Implemented bad debt write-off. This was tested about as well as the last checkin for security deposit utilization. Also, both of these need a redirect. I'm thinking redirect will have to be controlled dynamically, since we probably want to have them in a sequence of pages daisy changed at move out. Of course, we also will allow them each to be run on their own individually.

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@295 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-07-10 10:06:56 +00:00
parent 1cb56894ce
commit 90d990e0a5
4 changed files with 145 additions and 1 deletions

View File

@@ -63,5 +63,5 @@ Operations to be functional
- Record Deposit into Petty Cash
- Record Payment from Petty Cash to expenses
- Record Petty Cash to refund.
- Write Off Bad Debt
X - Write Off Bad Debt
X - Perform a Deposit and Close the Books

View File

@@ -283,6 +283,64 @@ class LeasesController extends AppController {
}
/**************************************************************************
**************************************************************************
**************************************************************************
* action: bad_debt
* - Writes off remaining charges on a lease.
* REVISIT <AP>: 20090710
* Should this be a customer function? What customer
* would have only one lease that results in bad debt.
*/
function bad_debt($id) {
$A = new Account();
$lease = $this->Lease->find
('first', array
('contain' => array
(// Models
'Unit' =>
array('order' => array('sort_order'),
'fields' => array('id', 'name'),
),
'Customer' =>
array('fields' => array('id', 'name'),
),
),
'conditions' => array(array('Lease.id' => $id),
array('Lease.close_date' => null),
),
));
// Get the lease balance, part of lease stats
$this->Lease->statsMerge($lease['Lease'],
array('stats' => $this->Lease->stats($id)));
// Determine the lease security deposit
$deposit = $this->Lease->findSecurityDeposits($lease['Lease']['id']);
if ($deposit['summary']['balance'] > 0)
die("Still have un-utilized security deposit");
$this->set('customer', $lease['Customer']);
$this->set('unit', $lease['Unit']);
$this->set('lease', $lease['Lease']);
$this->set('account', array('id' => $A->badDebtAccountID()));
/* $redirect = array('controller' => 'leases', */
/* 'action' => 'view', */
/* $id); */
$title = ('Lease #' . $lease['Lease']['number'] . ': ' .
$lease['Unit']['name'] . ': ' .
$lease['Customer']['name'] . ': Write Off Bad Debt');
$this->set(compact('title', 'redirect'));
}
/**************************************************************************
**************************************************************************
**************************************************************************
@@ -406,6 +464,11 @@ class LeasesController extends AppController {
array('name' => 'Apply Deposit', 'url' => array('action' => 'apply_deposit',
$id));
if (isset($lease['Lease']['moveout_date']) && $outstanding_deposit == 0 && $outstanding_balance > 0)
$this->sidemenu_links[] =
array('name' => 'Write-Off', 'url' => array('action' => 'bad_debt',
$id));
if ($this->Lease->closeable($id))
$this->sidemenu_links[] =
array('name' => 'Close', 'url' => array('action' => 'close',

View File

@@ -120,6 +120,7 @@ class Account extends AppModel {
function pettyCashAccountID() { return $this->nameToID('Petty Cash'); }
function invoiceAccountID() { return $this->nameToID('Invoice'); }
function receiptAccountID() { return $this->nameToID('Receipt'); }
function badDebtAccountID() { return $this->nameToID('Bad Debt'); }
/**************************************************************************

View File

@@ -0,0 +1,80 @@
<?php /* -*- mode:PHP -*- */
echo '<div class="bad-debt input">' . "\n";
echo ('<DIV CLASS="bad-debt grid-selection-text">' .
'Lease #' . $lease['number'] .
' / Customer #' . $customer['id'] .
': ' . $customer['name'] .
' / Unit ' . $unit['name'] .
'<DIV CLASS="supporting">' .
'<TABLE>' .
'<TR><TD CLASS="field">Balance:</TD><TD CLASS="value">'.$lease['stats']['balance'].'</TD></TR>' .
'</TABLE>' .
'</DIV>' .
'</DIV>' . "\n");
echo $form->create(null, array('id' => 'receipt-form',
'url' => array('controller' => 'transactions',
'action' => 'postReceipt')));
echo $form->input("Customer.id",
array('id' => 'customer-id',
'type' => 'hidden',
'value' => $customer['id']));
echo $form->input("Lease.id",
array('id' => 'lease-id',
'type' => 'hidden',
'value' => $lease['id']));
echo $form->input("LedgerEntry.0.account_id",
array('id' => 'account-id',
'type' => 'hidden',
'value' => $account['id']));
echo $form->input("LedgerEntry.0.amount",
array('id' => 'amount',
'type' => 'hidden',
'value' => $lease['stats']['balance']));
echo $this->element('form_table',
array('class' => "item receipt transaction entry",
//'with_name_after' => ':',
'field_prefix' => 'Transaction',
'fields' => array
("stamp" => array('opts' => array('type' => 'text'),
'between' => '<A HREF="#" ONCLICK="datepickerNow(\'TransactionStamp\'); return false;">Now</A>',
),
"comment" => array('opts' => array('size' => 50),
),
)));
echo $form->end('Write Off Remaining Balance');
?>
<script type="text/javascript"><!--
// Reset the form
function resetForm() {
datepickerNow('TransactionStamp');
}
$(document).ready(function(){
$("#TransactionStamp")
.attr('autocomplete', 'off')
.datepicker({ constrainInput: true,
numberOfMonths: [1, 1],
showCurrentAtPos: 0,
dateFormat: 'mm/dd/yy' });
resetForm();
});
--></script>
</div>