id']
= $lease['Lease']['customer_id'];
$entry['lease_id']
= $lease['Lease']['id'];
// Create it
$invoice_entry = new LedgerEntry();
$invoice_entry->create();
if (!$invoice_entry->save($entry, false)) {
pr(array('checkpoint' => "invoice entry saveAll failed"));
die("Unknown Database Failure");
}
pr("New Invoice LedgerEntry Created ({$invoice_entry->id})!");
$invoice_entry->read();
pr($invoice_entry->data);
$grand_total += $entry['amount'];
}
// Create an account receivable entry
// debit: A/R credit: Invoice
$ar_entry_data = array
('debit_ledger_id' => $A->currentLedgerID($A->accountReceivableAccountID()),
'credit_ledger_id' => $A->currentLedgerID($A->invoiceAccountID()),
'transaction_id' => $ar_transaction->id,
'amount' => $grand_total,
'lease_id' => $lease['Lease']['id'],
'customer_id' => $lease['Lease']['customer_id'],
);
// Create a new A/R entry from the data
$ar_entry = new LedgerEntry();
$ar_entry->create();
if (!$ar_entry->save($ar_entry_data, false)) {
pr(array('checkpoint' => "ar entry save failed"));
die("Unknown Database Failure");
}
pr("New A/R LedgerEntry Created ({$ar_entry->id})!");
$ar_entry->read();
pr($ar_entry->data);
// Reconcile the Invoice account. Our two entries look like:
// debit: Invoice credit: Charge
// debit: A/R credit: Invoice
// Since this is from the perspective of the Invoice account,
// the credit entry is the Invoice<->A/R, and the debit
// entry is the actual invoice ledger entry.
$R = new Reconciliation();
$R->create();
if (!$R->save(array('debit_ledger_entry_id' => $invoice_entry->id,
'credit_ledger_entry_id' => $ar_entry->id,
'amount' => $grand_total), false)) {
pr(array('checkpoint' => "invoice reconcile save failed"));
die("Unknown Database Failure");
}
pr("New Invoice Reconciliation Created ({$R->id})!");
$R->read();
pr($R->data);
$this->render('/empty');
}
/**************************************************************************
**************************************************************************
**************************************************************************