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
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@@ -109,8 +109,6 @@ class TransactionsController extends AppController {
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return;
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}
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pr($this->data);
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/* $this->layout = null; */
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/* $this->autoLayout = false; */
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/* $this->autoRender = false; */
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@@ -123,7 +121,6 @@ class TransactionsController extends AppController {
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if(empty($this->data['Transaction']['stamp'])) {
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die("Time/Date not valid");
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}
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pr($this->data['Transaction']);
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// Create some models for convenience
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$A = new Account();
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@@ -139,13 +136,9 @@ class TransactionsController extends AppController {
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if (!$invoice_transaction->save($this->data['Transaction'],
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array('validate' => false,
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))) {
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pr(array('checkpoint' => "invoice transaction save failed"));
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return;
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die("Unknown Database Failure");
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}
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pr("New Transaction Created ({$invoice_transaction->id})!");
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$invoice_transaction->read();
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pr($invoice_transaction->data);
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// Create a transaction for the A/R
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$ar_transaction = new Transaction();
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@@ -153,18 +146,13 @@ class TransactionsController extends AppController {
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if (!$ar_transaction->save($this->data['Transaction'],
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array('validate' => false,
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))) {
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pr(array('checkpoint' => "A/R transaction save failed"));
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die("Unknown Database Failure");
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}
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pr("New Transaction Created ({$ar_transaction->id})!");
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$ar_transaction->read();
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pr($ar_transaction->data);
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// Go through the entered charges
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$grand_total = 0;
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foreach ($this->data['LedgerEntry'] AS &$entry) {
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pr(compact('entry'));
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// Invoice Transaction
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// debit: Invoice credit: Charge
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$entry['transaction_id'] = $invoice_transaction->id;
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@@ -200,12 +188,9 @@ class TransactionsController extends AppController {
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$invoice_entry = new LedgerEntry();
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$invoice_entry->create();
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if (!$invoice_entry->save($entry, false)) {
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pr(array('checkpoint' => "invoice entry saveAll failed"));
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die("Unknown Database Failure");
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}
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pr("New Invoice LedgerEntry Created ({$invoice_entry->id})!");
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$invoice_entry->read();
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pr($invoice_entry->data);
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$grand_total += $entry['amount'];
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}
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@@ -225,12 +210,8 @@ class TransactionsController extends AppController {
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$ar_entry = new LedgerEntry();
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$ar_entry->create();
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if (!$ar_entry->save($ar_entry_data, false)) {
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pr(array('checkpoint' => "ar entry save failed"));
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die("Unknown Database Failure");
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}
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pr("New A/R LedgerEntry Created ({$ar_entry->id})!");
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$ar_entry->read();
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pr($ar_entry->data);
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// Reconcile the Invoice account. Our two entries look like:
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// debit: Invoice credit: Charge
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@@ -243,13 +224,13 @@ class TransactionsController extends AppController {
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if (!$R->save(array('debit_ledger_entry_id' => $invoice_entry->id,
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'credit_ledger_entry_id' => $ar_entry->id,
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'amount' => $grand_total), false)) {
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pr(array('checkpoint' => "invoice reconcile save failed"));
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die("Unknown Database Failure");
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}
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pr("New Invoice Reconciliation Created ({$R->id})!");
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$R->read();
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pr($R->data);
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// Comment this out to debug
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$this->redirect($this->data['redirect']);
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pr($this->data['redirect']);
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$this->render('/empty');
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}
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