public function createSupplierInvoiceTransaction(Document $document)
{
$transaction = new Transaction();
$description = $this->translator->trans("transaction.description.document", array("%document_code%" => $document->getType()->getCode(), "%document_number%" => $document->getId(), "%document_to%" => $document->getSupplier()->getName()), 'Finance');
$transaction->setDescription($description);
$transaction->setDate(new \DateTime());
$payableAccount = $this->accountRepository->findOneBy(array('subtype' => Account::SUBTYPE_LIABILITY_PAYABLE));
$journalEntryPayable = new JournalEntry();
$journalEntryPayable->setAccount($payableAccount);
$journalEntryPayable->setTransaction($transaction);
$journalEntryPayable->setDebit($document->getTotal());
$journalEntryPayable->setDate(new \DateTime());
$transaction->addJournalEntry($journalEntryPayable);
$journalEntrySupplierAccount = new JournalEntry();
$journalEntrySupplierAccount->setAccount($document->getSupplier()->getFinanceAccount());
$journalEntrySupplierAccount->setTransaction($transaction);
$journalEntrySupplierAccount->setCredit($document->getTotal());
$journalEntrySupplierAccount->setDate(new \DateTime());
$transaction->addJournalEntry($journalEntrySupplierAccount);
/* persist */
$this->transactionRepository->save($transaction);
return $transaction;
}
/**
* Displays a form to edit an existing Document entity.
*
* @Route("/{id}/payments/new", name="finance_document_ci_payments_new", requirements={"id"="\d+"})
* @Method("GET")
* @Template()
*/
public function addPaymentAction(Document $document)
{
$em = $this->getDoctrine()->getManager();
$assetAccounts = $em->getRepository('FlowerFinancesBundle:Account')->findBy(array('type' => Account::TYPE_ASSET));
$paymentAmount = 0;
foreach ($document->getPayments() as $payment) {
$paymentAmount += $payment->getAmount();
}
$balance = $document->getTotal() - $paymentAmount;
return array('assetAccounts' => $assetAccounts, 'balance' => $balance, 'document' => $document);
}
