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More changes to how accounts/ledgers/transactions are all handled.

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git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@78 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-06-10 02:27:03 +00:00
parent 374843aeee
commit 190a9259d4
2 changed files with 64 additions and 45 deletions
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39
db/schema.sql
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@@ -632,6 +632,8 @@ CREATE TABLE `pmgr_customers` (
`name` VARCHAR(80) NOT NULL,
`comment` VARCHAR(255) DEFAULT NULL,
`account_id` INT(10) UNSIGNED NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8;
@@ -689,6 +691,7 @@ CREATE TABLE `pmgr_leases` (
`lease_type_id` INT(10) UNSIGNED NOT NULL,
`unit_id` INT(10) UNSIGNED NOT NULL,
`customer_id` INT(10) UNSIGNED NOT NULL,
`account_id` INT(10) UNSIGNED NOT NULL,
`late_schedule_id` INT(10) UNSIGNED DEFAULT NULL,
`lease_date` DATE NOT NULL,
@@ -832,17 +835,17 @@ CREATE TABLE `pmgr_accounts` (
) ENGINE=MyISAM DEFAULT CHARSET=utf8;
LOCK TABLES `pmgr_accounts` WRITE;
INSERT INTO `pmgr_accounts` (`id`, `type`, `name`)
INSERT INTO `pmgr_accounts` (`type`, `name`)
VALUES
(1, 'ASSET', 'A/R'),
(2, 'LIABILITY', 'A/P'),
(3, 'LIABILITY', 'Tax'),
(4, 'LIABILITY', 'Customer Credit'),
(5, 'ASSET', 'Bank'),
(6, 'ASSET', 'Cash'),
(7, 'LIABILITY', 'Security Deposit'),
(8, 'INCOME', 'Rent'),
(9, 'INCOME', 'Late Charge');
('ASSET', 'A/R'),
('LIABILITY', 'A/P'),
('LIABILITY', 'Tax'),
('LIABILITY', 'Customer Credit'),
('ASSET', 'Bank'),
('ASSET', 'Cash'),
('LIABILITY', 'Security Deposit'),
('INCOME', 'Rent'),
('INCOME', 'Late Charge');
UNLOCK TABLES;
@@ -882,9 +885,18 @@ CREATE TABLE `pmgr_ledgers` (
-- this particular ledger is valid and so on.
`name` VARCHAR(80) DEFAULT NULL,
`sequence` INT(10) UNSIGNED DEFAULT 1,
`account_id` INT(10) UNSIGNED NOT NULL,
`closed` INT UNSIGNED DEFAULT 0,
-- REVISIT <AP>: 20090607
-- Probably, a single close should have the ability to close
-- many different account ledgers. For now, just timestamping.
-- `close_id` INT(10) UNSIGNED NOT NULL,
`open_stamp` TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
`close_stamp` DATETIME DEFAULT NULL,
`comment` VARCHAR(255) DEFAULT NULL,
PRIMARY KEY (`id`)
@@ -903,13 +915,6 @@ CREATE TABLE `pmgr_transactions` (
`through_date` DATE DEFAULT NULL,
`due_date` DATE DEFAULT NULL,
-- REVISIT <AP>: 20090604
-- It really seems this is too restrictive. One tenant
-- should be able to, within a single transaction, pay
-- for their own charges and another tenant's as well.
-- customer_id may need to move to ledger_entries
`customer_id` INT(10) UNSIGNED NOT NULL,
-- REVISIT <AP>: 20090604
-- How should we track which charges have been paid?
-- `related_transaction_id` INT(10) UNSIGNED NOT NULL,