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Making progress. Much still to do, but there are hints of functionality finally returning so I'm snapshotting.

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git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@360 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-07-21 10:23:52 +00:00
parent fd856323a5
commit 93ebc450fe
26 changed files with 1164 additions and 985 deletions
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23
site/models/transaction.php
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@@ -1,17 +1,14 @@
<?php
class Transaction extends AppModel {
var $validate = array(
'stamp' => array('date')
);
var $belongsTo = array(
'Customer',
'Lease',
'Account',
'Ledger',
);
var $hasMany = array(
'DoubleEntry',
'LedgerEntry',
'StatementEntry',
);
@@ -37,15 +34,15 @@ class Transaction extends AppModel {
// Determine the total charges on the invoice
$invoice['amount'] = 0;
foreach ($data['DoubleEntry'] AS $entry)
foreach ($data['LedgerEntry'] AS $entry)
$invoice['amount'] += $entry['amount'];
// Go through the entered charges
foreach ($data['DoubleEntry'] AS $entry) {
foreach ($data['LedgerEntry'] AS $entry) {
//pr(compact('entry'));
// Create the receipt entry, and reconcile the credit side
// of the double-entry (which should be A/R) as a payment.
$ids = $this->DoubleEntry->Ledger->Account->postDoubleEntry
$ids = $this->LedgerEntry->Ledger->Account->postLedgerEntry
($invoice,
array('debit_ledger_id' => $A->currentLedgerID($A->accountReceivableAccountID()),
'credit_ledger_id' => $A->currentLedgerID($entry['account_id'])
@@ -83,14 +80,14 @@ class Transaction extends AppModel {
// Determine the total charges on the receipt
$receipt['amount'] = 0;
foreach ($data['DoubleEntry'] AS $entry)
foreach ($data['LedgerEntry'] AS $entry)
$receipt['amount'] += $entry['amount'];
// Go through the entered charges
foreach ($data['DoubleEntry'] AS $entry) {
foreach ($data['LedgerEntry'] AS $entry) {
// Create the receipt entry, and reconcile the credit side
// of the double-entry (which should be A/R) as a receipt.
$ids = $this->DoubleEntry->Ledger->Account->postDoubleEntry
$ids = $this->LedgerEntry->Ledger->Account->postLedgerEntry
($receipt,
array('debit_ledger_id' => $A->currentLedgerID($entry['account_id']),
'credit_ledger_id' => $A->currentLedgerID($A->receiptAccountID())