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Experiment to allow payments to trace back to the charge, even if the amount crosses several ledgers. I'd really like to go a different direction.

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git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@179 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-06-22 23:42:13 +00:00
parent bd0bbd768d
commit b9c1a81c3b
2 changed files with 64 additions and 15 deletions
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10
db/schema.sql
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@@ -870,10 +870,11 @@ INSERT INTO `pmgr_accounts` (`type`, `name`, `trackable`)
('LIABILITY', 'Tax', 0),
('LIABILITY', 'Customer Credit', 1),
('ASSET', 'Bank', 0),
('ASSET', 'Cash', 0),
('ASSET', 'Payment', 0),
('LIABILITY', 'Security Deposit', 1),
('INCOME', 'Rent', 0),
('INCOME', 'Late Charge', 0);
('INCOME', 'Late Charge', 0),
('EXPENSE', 'Concession', 0);
UNLOCK TABLES;
@@ -983,8 +984,9 @@ DROP TABLE IF EXISTS `pmgr_reconciliations`;
CREATE TABLE `pmgr_reconciliations` (
`id` INT(10) UNSIGNED NOT NULL AUTO_INCREMENT,
`debit_ledger_entry_id` INT(10) UNSIGNED NOT NULL,
`credit_ledger_entry_id` INT(10) UNSIGNED NOT NULL,
`debit_ledger_entry_id` INT(10) UNSIGNED NOT NULL,
`credit_ledger_entry_id` INT(10) UNSIGNED NOT NULL,
`terminal_ledger_entry_id` INT(10) UNSIGNED DEFAULT NULL,
`amount` FLOAT(12,2) NOT NULL,
PRIMARY KEY (`id`)