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f52fba96c1bf90d8138066ccbc29d6b509977915
pmgr/controllers/ledger_entries_controller.php
abijah f52fba96c1 Making progress. Much still to do, but there are hints of functionality finally returning so I'm snapshotting. 
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@360 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-07-21 10:23:52 +00:00

401 lines
14 KiB
PHP
Raw Blame History

<?php
class LedgerEntriesController extends AppController {
var $sidemenu_links = array();
/**************************************************************************
**************************************************************************
**************************************************************************
* override: sideMenuLinks
* - Generates controller specific links for the side menu
*/
function sideMenuLinks() {
return array_merge(parent::sideMenuLinks(), $this->sidemenu_links);
}
/**************************************************************************
**************************************************************************
**************************************************************************
* virtuals: jqGridData
* - With the application controller handling the jqGridData action,
* these virtual functions ensure that the correct data is passed
* to jqGrid.
*/
function jqGridDataSetup(&$params) {
parent::jqGridDataSetup($params);
if (isset($params['custom']['collected_account_id']))
$params['custom']['account_id'] = $params['custom']['collected_account_id'];
}
function jqGridDataTables(&$params, &$model) {
$link =
array(// Models
'Account' =>
array('fields' => array('id', 'name', 'type'),
),
'Ledger' =>
array('fields' => array('id', 'sequence'),
),
'DoubleEntry' => array
('Transaction' =>
array('fields' => array('id', 'stamp'),
),
'DebitLedger' =>
array('fields' => array('id'),
'Account' => array('alias' => 'DebitAccount',
'fields' => array('id', 'name'),
),
),
'CreditLedger' =>
array('fields' => array('id'),
'Account' => array('alias' => 'CreditAccount',
'fields' => array('id', 'name'),
),
),
'Customer' =>
array('fields' => array('id', 'name'),
),
'Lease' =>
array('fields' => array('id', 'number'),
'Unit' =>
array('fields' => array('id', 'name'),
),
),
),
);
if (count(array_intersect($params['fields'], array('applied'))) == 1) {
$link['Payment'] = array('DoubleEntry' =>
array('alias' => 'PaymentDoubleEntry',
'Receipt'),
'Account' => array('alias' => 'PaymentAccount'),
);
$link['Charge'] = array('DoubleEntry' =>
array('alias' => 'ChargeDoubleEntry',
'Invoice'),
'Account' => array('alias' => 'ChargeAccount'),
);
}
elseif (isset($params['custom']['customer_id']) || isset($params['custom']['lease_id'])) {
$link['Charge'] = array('DoubleEntry' =>
array('alias' => 'ChargeDoubleEntry',
'Invoice'),
'Account' => array('alias' => 'ChargeAccount'),
);
}
return array('link' => $link);
}
function jqGridDataFields(&$params, &$model) {
$fields = parent::jqGridDataFields($params, $model);
if (!isset($fields))
$fields = array('Entry.*');
/* if (isset($params['custom']['reconcile_id'])) { */
/* $fields[] = array("IF(Entry.type = 'CHARGE',", */
/* " COALESCE(AppliedCharge.amount,0),", */
/* " COALESCE(AppliedPayment.amount,0))", */
/* " AS 'applied'"); */
/* $fields[] = array("Entry.amount - (", */
/* "IF(Entry.type = 'CHARGE',", */
/* " COALESCE(AppliedCharge.amount,0),", */
/* " COALESCE(AppliedPayment.amount,0))", */
/* ") AS 'balance'"); */
/* } */
if (isset($params['custom']['customer_id']) || isset($params['custom']['lease_id'])) {
$fields[] = "IF(Entry.type = 'CHARGE', DoubleEntry.amount, NULL) AS debit";
$fields[] = "IF(Entry.type = 'PAYMENT', DoubleEntry.amount, NULL) AS credit";
$fields[] = "IF(Entry.type = 'CHARGE', 1, -1) * DoubleEntry.amount AS balance";
}
else {
if (count(array_intersect($params['fields'], array('applied'))) == 1)
$fields[] = ('SUM(COALESCE(AppliedPayment.amount,0)' .
' + COALESCE(AppliedCharge.amount,0)) AS applied');
if (count(array_intersect($params['fields'], array('debit', 'credit'))) >= 1) {
$fields = array_merge($fields,
$this->Entry->DoubleEntry->debitCreditFields());
/* $fields = array_merge($fields, */
/* $this->Entry->Account->debitCreditFields()); */
/* $fields[] = "IF(Entry.crdr = 'CREDIT', DoubleEntry.amount, NULL) AS credit"; */
/* $fields[] = "IF(Entry.crdr = 'DEBIT', DoubleEntry.amount, NULL) AS debit"; */
/* $fields[] = "IF(Account.type IN Entry.crdr = 'DEBIT', DoubleEntry.amount, NULL) AS debit"; */
}
}
if ($params['action'] === 'collected')
$fields[] = 'MAX(Receipt.stamp) AS last_paid';
return $fields;
}
function jqGridDataConditions(&$params, &$model) {
$conditions = parent::jqGridDataConditions($params, $model);
if ($params['action'] === 'collected') {
extract($params['custom']);
if (!isset($params['custom']['account_id']))
die("INTERNAL ERROR: ACCOUNT ID NOT SET");
if (!empty($collected_from_date))
$conditions[]
= array('Receipt.stamp >=' =>
$this->Entry->Transaction->dateFormatBeforeSave($collected_from_date));
if (!empty($collected_through_date))
$conditions[]
= array('Receipt.stamp <=' =>
$this->Entry->Transaction->dateFormatBeforeSave($collected_through_date . ' 23:59:59'));
if (isset($collected_payment_accounts))
$conditions[] = array('PaymentAccount.id' => $collected_payment_accounts);
else
$conditions[] = array('NOT' => array(array('PaymentAccount.id' => null)));
}
if (isset($params['custom']['ledger_id'])) {
$ledger_id = $params['custom']['ledger_id'];
$conditions[] = array('Ledger.id' => $ledger_id);
}
if (isset($params['custom']['reconcile_id'])) {
$conditions[] = array('OR' =>
array('AppliedCharge.id' => $reconcile_id),
array('AppliedPayment.id' => $reconcile_id));
}
if (isset($params['custom']['account_id'])) {
$account_id = $params['custom']['account_id'];
$conditions[] = array('Account.id' => $account_id);
}
if (isset($params['custom']['customer_id'])) {
$customer_id = $params['custom']['customer_id'];
$conditions[] =
array('OR' =>
array(array(array('Entry.type' => 'CHARGE'),
array('DoubleEntry.customer_id' => $customer_id)),
array(array('Entry.type' => 'PAYMENT'),
array('ChargeDoubleEntry.customer_id' => $customer_id)),
),
);
}
if (isset($params['custom']['lease_id'])) {
$lease_id = $params['custom']['lease_id'];
$conditions[] =
array('OR' =>
array(array(array('Entry.type' => 'CHARGE'),
array('DoubleEntry.lease_id' => $lease_id)),
array(array('Entry.type' => 'PAYMENT'),
array('ChargeDoubleEntry.lease_id' => $lease_id)),
),
);
/* array('OR' => */
/* array('AND' => */
/* array(array('Entry.type' => 'CHARGE'), */
/* array('DoubleEntry.lease_id' => $lease_id)) */
/* ), */
/* array('AND' => */
/* array(array('Entry.type' => 'PAYMENT'), */
/* array('ChargeDoubleEntry.lease_id' => $lease_id)), */
/* ), */
/* ); */
}
if (isset($params['custom']['transaction_id'])) {
$conditions[] =
array('Transaction.id' => $params['custom']['transaction_id']);
}
return $conditions;
}
function jqGridRecordLinks(&$params, &$model, &$records, $links) {
$links['Transaction'] = array('id');
$links['Entry'] = array('id');
$links['Account'] = array('controller' => 'accounts', 'name');
$links['DebitAccount'] = array('controller' => 'accounts', 'name');
$links['CreditAccount'] = array('controller' => 'accounts', 'name');
$links['MonetarySource'] = array('name');
$links['Customer'] = array('name');
$links['Lease'] = array('number');
$links['Unit'] = array('name');
return parent::jqGridRecordLinks($params, $model, $records, $links);
}
function jqGridDataGroup(&$params, &$model) {
return parent::jqGridDataGroup($params, $model);
}
function jqGridDataOrder(&$params, &$model, $index, $direction) {
/* if ($index === 'balance') */
/* return ($index .' '. $direction); */
$order = parent::jqGridDataOrder($params, $model, $index, $direction);
if ($index === 'Transaction.stamp') {
$order[] = 'Entry.id ' . $direction;
}
return $order;
}
function jqGridDataRecords(&$params, &$model, $query) {
if ($params['action'] === 'collected') {
$tquery = array_diff_key($query, array(/*'fields'=>1,*/'group'=>1,'limit'=>1,'order'=>1));
$tquery['group'] = array('AppliedPayment.id');
$tquery['fields'] = array("IF(Entry.type = 'CHARGE',",
" SUM(COALESCE(AppliedCharge.amount,0)),",
" SUM(COALESCE(AppliedPayment.amount,0)))",
" AS 'applied'",
"Charge.amount - (",
"IF(Entry.type = 'CHARGE',",
" SUM(COALESCE(AppliedCharge.amount,0)),",
" SUM(COALESCE(AppliedPayment.amount,0)))",
") AS 'balance'",
);
$total = $model->find('first', $tquery);
$params['userdata']['total'] = $total[0]['applied'];
$params['userdata']['balance'] = $total[0]['balance'];
}
return parent::jqGridDataRecords($params, $model, $query);
}
/**************************************************************************
**************************************************************************
**************************************************************************
* action: reverse the ledger entry
*/
function reverse($id) {
$this->Entry->reverse($id);
$this->redirect(array('action'=>'view', $id));
}
/**************************************************************************
**************************************************************************
**************************************************************************
* action: view
* - Displays information about a specific entry
*/
function view($id = null) {
if (!$id) {
$this->Session->setFlash(__('Invalid Item.', true));
$this->redirect(array('controller' => 'accounts', 'action'=>'index'));
}
// Get the Entry and related fields
$entry = $this->Entry->find
('first',
array('contain' => array
('Account' => array('id', 'name', 'type', 'trackable'),
'DoubleEntry' => array
(//'fields' => array('id'),
'DebitEntry' => array('fields' => array('id', 'crdr')),
'CreditEntry' => array('fields' => array('id', 'crdr')),
'Transaction' => array('fields' => array('id', 'stamp')),
'Customer' => array('fields' => array('id', 'name')),
'Lease' => array('fields' => array('id')),
),
),
'conditions' => array('Entry.id' => $id),
));
$entry['Entry']['opposite_crdr'] =
ucfirst($this->Entry->Account->fundamentalOpposite($entry['Entry']['crdr']));
$entry['Entry']['matching_entry_id'] =
$entry['DoubleEntry'][
ucfirst(strtolower($entry['Entry']['opposite_crdr'])) .
'Entry']['id'];
/* if ($entry['DoubleEntry']['DebitEntry']['id'] == $entry['Entry']['id']) */
/* $entry['Entry']['matching_entry_id'] = $entry['DoubleEntry']['CreditEntry']['id']; */
/* if ($entry['DoubleEntry']['CreditEntry']['id'] == $entry['Entry']['id']) */
/* $entry['Entry']['matching_entry_id'] = $entry['DoubleEntry']['DebitEntry']['id']; */
//pr(compact('entry'));
$reconciled = $this->Entry->reconciledEntries($id);
//pr(compact('reconciled'));
/* // REVISIT <AP>: 20090711 */
/* // It's not clear whether we should be able to reverse charges that have */
/* // already been paid/cleared/reconciled. Certainly, that will be the */
/* // case when someone has pre-paid and then moves out early. However, this */
/* // will work well for items accidentally charged but not yet paid for. */
/* if ((!$entry['DebitLedger']['Account']['trackable'] || */
/* $stats['debit']['amount_reconciled'] == 0) && */
/* (!$entry['CreditLedger']['Account']['trackable'] || */
/* $stats['credit']['amount_reconciled'] == 0) */
/* && 0 */
/* ) */
/* { */
/* // Set up dynamic menu items */
/* $this->sidemenu_links[] = */
/* array('name' => 'Operations', 'header' => true); */
/* $this->sidemenu_links[] = */
/* array('name' => 'Undo', */
/* 'url' => array('action' => 'reverse', */
/* $id)); */
/* } */
/* if ($this->Entry->Ledger->Account->type */
/* ($entry['CreditLedger']['Account']['id']) == 'INCOME') */
/* { */
/* // Set up dynamic menu items */
/* $this->sidemenu_links[] = */
/* array('name' => 'Operations', 'header' => true); */
/* $this->sidemenu_links[] = */
/* array('name' => 'Reverse', */
/* 'url' => array('action' => 'reverse', */
/* $id)); */
/* } */
// Prepare to render.
$title = "Ledger Entry #{$entry['Entry']['id']}";
$this->set(compact('entry', 'title', 'reconciled'));
}
function tst($id = null) {
$entry = $this->Entry->find
('first',
array('contain' => array('Account',
'DoubleEntry',
'Payment' => array('fields' => array('Payment.*'/*, 'AppliedPayment.*'*/),
'DoubleEntry'/* => array('alias' => 'PaymentDoubleEntry')*/),
'Charge' => array('fields' => array('Charge.*'/*, 'AppliedCharge.*'*/),
'DoubleEntry'/* => array('alias' => 'ChargeDoubleEntry')*/),
),
'conditions' => array('Entry.id' => $id),
));
pr($entry);
}
}
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