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Removed all the debug comments added to the database by the sitelink script. Noted another defect in the todo list.

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git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@415 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-07-29 10:18:13 +00:00
parent 13f97e5770
commit 37d0fe7f3f
2 changed files with 13 additions and 10 deletions
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21
scripts/sitelink2pmgr.pl
View File

@@ -963,7 +963,7 @@ foreach $row (@{query($sdbh, $query)}) {
'moveout_date' => datefmt($row->{'DateOut'}),
'close_date' => datefmt($row->{'DateClosed'}),
'rent' => $row->{'Rent'},
'comment' => "LedgerID: $row->{'LedgerID'}",
#'comment' => "LedgerID: $row->{'LedgerID'}",
});
$newdb{'lookup'}{'ledger'}{$row->{'LedgerID'}}{'lease_id'} =
@@ -1065,7 +1065,7 @@ foreach $row (@{query($sdbh, $query)}) {
'ledger_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{$_.'_ledger_id'},
'crdr' => $CRDR,
'amount' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'amount'},
'comment' => "$_ Ledger Entry: $row->{'ChargeID'}; Ledger: $row->{'LedgerID'}",
#'comment' => "$_ Ledger Entry: $row->{'ChargeID'}; Ledger: $row->{'LedgerID'}",
});
$newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{$_.'_entry_id'}
@@ -1076,7 +1076,7 @@ foreach $row (@{query($sdbh, $query)}) {
#'transaction_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'invoice'}{'id'},
'debit_entry_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'debit_entry_id'},
'credit_entry_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'credit_entry_id'},
'comment' => "Double Entry: $row->{'ChargeID'}; Ledger: $row->{'LedgerID'}",
#'comment' => "Double Entry: $row->{'ChargeID'}; Ledger: $row->{'LedgerID'}",
});
$newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'double_entry_id'}
@@ -1092,7 +1092,7 @@ foreach $row (@{query($sdbh, $query)}) {
'lease_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'lease_id'},
'account_id' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'credit_account_id'},
'amount' => $newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'amount'},
'comment' => "Charge: $row->{'ChargeID'}; Ledger: $row->{'LedgerID'}",
#'comment' => "Charge: $row->{'ChargeID'}; Ledger: $row->{'LedgerID'}",
});
$newdb{'lookup'}{'charge'}{$row->{'ChargeID'}}{'statement_entry_id'}
@@ -1219,7 +1219,7 @@ foreach $row (@{query($sdbh, $query)}) {
'account_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'credit_account_id'},
'ledger_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'credit_ledger_id'},
'crdr' => 'CREDIT',
'comment' => "Receipt: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}",
#'comment' => "Receipt: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}",
});
$newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'receipt_id'}
@@ -1238,7 +1238,7 @@ foreach $row (@{query($sdbh, $query)}) {
'ledger_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{$_.'_ledger_id'},
'crdr' => $CRDR,
'amount' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'amount'},
'comment' => "$_ Entry Receipt: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}",
#'comment' => "$_ Entry Receipt: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}",
});
$newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{$_.'_entry_id'}
@@ -1250,7 +1250,7 @@ foreach $row (@{query($sdbh, $query)}) {
'debit_entry_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'debit_entry_id'},
'credit_entry_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'credit_entry_id'},
'comment' => "Double Entry: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}",
#'comment' => "Double Entry: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}",
});
$newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'double_entry_id'}
@@ -1262,7 +1262,7 @@ foreach $row (@{query($sdbh, $query)}) {
'name' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'name'},
'tender_type_id' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'tender_type_id'},
'data1' => $newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'data1'},
'comment' => "Physical Payment: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}",
#'comment' => "Physical Payment: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}",
});
$newdb{'lookup'}{'receipt'}{$row->{'ReceiptNum'}}{$row->{'PaymentType'}}{'tender_id'}
@@ -1329,8 +1329,9 @@ foreach $row (@{query($sdbh, $query)})
]{'customer_id'} = $newdb{'lookup'}{'payment'}{$row->{'PaymentID'}}{'customer_id'};
# Use the Memo as our comment, if it exists
my $comment = $row->{'Memo'} || "Payment: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}";
$comment = "Payment: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}; Charge: $row->{'ChargeID'}";
my $comment = $row->{'Memo'}
#|| "Payment: $row->{'ReceiptNum'}; Type: $row->{'PaymentType'}; Charge: $row->{'ChargeID'}"
;
# Add the Payment Statement Entry
addRow('statement_entries', {

2
todo.notes
View File

@@ -60,6 +60,8 @@ both of these should be displayed on the Lease view page.
Make the default (initial) jqGrid sort order for balance be DESC.
20090729: New Ledger doesn't seem to give a balance forward entry.
MUST reports:
- Delinquent customers
- Locked out units / customers