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Added outstanding charges and outstanding credits to the customer page, and reorded fields in order of presumed importance. Removed items from Unit/Lease which really shouldn't have been there. They were added for convenience, but the redundancy was confusing. Added a couple report links to make it easy to see outstanding charges and collected rents.

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git-svn-id: file:///svn-source/pmgr/branches/v0.3_work@977 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2010-03-31 19:49:56 +00:00
parent 4892143c0c
commit 68cbca5e28
9 changed files with 206 additions and 121 deletions
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99
site/models/statement_entry.php
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@@ -294,7 +294,7 @@ class StatementEntry extends AppModel {
}
return $this->prReturn(array('entries' => $resultset,
'summary' => $this->stats(null, $query)));
'summary' => $this->stats(null, $query)));
}
@@ -338,6 +338,72 @@ class StatementEntry extends AppModel {
}
/**************************************************************************
**************************************************************************
**************************************************************************
* function: outstandingDebits
* - Determines all debit types that have not yet been resolved.
* The name is a bit dumb, but it means any statement entry type
* that a positive customer balance could be used to offset. In
* other words, entries that are still in need of matching
* disbursements. Most notably, this means charges but could
* also mean things like refunds as well.
*/
function outstandingDebits($query = null, $customer_id = null,
$lease_id = null, $debit_types = null)
{
$this->prEnter(compact('query', 'lease_id',
'customer_id', 'charge_ids',
'debit_types'));
$this->queryInit($query);
if (empty($debit_types))
$debit_types = $this->debitTypes();
if (!empty($customer_id))
$query['conditions'][] = array('StatementEntry.customer_id' => $customer_id);
if (!empty($lease_id))
$query['conditions'][] = array('StatementEntry.lease_id' => $lease_id);
/* if (isset($charge_ids)) { */
/* // REVISIT <AP> 20100330: */
/* // Not using $query here, as this code was extracted from its */
/* // original location in assignCredits, and so I'm keeping the */
/* // logic consistent. It does seem, however, that we shouldn't */
/* // be ignoring $query if passed in. I'm sure this won't be */
/* // looked at until someone _does_ pass $query in (and it break), */
/* // so hopefully at that time, we can understand what needs to */
/* // happen in that case (requirements are not clear at present). */
/* $lquery = array('contain' => false, */
/* 'conditions' => array('StatementEntry.id' => $charge_ids)); */
/* } else { */
/* $lquery = $query; */
/* // If we're working with a specific lease, then limit charges to it */
/* if (!empty($lease_id)) */
/* $lquery['conditions'][] = array('StatementEntry.lease_id' => $lease_id); */
/* } */
if (empty($query['order']))
$query['order'] = 'StatementEntry.effective_date ASC';
$debits = array();
foreach ($debit_types AS $dtype) {
$rset = $this->reconciledSet($dtype, $query, true);
$entries = $rset['entries'];
$debits = array_merge($debits, $entries);
$this->pr(18, compact('dtype', 'entries'), "Outstanding Debit Entries");
}
return $this->prReturn($debits);
}
function outstandingCharges($query = null, $customer_id = null, $lease_id = null) {
return $this->outstandingDebits($query, $customer_id, $lease_id, array('CHARGE'));
}
/**************************************************************************
**************************************************************************
**************************************************************************
@@ -359,9 +425,6 @@ class StatementEntry extends AppModel {
'customer_id', 'lease_id'));
$this->queryInit($query);
if (!empty($customer_id))
$query['conditions'][] = array('StatementEntry.customer_id' => $customer_id);
if (empty($disbursement_type))
$disbursement_type = 'DISBURSEMENT';
@@ -375,6 +438,9 @@ class StatementEntry extends AppModel {
$this->INTERNAL_ERROR("Charge IDs, yet no corresponding receipt");
$lquery = $query;
if (!empty($customer_id))
$lquery['conditions'][] = array('StatementEntry.customer_id' => $customer_id);
$lquery['conditions'][] = array('StatementEntry.type' => 'SURPLUS');
// REVISIT <AP>: 20090804
// We need to ensure that we're using surplus credits ONLY from either
@@ -423,23 +489,16 @@ class StatementEntry extends AppModel {
"Receipt Credit Added");
}
// Now find all unpaid charges
if (isset($charge_ids)) {
$lquery = array('contain' => false,
'conditions' => array('StatementEntry.id' => $charge_ids));
} else {
// Now find all unpaid charges, using either the specific set
// of charges given, or all outstanding charges based on the
// query, customer and/or lease
if (!empty($charge_ids)) {
$this->INTERNAL_ERROR("PERHAPS IMPLEMENTED - THOUGH NEVER TESTED");
$lquery = $query;
// If we're working with a specific lease, then limit charges to it
if (!empty($lease_id))
$lquery['conditions'][] = array('StatementEntry.lease_id' => $lease_id);
}
$lquery['order'] = 'StatementEntry.effective_date ASC';
$charges = array();
foreach ($this->debitTypes() AS $dtype) {
$rset = $this->reconciledSet($dtype, $lquery, true);
$entries = $rset['entries'];
$charges = array_merge($charges, $entries);
$this->pr(18, compact('dtype', 'entries'), "Outstanding Debit Entries");
$lquery['conditions'][] = array('StatementEntry.id' => $charge_ids);
$charges = $this->reconciledSet('CHARGE', $query, true);
} else {
$charges = $this->outstandingDebits($query, $customer_id, $lease_id);
}
// Work through all unpaid charges, applying disbursements as we go