summaryrefslogtreecommitdiff
diff options
context:
space:
mode:
Diffstat
-rw-r--r--LedgerSMB/CA.pm9
-rw-r--r--LedgerSMB/DBObject/Company.pm82
-rw-r--r--UI/payments/payments_detail.html9
-rw-r--r--scripts/payment.pl1
-rw-r--r--sql/Pg-database.sql49
-rw-r--r--sql/modules/Payment.sql7
6 files changed, 123 insertions, 34 deletions
diff --git a/LedgerSMB/CA.pm b/LedgerSMB/CA.pm
index fa10a985..117d9d1e 100644
--- a/LedgerSMB/CA.pm
+++ b/LedgerSMB/CA.pm
@@ -403,9 +403,6 @@ sub all_transactions {
$dpt_where
AND ($approved OR (a.approved AND ac.approved))
$project|;
- if ($d_id) {
- push @queryargs, $d_id;
- }
push @queryargs, $id;
if ($fdate) {
push @queryargs, $fdate;
@@ -437,9 +434,6 @@ sub all_transactions {
$dpt_where
$project|;
- if ($d_id) {
- push @queryargs, $d_id;
- }
push @queryargs, $id;
if ($fdate) {
push @queryargs, $fdate;
@@ -471,9 +465,6 @@ sub all_transactions {
$dpt_where
$project |;
- if ($d_id) {
- push @queryargs, $d_id;
- }
push @queryargs, $id;
if ($fdate) {
push @queryargs, $fdate;
diff --git a/LedgerSMB/DBObject/Company.pm b/LedgerSMB/DBObject/Company.pm
index 23a56cec..b2eed72c 100644
--- a/LedgerSMB/DBObject/Company.pm
+++ b/LedgerSMB/DBObject/Company.pm
@@ -88,8 +88,16 @@ This method saves an address for a company.
sub save_location {
my $self = shift @_;
+
$self->{country_id} = $self->{country_code};
- $self->exec_method(funcname => 'company__location_save');
+
+ if($self->{credit_id}){
+ $self->exec_method(funcname => 'eca__location_save');
+ } else {
+ my ($ref) = $self->exec_method(funcname => 'company__location_save');
+ my @vals = values %$ref;
+ $self->{location_id} = $vals[0];
+ }
$self->{dbh}->commit;
}
@@ -154,13 +162,15 @@ sub get_metadata {
@{$self->{contact_class_list}} =
$self->exec_method(funcname => 'entity_list_contact_class');
- @{$self->{credit_list}} =
- $self->exec_method(funcname => 'entity__list_credit');
}
sub save_contact {
my ($self) = @_;
- $self->exec_method(funcname => 'company__save_contact');
+ if ($self->{credit_id}){
+ $self->exec_method(funcname => 'eca__save_contact');
+ } else {
+ $self->exec_method(funcname => 'company__save_contact');
+ }
$self->{dbh}->commit;
}
@@ -172,7 +182,11 @@ sub save_bank_account {
sub save_notes {
my $self = shift @_;
- $self->exec_method(funcname => 'entity__save_notes');
+ if ($self->{credit_id} && $self->{note_class} eq '3'){
+ $self->exec_method(funcname => 'eca__save_notes');
+ } else {
+ $self->exec_method(funcname => 'entity__save_notes');
+ }
$self->{dbh}->commit;
}
@@ -198,19 +212,65 @@ sub get {
$self->merge($ref);
$self->{threshold} = $self->format_amount(amount => $self->{threshold});
+ @{$self->{credit_list}} =
+ $self->exec_method(funcname => 'entity__list_credit');
+
+ for (@{$self->{credit_list}}){
+ print STDERR "credit_id: $_->{credit_id}\n";
+ if (($_->{credit_id} eq $self->{credit_id})
+ or ($_->{meta_number} eq $self->{meta_number})){
+ $self->merge($_);
+ last;
+ }
+ }
$self->{name} = $self->{legal_name};
+ if ($self->{credit_id} and $self->{meta_number}){
+ $self->get_credit_id;
+ }
- @{$self->{locations}} = $self->exec_method(
+ if ($self->{credit_id}){
+ @{$self->{locations}} = $self->exec_method(
+ funcname => 'eca__list_locations');
+ @{$self->{contacts}} = $self->exec_method(
+ funcname => 'eca__list_contacts');
+ @{$self->{notes}} = $self->exec_method(
+ funcname => 'eca__list_notes');
+
+ }
+ else {
+ @{$self->{locations}} = $self->exec_method(
funcname => 'company__list_locations');
-
- @{$self->{contacts}} = $self->exec_method(
+ @{$self->{contacts}} = $self->exec_method(
funcname => 'company__list_contacts');
+ @{$self->{notes}} = $self->exec_method(
+ funcname => 'company__list_notes');
+
+ }
+
+ if ($self->{location_id}){
+ for (@{$self->{locations}}){
+ if ($_->{id} = $self->{location_id}){
+ my $old_id = $self->{id};
+ $self->merge($_);
+ $self->{id} = $old_id;
+ last;
+ }
+ }
+ }
+
+ if ($self->{contact_id}){
+ for (@{$self->{contacts}}){
+ if ($_->{id} = $self->{contact_id}){
+ my $old_id = $self->{id};
+ $self->merge($_);
+ $self->{id} = $old_id;
+ last;
+ }
+ }
+ }
@{$self->{bank_account}} = $self->exec_method(
funcname => 'company__list_bank_account');
-
- @{$self->{notes}} = $self->exec_method(
- funcname => 'company__list_notes');
};
1;
diff --git a/UI/payments/payments_detail.html b/UI/payments/payments_detail.html
index 206d0d59..6fabf8ca 100644
--- a/UI/payments/payments_detail.html
+++ b/UI/payments/payments_detail.html
@@ -198,7 +198,8 @@
ELSE ; 'name_has_no_vouchers' ;
END
?>"><?lsmb r.contact_name ?></span></td>
- <td class="invoice"><?lsmb r.total_due ?> <?lsmb currency ?></td>
+ <td class="invoice"><?lsmb INCLUDE format_money number=r.total_due ?>
+ <?lsmb currency ?></td>
<td class="payment" class="details_select">
<?lsmb INCLUDE input element_data = {
name = "paid_$r.contact_id"
@@ -293,12 +294,10 @@
value = icount
} ?>
<?lsmb IF !r.unselected;
- IF (${"paid_$r.contact_id"} == 'all');
- grand_total = grand_total + r.total_due;
- ELSIF (${"paid_$r.contact_id"} == 'some');
+ IF (${"paid_$r.contact_id"} == 'some');
grand_total = grand_total + contact_total;
ELSE;
- contact_total = 'error';
+ grand_total = grand_total + r.total_due;
END; # IF (paid...)
END # IF !r.unselected) ?>
<tr class="subtotal">
diff --git a/scripts/payment.pl b/scripts/payment.pl
index 295ad60e..6dfbed05 100644
--- a/scripts/payment.pl
+++ b/scripts/payment.pl
@@ -307,7 +307,6 @@ sub print {
}
for my $inv (1 .. $inv_count){
- print STDERR "Invoice $inv of " .$payment->{"invoice_count_$id"} . "\n";
my $invhash = {};
my $inv_id = $payment->{"invoice_${id}_$inv"};
for (qw(invnumber invdate)){
diff --git a/sql/Pg-database.sql b/sql/Pg-database.sql
index e1d8251e..0c720e0f 100644
--- a/sql/Pg-database.sql
+++ b/sql/Pg-database.sql
@@ -1,10 +1,6 @@
begin;
CREATE SEQUENCE id;
--- Central DB structure
--- This is the central database stuff which is used across all datasets
--- in the ledger-smb.conf it is called 'ledgersmb' by default, but obviously
--- can be named anything.
-
+-- As of 1.3 there is no central db anymore. --CT
-- BEGIN new entity management
CREATE TABLE entity_class (
@@ -22,7 +18,8 @@ CREATE TABLE entity (
name text check (name ~ '[[:alnum:]_]'),
entity_class integer references entity_class(id) not null ,
created date not null default current_date,
- PRIMARY KEY(name,entity_class));
+ control_code text,
+ PRIMARY KEY(control_code, entity_class));
COMMENT ON TABLE entity IS $$ The primary entity table to map to all contacts $$;
COMMENT ON COLUMN entity.name IS $$ This is the common name of an entity. If it was a person it may be Joshua Drake, a company Acme Corp. You may also choose to use a domain such as commandprompt.com $$;
@@ -163,6 +160,24 @@ CREATE TABLE company_to_location (
company_id integer not null references company(id) ON DELETE CASCADE,
PRIMARY KEY(location_id,company_id));
+COMMENT ON TABLE company_to_location IS
+$$ This table is used for locations generic to companies. For contract-bound
+addresses, use eca_to_location instead $$;
+
+CREATE TABLE eca_to_location (
+ location_id integer references location(id) not null,
+ location_class integer not null references location_class(id),
+ credit_id integer not null references entity_credit_account(id)
+ ON DELETE CASCADE,
+ PRIMARY KEY(location_id,credit_id));
+
+CREATE UNIQUE INDEX eca_to_location_billing_u ON eca_to_location(credit_id)
+ WHERE location_class = 1;
+
+COMMENT ON TABLE eca_to_location IS
+$$ This table is used for locations bound to contracts. For generic contact
+addresses, use company_to_location instead $$;
+
CREATE TABLE salutation (
id serial unique,
salutation text primary key);
@@ -275,10 +290,23 @@ CREATE TABLE company_to_contact (
COMMENT ON TABLE company_to_contact IS $$ To keep track of the relationship between multiple contact methods and a single company $$;
+CREATE TABLE eca_to_contact (
+ credit_id integer not null references entity_credit_account(id)
+ ON DELETE CASCADE,
+ contact_class_id integer references contact_class(id) not null,
+ contact text check(contact ~ '[[:alnum:]_]') not null,
+ description text,
+ PRIMARY KEY (credit_id, contact_class_id, contact));
+
+COMMENT ON TABLE eca_to_contact IS $$ To keep track of the relationship between multiple contact methods and a single vendor or customer account. For generic
+contacts, use company_to_contact or person_to_contact instead.$$;
+
+-- Begin rocking notes interface
-- Begin rocking notes interface
CREATE TABLE note_class(id serial primary key, class text not null check (class ~ '[[:alnum:]_]'));
INSERT INTO note_class(id,class) VALUES (1,'Entity');
INSERT INTO note_class(id,class) VALUES (2,'Invoice');
+INSERT INTO note_class(id,class) VALUES (3,'Entity Credit Account');
CREATE UNIQUE INDEX note_class_idx ON note_class(lower(class));
CREATE TABLE note (id serial primary key, note_class integer not null references note_class(id),
@@ -297,6 +325,13 @@ CREATE INDEX invoice_note_id_idx ON invoice_note(id);
CREATE UNIQUE INDEX invoice_note_class_idx ON note_class(lower(class));
CREATE INDEX invoice_note_vectors_idx ON invoice_note USING gist(vector);
+CREATE TABLE eca_note()
+ INHERITS (note);
+ALTER TABLE eca_note ADD CHECK (note_class = 3);
+ALTER TABLE eca_note ADD FOREIGN KEY (ref_key)
+ REFERENCES entity_credit_account(id)
+ ON DELETE CASCADE;
+
-- END entity
--
@@ -2507,7 +2542,7 @@ COPY menu_attribute (node_id, attribute, value, id) FROM stdin;
198 module vouchers.pl 553
199 module vouchers.pl 559
199 action create_batch 560
-199 batch_type payable 561
+199 batch_type ap 561
201 module vouchers.pl 562
201 action create_batch 563
203 module vouchers.pl 565
diff --git a/sql/modules/Payment.sql b/sql/modules/Payment.sql
index 2a7e6e56..bee243f8 100644
--- a/sql/modules/Payment.sql
+++ b/sql/modules/Payment.sql
@@ -187,7 +187,12 @@ BEGIN
FOR payment_item IN
SELECT c.id AS contact_id, e.name AS contact_name,
c.meta_number AS account_number,
- sum(p.due) AS total_due,
+ sum (coalesce(p.due, 0) -
+ CASE WHEN c.discount_terms
+ > extract('days' FROM age(a.transdate))
+ THEN 0
+ ELSE (coalesce(p.due, 0)) * coalesce(c.discount, 0) / 100
+ END) AS total_due,
compound_array(ARRAY[[
a.id::text, a.invnumber, a.transdate::text,
a.amount::text, (a.amount - p.due)::text,
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-25 12:12:59 +0000