3d262fd4db
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@352 97e9348a-65ac-dc4b-aefc-98561f571b83
115 lines
3.3 KiB
PHP
115 lines
3.3 KiB
PHP
<?php
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class Transaction extends AppModel {
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var $validate = array(
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'stamp' => array('date')
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);
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var $belongsTo = array(
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'Customer',
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'Lease',
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);
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var $hasMany = array(
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'DoubleEntry',
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);
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/**************************************************************************
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**************************************************************************
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**************************************************************************
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* function: addInvoice
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* - Adds a new invoice invoice
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*/
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function addInvoice($data, $customer_id, $lease_id = null) {
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// Create some models for convenience
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$A = new Account();
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//pr(compact('data', 'customer_id', 'lease_id'));
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// Assume this will succeed
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$ret = true;
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// Establish the key invoice parameters
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$invoice = array_intersect_key($data, array('Invoice'=>1));
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$invoice['type'] = 'INVOICE';
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// Determine the total charges on the invoice
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$invoice['amount'] = 0;
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foreach ($data['DoubleEntry'] AS $entry)
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$invoice['amount'] += $entry['amount'];
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// Go through the entered charges
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foreach ($data['DoubleEntry'] AS $entry) {
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//pr(compact('entry'));
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// Create the receipt entry, and reconcile the credit side
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// of the double-entry (which should be A/R) as a payment.
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$ids = $this->DoubleEntry->Ledger->Account->postDoubleEntry
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($invoice,
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array('debit_ledger_id' => $A->currentLedgerID($A->accountReceivableAccountID()),
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'credit_ledger_id' => $A->currentLedgerID($entry['account_id'])
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) + $entry
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);
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if ($ids['error'])
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$ret = false;
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$invoice = array_intersect_key($ids, array('invoice_id'=>1));
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}
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return $ret;
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}
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/**************************************************************************
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**************************************************************************
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**************************************************************************
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* function: addReceipt
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* - Adds a new receipt
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*/
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function addReceipt($data, $customer_id, $lease_id = null) {
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// Create some models for convenience
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$A = new Account();
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// Assume this will succeed
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$ret = true;
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// Establish the key receipt parameters
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$receipt = array_intersect_key($data, array('stamp'=>1, 'type'=>1, 'name'=>1, 'amount'=>1,
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'data1'=>1, 'data2'=>1, 'data3'=>1, 'data4'=>1));
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$receipt['type'] = 'RECEIPT';
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// Determine the total charges on the receipt
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$receipt['amount'] = 0;
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foreach ($data['DoubleEntry'] AS $entry)
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$receipt['amount'] += $entry['amount'];
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// Go through the entered charges
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foreach ($data['DoubleEntry'] AS $entry) {
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// Create the receipt entry, and reconcile the credit side
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// of the double-entry (which should be A/R) as a receipt.
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$ids = $this->DoubleEntry->Ledger->Account->postDoubleEntry
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($receipt,
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array('debit_ledger_id' => $A->currentLedgerID($entry['account_id']),
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'credit_ledger_id' => $A->currentLedgerID($A->receiptAccountID())
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) + $entry,
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array('debit' => 'receipt',
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'credit' => $reconcile)
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);
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if ($ids['error'])
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$ret = false;
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$receipt = array_intersect_key($ids,
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array('receipt_id'=>1,
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'split_receipt_id'=>1));
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}
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return $ret;
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}
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}
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?>
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