Charge/Invoice assessment is working fairly well. Still need to accept multiple charges on a single invoice, have client side validation, and post through ajax to allow posting repeated invoices.

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@236 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-07-07 00:43:41 +00:00
parent c7d7c9e7e4
commit db5eed24f6
3 changed files with 104 additions and 53 deletions

View File

@@ -109,8 +109,6 @@ class TransactionsController extends AppController {
return;
}
pr($this->data);
/* $this->layout = null; */
/* $this->autoLayout = false; */
/* $this->autoRender = false; */
@@ -123,7 +121,6 @@ class TransactionsController extends AppController {
if(empty($this->data['Transaction']['stamp'])) {
die("Time/Date not valid");
}
pr($this->data['Transaction']);
// Create some models for convenience
$A = new Account();
@@ -139,13 +136,9 @@ class TransactionsController extends AppController {
if (!$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
$ar_transaction = new Transaction();
@@ -153,18 +146,13 @@ class TransactionsController extends AppController {
if (!$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;
@@ -200,12 +188,9 @@ class TransactionsController extends AppController {
$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'];
}
@@ -225,12 +210,8 @@ class TransactionsController extends AppController {
$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
@@ -243,13 +224,13 @@ class TransactionsController extends AppController {
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);
// Comment this out to debug
$this->redirect($this->data['redirect']);
pr($this->data['redirect']);
$this->render('/empty');
}