Modified effective dates to be part of the ledger entry, not the transaction. This is the logically correct way, as a transaction is simply a collection of entries which might be anywhere from completely aligned to totally disjoint from one another (more likely the former). As a practical example, consider a move-in invoice, with security deposit (effective immediately with no end date), a prorated rent (effective move-in day through the end of the first month), and first full months rent (effective beginning of next month through the end of next month). There is certainly more work to be done on this, and testing was minimal. It does seem to be functioning though, so I'm checking in.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@256 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
@@ -948,7 +948,6 @@ CREATE TABLE `pmgr_transactions` (
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-- NOT NULL,
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`stamp` TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
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`through_date` DATE DEFAULT NULL,
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`due_date` DATE DEFAULT NULL,
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-- REVISIT <AP>: 20090604
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@@ -970,13 +969,28 @@ DROP TABLE IF EXISTS `pmgr_ledger_entries`;
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CREATE TABLE `pmgr_ledger_entries` (
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`id` INT(10) UNSIGNED NOT NULL AUTO_INCREMENT,
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`name` VARCHAR(80) DEFAULT NULL,
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-- Effective date may be used for a variety of entries
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-- charges & payments are not always effective at the
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-- time of transaction. Through date, on the other hand,
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-- will probably only be relevant for charges, such as
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-- rent, which is effective for a range of dates.
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`effective_date` DATE DEFAULT NULL, -- first day
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`through_date` DATE DEFAULT NULL, -- last day
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`monetary_source_id` INT(10) UNSIGNED DEFAULT NULL, -- NULL if internal transfer
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`transaction_id` INT(10) UNSIGNED NOT NULL,
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`customer_id` INT(10) UNSIGNED DEFAULT NULL,
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`lease_id` INT(10) UNSIGNED DEFAULT NULL,
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`amount` FLOAT(12,2) NOT NULL,
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-- REVISIT <AP>: 20090707
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-- Experimental. Considering automatically hooking
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-- charges to their invoice. This may help ease the
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-- ongoing accounting dilema that we've been having.
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-- It might allow us to keep the underlying invoice
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-- ledgers without having to expose the user to them.
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`root_transaction_id` INT(10) UNSIGNED DEFAULT NULL,
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`debit_ledger_id` INT(10) UNSIGNED NOT NULL,
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`credit_ledger_id` INT(10) UNSIGNED NOT NULL,
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@@ -224,6 +224,36 @@ sub datefmt {
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return sprintf("%04d-%02d-%02d%s", $dt[2], $dt[0], $dt[1], $dt[3] ? ' '.$dt[3] : "");
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}
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sub dates {
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my ($type, $dt, $dt_end, $comment, $ledger_id) = @_;
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# Nothing should be stamped before possession
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my $stamp = $dt;
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if ($stamp =~ m%^0?[12]/% || ($stamp =~ m%^0?3/(\d+)/% && $1 <= 25)) {
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$stamp = "3/25/2009 16:00";
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}
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my $effective_dt = $dt;
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my $through_dt = $dt_end;
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# Use different dates for security deposits
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if ($type eq 'charge' && $comment eq 'Security Deposit') {
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$effective_dt = $newdb{'lookup'}{'ledger'}{$ledger_id}{'lease_date'};
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$through_dt = undef;
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}
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# REVISIT <AP>: 20090708
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# Do we want to have effective dates on invoices?
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# Do we want to have effective dates for payments?
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# The Receipt already has an effective date.
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if ($type eq 'invoice' || $type eq 'payment') {
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$effective_dt = undef;
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$through_dt = undef;
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}
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return (datefmt($stamp), datefmt($effective_dt), datefmt($through_dt));
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}
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######################################################################
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######################################################################
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@@ -854,7 +884,9 @@ $query = "SELECT L.*, A.TenantID FROM TenantLedger L LEFT JOIN `Access` A ON A.L
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foreach $row (@{query($sdbh, $query)}) {
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$newdb{'lookup'}{'ledger'}{$row->{'LedgerID'}}
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= { 'customer_id' => $newdb{'lookup'}{'tenant'}{$row->{'TenantID'}}{'customer_id'} };
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= { 'customer_id' => $newdb{'lookup'}{'tenant'}{$row->{'TenantID'}}{'customer_id'},
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'lease_date' => $row->{'DateIn'},
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};
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addRow('leases',
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{ 'number' => $newdb{'tables'}{'leases'}{'autoid'}+1,
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@@ -892,9 +924,13 @@ $newdb{'lookup'}{'charge'} = {};
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$query = "SELECT *, ChargeAmount+TaxAmount AS InvoiceAmount FROM Charges ORDER BY ChargeID";
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foreach $row (@{query($sdbh, $query)}) {
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my ($stamp, $effective_date, $through_date) =
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dates('invoice', $row->{'ChargeDate'}, $row->{'EndDate'},
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$row->{'ChargeDescription'}, $row->{'LedgerID'});
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addRow('transactions',
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{ 'stamp' => datefmt($row->{'ChargeDate'}),
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'through_date' => datefmt($row->{'EndDate'}) });
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{ 'stamp' => $stamp,
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});
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$newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}
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= { 'invoice' =>
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@@ -914,8 +950,8 @@ foreach $row (@{query($sdbh, $query)}) {
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}
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addRow('transactions',
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{ 'stamp' => datefmt($row->{'ChargeDate'}),
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'through_date' => datefmt($row->{'EndDate'}) });
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{ 'stamp' => $stamp,
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});
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$newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'invoice'}{'charge_tx'}
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= $newdb{'tables'}{'transactions'}{'autoid'};
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@@ -931,7 +967,9 @@ foreach $row (@{query($sdbh, $query)}) {
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# Create the invoice entry
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# debit: A/R credit: Invoice
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addRow('ledger_entries',
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{ 'monetary_source_id' => $newdb{'ids'}{'monetary_source'}{'internal'},
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{ 'effective_date' => $effective_date,
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'through_date' => $through_date,
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'monetary_source_id' => $newdb{'ids'}{'monetary_source'}{'internal'},
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'transaction_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'invoice'}{'tx'},
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'debit_ledger_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'invoice'}{'debit_ledger_id'},
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'credit_ledger_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'invoice'}{'credit_ledger_id'},
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@@ -952,6 +990,10 @@ foreach $row (@{query($sdbh, $query)}) {
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$query = "SELECT * FROM Charges ORDER BY ChargeID";
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foreach $row (@{query($sdbh, $query)}) {
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my (undef, $effective_date, $through_date) =
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dates('charge', $row->{'ChargeDate'}, $row->{'EndDate'},
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$row->{'ChargeDescription'}, $row->{'LedgerID'});
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$newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'tx'}
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= $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'invoice'}{'charge_tx'};
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$newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'customer_id'}
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@@ -970,7 +1012,9 @@ foreach $row (@{query($sdbh, $query)}) {
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# Add the charge entry
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# debit: Invoice credit: Rent/LateCharge/Etc
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addRow('ledger_entries',
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{ 'monetary_source_id' => $newdb{'ids'}{'monetary_source'}{'internal'},
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{ 'effective_date' => $effective_date,
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'through_date' => $through_date,
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'monetary_source_id' => $newdb{'ids'}{'monetary_source'}{'internal'},
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'transaction_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'tx'},
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'debit_ledger_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'debit_ledger_id'},
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'credit_ledger_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'credit_ledger_id'},
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@@ -1000,7 +1044,9 @@ foreach $row (@{query($sdbh, $query)}) {
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# Add the tax charge entry
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# debit: Invoice credit: Tax
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addRow('ledger_entries',
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{ 'monetary_source_id' => $newdb{'ids'}{'monetary_source'}{'internal'},
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{ 'effective_date' => $effective_date,
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'through_date' => $through_date,
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'monetary_source_id' => $newdb{'ids'}{'monetary_source'}{'internal'},
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'transaction_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'tx'},
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'debit_ledger_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'debit_ledger_id'},
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'credit_ledger_id' => $newdb{'lookup'}{'account'}{'Tax'}{'ledger_id'},
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@@ -1069,18 +1115,18 @@ $newdb{'lookup'}{'receipt'} = {};
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#
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# RENT TAX INVOICE A/R RECEIPT CASH CHECK
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# ------- ------- ------- ------- ------- ------- -------
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# |50 | 50| | | | |
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# | | 5 5| | | | |
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# | | |55 55| | | |
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# |40 | 40| | | | |
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# | | 4 4| | | | |
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# | | |44 44| | | |
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# | | | | |79 | 79|
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# | | | | |20 20| |
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# | | | |50 50| | |
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# | | | | 5 5| | |
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# | | | |40 40| | |
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# | | | | 4 4| | |
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# |50 | 50| | | | | t1a
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# | | 5 5| | | | | t1a
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# | | |55 55| | | | t1b
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# |40 | 40| | | | | t2a
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# | | 4 4| | | | | t2a
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# | | |44 44| | | | t2b
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# | | | | |79 | 79| t3a
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# | | | | |20 20| | t3a
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# | | | |50 50| | | t3b
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# | | | | 5 5| | | t3b
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# | | | |40 40| | | t3b
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# | | | | 4 4| | | t3b
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# | | | | | | |
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#
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# There is another possible solution, although it is
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@@ -1127,18 +1173,21 @@ foreach $row (@{query($sdbh, $query)}) {
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# next;
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# }
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my ($stamp, $effective_date, $through_date) =
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dates('receipt', $row->{'ReceiptDate'}, undef);
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if (!$newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}) {
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addRow('transactions',
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{ 'stamp' => datefmt($row->{'ReceiptDate'}),
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'through_date' => undef });
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{ 'stamp' => $stamp,
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});
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$newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}
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= {'tx' => $newdb{'tables'}{'transactions'}{'autoid'},
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'date' => datefmt($row->{'ReceiptDate'}),
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'date' => $stamp,
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};
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addRow('transactions',
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{ 'stamp' => datefmt($row->{'ReceiptDate'}),
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'through_date' => undef });
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{ 'stamp' => $stamp,
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});
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$newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{'payment_tx'}
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= $newdb{'tables'}{'transactions'}{'autoid'};
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}
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@@ -1193,7 +1242,9 @@ foreach $row (@{query($sdbh, $query)}) {
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# but it is Money to Receipt instead.
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# debit: Cash/Check/Etc credit: Receipt
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addRow('ledger_entries',
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{ 'monetary_source_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'monetary_source_id'},
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{ 'effective_date' => $effective_date,
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'through_date' => $through_date,
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'monetary_source_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'monetary_source_id'},
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'transaction_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{'tx'},
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'debit_ledger_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'debit_ledger_id'},
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'credit_ledger_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'credit_ledger_id'},
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@@ -1216,11 +1267,9 @@ $newdb{'lookup'}{'payment'} = {};
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$query = "SELECT * FROM Payments ORDER BY PaymentID";
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foreach $row (@{query($sdbh, $query)})
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{
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# addRow('transactions',
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# { 'stamp' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{'date'},
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# 'through_date' => undef });
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# $newdb{'lookup'}{'payment'}{$row->{'PaymentID'}}
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# = {'tx' => $newdb{'tables'}{'transactions'}{'autoid'} };
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my (undef, $effective_date, $through_date) =
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dates('payment', $row->{'PaymentDate'}, undef);
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$newdb{'lookup'}{'payment'}{$row->{'PaymentID'}}
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= { 'tx' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{'payment_tx'} };
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@@ -1247,7 +1296,9 @@ foreach $row (@{query($sdbh, $query)})
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# Add the payment entry
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# debit: Receipt credit: A/R
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addRow('ledger_entries',
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{ 'monetary_source_id' => $newdb{'ids'}{'monetary_source'}{'internal'},
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{ 'effective_date' => $effective_date,
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'through_date' => $through_date,
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'monetary_source_id' => $newdb{'ids'}{'monetary_source'}{'internal'},
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'transaction_id' => $newdb{'lookup'}{'payment'}{$row->{'PaymentID'}}{'tx'},
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'debit_ledger_id' => $newdb{'lookup'}{'payment'}{$row->{'PaymentID'}}{'debit_ledger_id'},
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'credit_ledger_id' => $newdb{'lookup'}{'payment'}{$row->{'PaymentID'}}{'credit_ledger_id'},
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@@ -298,9 +298,7 @@ class LedgerEntriesController extends AppController {
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'Lease.id',
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),
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'fields' => array('LedgerEntry.id',
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'LedgerEntry.amount',
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'LedgerEntry.comment'),
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'fields' => array('LedgerEntry.*'),
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'conditions' => array('LedgerEntry.id' => $id),
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));
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@@ -91,7 +91,7 @@ class LedgerEntry extends AppModel {
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* query the ledger/account to find it out.
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*/
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function ledgerContextFields($ledger_id = null, $account_type = null) {
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$fields = array('id', 'name', 'comment', 'amount');
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$fields = array('id', 'effective_date', 'through_date', 'comment', 'amount');
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if (isset($ledger_id)) {
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$fields[] = ("IF(LedgerEntry.debit_ledger_id = $ledger_id," .
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@@ -114,7 +114,7 @@ class LedgerEntry extends AppModel {
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}
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function ledgerContextFields2($ledger_id = null, $account_id = null, $account_type = null) {
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$fields = array('id', 'name', 'comment', 'amount');
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$fields = array('id', 'effective_date', 'through_date', 'comment', 'amount');
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|
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if (isset($ledger_id)) {
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$fields[] = ("IF(LedgerEntry.debit_ledger_id = $ledger_id," .
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@@ -50,6 +50,8 @@ else
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}
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$cols['Date'] = array('index' => 'Transaction.stamp', 'formatter' => 'date');
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$cols['Effective'] = array('index' => 'LedgerEntry.effective_date', 'formatter' => 'date');
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$cols['Through'] = array('index' => 'LedgerEntry.through_date', 'formatter' => 'date');
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|
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if ($single_account) {
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$cols['Account'] = array('index' => 'Account.name', 'formatter' => 'name');
|
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@@ -4,8 +4,7 @@
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$cols = array();
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$cols['ID'] = array('index' => 'Transaction.id', 'formatter' => 'id');
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//$cols['Customer'] = array('index' => 'Customer.name', 'formatter' => 'longname');
|
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$cols['Timesamp'] = array('index' => 'Transaction.stamp', 'formatter' => 'date');
|
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$cols['Through'] = array('index' => 'Transaction.through_date', 'formatter' => 'date');
|
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$cols['Timestamp'] = array('index' => 'Transaction.stamp', 'formatter' => 'date');
|
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$cols['Due'] = array('index' => 'Transaction.due_date', 'formatter' => 'date');
|
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$cols['Comment'] = array('index' => 'Transaction.comment', 'formatter' => 'comment');
|
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|
||||
|
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@@ -106,8 +106,7 @@ function resetForm() {
|
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$("#invoice-deposit").html("INTERNAL ERROR");
|
||||
|
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addChargeSource(false);
|
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datepickerNow('charge_date');
|
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$("#through_date").val('');
|
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datepickerNow('TransactionStamp');
|
||||
}
|
||||
|
||||
|
||||
@@ -150,6 +149,7 @@ function onGridState(grid_id, state) {
|
||||
}
|
||||
|
||||
function addChargeSource(flash) {
|
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var id = $("#charge-entry-id").val();
|
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addDiv('charge-entry-id', 'charge', 'charges', flash,
|
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// HTML section
|
||||
'<FIELDSET CLASS="charge subset">' +
|
||||
@@ -168,6 +168,14 @@ function addChargeSource(flash) {
|
||||
'value' => $defaultAccount,
|
||||
),
|
||||
),
|
||||
"effective_date" => array('opts' =>
|
||||
array('type' => 'text'),
|
||||
'between' => '<A HREF="#" ONCLICK="datepickerBOM(\'TransactionStamp\',\'LedgerEntry%{id}EffectiveDate\'); return false;">BOM</A>',
|
||||
),
|
||||
"through_date" => array('opts' =>
|
||||
array('type' => 'text'),
|
||||
'between' => '<A HREF="#" ONCLICK="datepickerEOM(\'LedgerEntry%{id}EffectiveDate\',\'LedgerEntry%{id}ThroughDate\'); return false;">EOM</A>',
|
||||
),
|
||||
"amount" => null,
|
||||
"comment" => array('opts' => array('size' => 50)),
|
||||
),
|
||||
@@ -176,6 +184,20 @@ function addChargeSource(flash) {
|
||||
|
||||
'</FIELDSET>'
|
||||
);
|
||||
|
||||
$("#LedgerEntry"+id+"EffectiveDate")
|
||||
.attr('autocomplete', 'off')
|
||||
.datepicker({ constrainInput: true,
|
||||
numberOfMonths: [1, 1],
|
||||
showCurrentAtPos: 0,
|
||||
dateFormat: 'mm/dd/yy' });
|
||||
|
||||
$("#LedgerEntry"+id+"ThroughDate")
|
||||
.attr('autocomplete', 'off')
|
||||
.datepicker({ constrainInput: true,
|
||||
numberOfMonths: [1, 1],
|
||||
showCurrentAtPos: 0,
|
||||
dateFormat: 'mm/dd/yy' });
|
||||
}
|
||||
|
||||
--></script>
|
||||
@@ -253,14 +275,8 @@ echo $this->element('form_table',
|
||||
'field_prefix' => 'Transaction',
|
||||
'fields' => array
|
||||
("stamp" => array('opts' =>
|
||||
array('id' => 'charge_date',
|
||||
'type' => 'text'),
|
||||
'between' => '<A HREF="#" ONCLICK="datepickerNow(\'charge_date\'); return false;">Now</A>',
|
||||
),
|
||||
"through_date" => array('opts' =>
|
||||
array('id' => 'through_date',
|
||||
'type' => 'text'),
|
||||
'between' => '<A HREF="#" ONCLICK="datepickerEOM(\'charge_date\',\'through_date\'); return false;">EOM</A>',
|
||||
array('type' => 'text'),
|
||||
'between' => '<A HREF="#" ONCLICK="datepickerNow(\'TransactionStamp\'); return false;">Now</A>',
|
||||
),
|
||||
"comment" => array('opts' => array('size' => 50),
|
||||
),
|
||||
@@ -288,14 +304,7 @@ echo $form->submit('Generate Invoice') . "\n";
|
||||
|
||||
<script type="text/javascript"><!--
|
||||
$(document).ready(function(){
|
||||
$("#charge_date")
|
||||
.attr('autocomplete', 'off')
|
||||
.datepicker({ constrainInput: true,
|
||||
numberOfMonths: [1, 1],
|
||||
showCurrentAtPos: 0,
|
||||
dateFormat: 'mm/dd/yy' });
|
||||
|
||||
$("#through_date")
|
||||
$("#TransactionStamp")
|
||||
.attr('autocomplete', 'off')
|
||||
.datepicker({ constrainInput: true,
|
||||
numberOfMonths: [1, 1],
|
||||
|
||||
@@ -23,6 +23,8 @@ $rows = array(array('ID', $entry['id']),
|
||||
'action' => 'view',
|
||||
$transaction['id']))),
|
||||
array('Timestamp', FormatHelper::datetime($transaction['stamp'])),
|
||||
array('Effective', FormatHelper::date($entry['effective_date'])),
|
||||
array('Through', FormatHelper::date($entry['through_date'])),
|
||||
array('Customer', (isset($customer['name'])
|
||||
? $html->link($customer['name'],
|
||||
array('controller' => 'customers',
|
||||
|
||||
@@ -11,7 +11,6 @@ echo '<div class="transaction view">' . "\n";
|
||||
|
||||
$rows = array(array('ID', $transaction['Transaction']['id']),
|
||||
array('Timestamp', FormatHelper::datetime($transaction['Transaction']['stamp'])),
|
||||
array('Through', FormatHelper::date($transaction['Transaction']['through_date'])),
|
||||
array('Due', FormatHelper::date($transaction['Transaction']['due_date'])),
|
||||
array('Comment', $transaction['Transaction']['comment']));
|
||||
|
||||
|
||||
Reference in New Issue
Block a user