function save()
{
if (empty($this->_data['contact_id'])) {
$this->_data['contact_id'] = null;
}
return parent::save();
}
/**
Updates the path
*/
function save()
{
if (empty($this->_data['path'])) {
$this->_data['path'] = $this->_savePath();
}
$r = parent::save();
return $r;
}
/**
Saves the Note
*/
function save()
{
$this->_data['note'] = str_replace("\r\n", "\n", $this->_data['note']);
$this->_data['note'] = utf8_decode($this->_data['note']);
$this->_data['name'] = substr(strtok($this->_data['note'], "\n"), 0, 255);
if (empty($this->_data['cts']) || strtotime($this->_data['cts']) <= 0) {
$this->_data['cts'] = date('Y-m-d');
}
return parent::save();
}
public function save()
{
if (empty($this->_data['auth_user_id'])) {
$this->_data['auth_user_id'] = $_SESSION['uid'];
}
if (strtotime($this->_data['date']) == false) {
$this->_data['date'] = null;
}
$this->_data['quantity'] = floatval($this['quantity']);
$this->_data['rate'] = floatval($this['rate']);
$this->_data['tax_rate'] = tax_rate_fix($this['tax_rate']);
return parent::save();
}
/**
Work Order Item Save
*/
function save()
{
if (empty($this->_data['auth_user_id'])) {
$this->_data['auth_user_id'] = $_SESSION['uid'];
}
if (strtotime($this->_data['date']) == false) {
$this->_data['date'] = null;
}
foreach (array('e_quantity', 'e_rate', 'e_tax_rate', 'a_quantity', 'a_rate', 'a_tax_rate') as $x) {
if (empty($this->_data[$x])) {
$this->_data[$x] = 0;
}
}
$this->a_tax_rate = tax_rate_fix($this->a_tax_rate);
$this->e_tax_rate = tax_rate_fix($this->e_tax_rate);
parent::save();
}
/**
@todo Should be Part of WorkOrder Class
*/
function wo2iv($id)
{
$wo = new WorkOrder($id);
try {
$iv = $wo->toInvoice();
} catch (Exception $e) {
echo "EE " . $e . "\n";
return false;
}
echo "WO #{$wo->id} => IV #{$iv->id} for {${$iv->bill_amount}}\n";
// Post to their Account
$C = new Contact($iv->contact_id);
// Generate a Transaction to Post to This Clients Account Receivable
$aje = new AccountJournalEntry();
$aje->date = $iv->date;
$aje->note = 'Charge for Invoice #' . $iv->id;
$aje->save();
// Debit Accounts Receivable for this Client
$ale = new AccountLedgerEntry();
$ale->account_id = $_ENV['account']['receive_account_id'];
$ale->account_journal_id = $aje->id;
$ale->amount = abs($iv->bill_amount) * -1;
$ale->link_to = ImperiumBase::getObjectType('contact');
$ale->link_id = $iv->contact_id;
$ale->save();
// Credit Customer Account - or Revenue for Instant Revenue?
// Old Query, Why from account by contact?
$ale = new AccountLedgerEntry();
if ($C->account_id) {
$ale->account_id = $C->account_id;
} else {
$ale->account_id = $_ENV['account']['revenue_account_id'];
}
$ale->account_journal_id = $aje->id;
$ale->amount = abs($iv->bill_amount);
$ale->link_to = ImperiumBase::getObjectType($iv);
$ale->link_id = $iv->id;
$ale->save();
echo "IV Posted {$aje->note} " . number_format($ale->amount, 2) . "\n";
// Send The Invoice via Email
return $iv;
}