brisk-bills 0.6.0

data/db/migrate/025_alter_credentials_for_reset.rb

@@ -0,0 +1,11 @@
+class AlterCredentialsForReset < ActiveRecord::Migration
+  # This adds/removs support for restting passwords on columns
+  def self.up
+    add_column :credentials, :reset_password_token, :string, :default => nil, :null => true
+  end
+  
+  def self.down
+    remove_column :credentials, :reset_password_token
+  end
+  
+end

data/db/migrate/026_create_st_settings.rb

@@ -0,0 +1,17 @@
+class CreateStSettings < ActiveRecord::Migration
+  def self.up
+    Setting.create(
+    :keyname     => :slimtimer_sync_start_days_ago.to_s,
+    :label       => 'SlimTimer Sync Tasks Starting From',
+    :description => 'How many days ago, to use as a starting point for slimtimer synchrnization',
+    :keyval      => 0.to_s
+    )
+  end
+
+  def self.down
+    Setting.find(
+      :first, 
+      :conditions => ['keyname = ?', 'slimtimer_sync_start_days_ago']
+    ).destroy
+  end
+end

data/db/migrate/027_create_sessions.rb

@@ -0,0 +1,16 @@
+class CreateSessions < ActiveRecord::Migration
+  def self.up
+    create_table :sessions do |t|
+      t.string :session_id, :null => false
+      t.text :data
+      t.timestamps
+    end
+
+    add_index :sessions, :session_id
+    add_index :sessions, :updated_at
+  end
+
+  def self.down
+    drop_table :sessions
+  end
+end

data/db/migrate/028_money_to_cents.rb

@@ -0,0 +1,136 @@
+['021_create_views_and_indexes.rb', '022_create_client_financial_transactions.rb', '024_updates_for_sales_tax.rb'].each do |m|
+  require [BRISKBILLS_ROOT,'db','migrate', m].join "/"
+end
+
+class MoneyToCents < ActiveRecord::Migration
+  
+  CONVERT_FIELDS = {
+    Activity => [:cost, :tax],
+    EmployeeClientLaborRate => :hourly_rate,
+    Payment => :amount,
+    InvoicePayment => :amount
+  }
+
+  CREATE_VIEWS = [
+    ['clients_with_charges_sum', 
+     'SELECT 
+        invoices.client_id,
+        SUM(IF(activities.cost_in_cents IS NULL, 0,activities.cost_in_cents)+IF(activities.tax_in_cents IS NULL, 0, activities.tax_in_cents)) AS charges_sum_in_cents
+      FROM invoices
+      LEFT JOIN activities ON activities.invoice_id = invoices.id
+      GROUP BY invoices.client_id;'],
+    
+    ['clients_with_payment_sum',
+     'SELECT 
+         payments.client_id, 
+         SUM(payments.amount_in_cents) AS payment_sum_in_cents
+       FROM payments
+       GROUP BY payments.client_id;'],
+    
+    ['clients_with_balances',
+     'SELECT
+         clients.*,
+         SUM(IF(activities.cost_in_cents IS NULL, 0,activities.cost_in_cents)+IF(activities.tax_in_cents IS NULL, 0, activities.tax_in_cents)) AS uninvoiced_activities_balance_in_cents,
+         clients_with_charges_sum.charges_sum_in_cents,
+         IF(clients_with_payment_sum.payment_sum_in_cents IS NULL, 0,clients_with_payment_sum.payment_sum_in_cents) AS payment_sum_in_cents,
+         (
+            clients_with_charges_sum.charges_sum_in_cents -
+            IF(clients_with_payment_sum.payment_sum_in_cents IS NULL, 0,clients_with_payment_sum.payment_sum_in_cents)
+         ) AS balance_in_cents
+       FROM clients
+       LEFT JOIN clients_with_charges_sum ON clients_with_charges_sum.client_id = clients.id
+       LEFT JOIN clients_with_payment_sum ON clients_with_payment_sum.client_id = clients.id
+       LEFT JOIN activities ON (activities.is_published = 1 AND activities.invoice_id IS NULL AND activities.client_id = clients.id)
+       GROUP BY clients.id
+       ORDER BY clients.company_name;'],
+       
+    ['invoices_with_payments',
+      'SELECT 
+         invoices.id AS invoice_id, 
+         IF(SUM(invoice_payments.amount_in_cents) IS NULL, 0,SUM(invoice_payments.amount_in_cents)) AS amount_paid_in_cents
+       FROM invoices 
+       LEFT JOIN invoice_payments ON invoice_payments.invoice_id = invoices.id 
+       GROUP BY invoices.id'
+    ],
+    
+    ['invoices_with_totals',
+     'SELECT 
+         invoices.id, invoices.client_id, invoices.comments, invoices.issued_on, invoices.is_published, invoices.created_at, invoices.updated_at, 
+         SUM(IF(activities.cost_in_cents IS NULL, 0,activities.cost_in_cents)+IF(activities.tax_in_cents IS NULL, 0, activities.tax_in_cents)) AS amount_in_cents,
+         invoices_with_payments.amount_paid_in_cents,
+         IF(SUM(IF(activities.cost_in_cents IS NULL, 0,activities.cost_in_cents)+IF(activities.tax_in_cents IS NULL, 0, activities.tax_in_cents))-invoices_with_payments.amount_paid_in_cents = 0, true,false) AS is_paid
+       FROM invoices 
+       LEFT JOIN activities ON activities.invoice_id = invoices.id
+       LEFT JOIN invoices_with_payments ON invoices_with_payments.invoice_id = invoices.id
+       GROUP BY invoices.id;'],
+       
+    ['client_finance_transactions_union', 
+     "SELECT 
+        CONCAT('invoice',invoices_with_totals.id) AS id,
+        client_id, 
+        issued_on AS date, 
+        CONCAT('Invoice ',invoices_with_totals.id) AS description, 
+        amount_in_cents*-1 AS amount_in_cents
+      FROM invoices_with_totals
+      UNION 
+      SELECT 
+        CONCAT('payment',payments.id) AS id,
+        client_id, 
+        paid_on AS date, 
+        CONCAT('Payment - ',payment_methods.name, IF(payments.payment_method_identifier IS NULL,'',CONCAT(' ',payments.payment_method_identifier))) AS description, 
+        amount_in_cents
+      FROM payments
+      LEFT JOIN payment_methods ON payment_methods.id = payments.payment_method_id;"],
+      
+    # This is lame, nothing really 'changed' here  - I just have to re-create this view apparently
+    ['client_finance_transactions', 'SELECT * FROM client_finance_transactions_union ORDER BY date DESC;']
+  ]
+  
+  # This returns for us the most recent 'version' of a view, as found by going through the old migrations
+  def self.prior_view_definitions
+    ret = []
+    
+    [ ::CreateViewsAndIndexes, ::CreateClientFinancialTransactions, ::UpdatesForSalesTax ].each do |migration|
+      migration.const_get(:CREATE_VIEWS).each do |vp|
+        existing_pair = ret.find{|ret_vp| ret_vp[0] == vp[0] }
+        
+        if existing_pair
+          ret[ret.index existing_pair][1] = vp[1]
+        else
+          ret << vp
+        end
+      end
+    end
+  
+    ret
+  end
+
+  def self.up
+    CONVERT_FIELDS.each_pair do |klass, cols|
+      cols.to_a.each do |col|
+        klass.update_all('%s = %s * 100' % (col.to_s.to_a * 2) )
+        change_column klass.table_name, col, :integer
+        rename_column klass.table_name, col, ('%s_in_cents' % col.to_s ).to_sym 
+      end
+    end
+
+    say_with_time "Updating Views" do
+      CREATE_VIEWS.each { |vd| execute( 'CREATE OR REPLACE VIEW %s AS %s' %  [vd[0], vd[1]] ) }
+    end
+  end
+
+  def self.down
+    CONVERT_FIELDS.each_pair do |klass, cols|
+      cols.to_a.each do |col|
+        rename_column klass.table_name, ('%s_in_cents' % col.to_s ).to_sym, col
+        change_column klass.table_name, col, :decimal,  :precision => 10, :scale => 2
+        klass.update_all('%s = %s / 100' % (col.to_s.to_a * 2) )
+      end
+    end
+    
+    # Revert to the old views, for the ones that changed...
+    self.prior_view_definitions.reject{ |vd| 
+      CREATE_VIEWS.find{|cvd| cvd[0] == vd[0]}.nil?
+    }.each{|view_def| execute 'CREATE OR REPLACE VIEW %s AS %s' %  [view_def[0], view_def[1]]  }
+  end
+end

data/db/schema.rb

@@ -0,0 +1,301 @@
+# This file is auto-generated from the current state of the database. Instead of editing this file, 
+# please use the migrations feature of Active Record to incrementally modify your database, and
+# then regenerate this schema definition.
+#
+# Note that this schema.rb definition is the authoritative source for your database schema. If you need
+# to create the application database on another system, you should be using db:schema:load, not running
+# all the migrations from scratch. The latter is a flawed and unsustainable approach (the more migrations
+# you'll amass, the slower it'll run and the greater likelihood for issues).
+#
+# It's strongly recommended to check this file into your version control system.
+
+ActiveRecord::Schema.define(:version => 28) do
+
+  create_table "activities", :force => true do |t|
+    t.integer  "client_id"
+    t.integer  "invoice_id"
+    t.boolean  "is_published",  :default => false, :null => false
+    t.string   "activity_type"
+    t.datetime "occurred_on"
+    t.integer  "cost_in_cents"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+    t.integer  "tax_in_cents"
+  end
+
+  add_index "activities", ["client_id"], :name => "index_activities_on_client_id"
+  add_index "activities", ["invoice_id"], :name => "index_activities_on_invoice_id"
+
+  create_table "activity_adjustments", :force => true do |t|
+    t.integer  "activity_id"
+    t.string   "label"
+    t.text     "comments"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  create_table "activity_labors", :force => true do |t|
+    t.integer  "employee_id"
+    t.integer  "activity_id"
+    t.text     "comments"
+    t.integer  "minute_duration"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  create_table "activity_materials", :force => true do |t|
+    t.integer  "activity_id"
+    t.string   "label"
+    t.text     "comments"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  create_table "activity_proposals", :force => true do |t|
+    t.integer  "activity_id"
+    t.string   "label"
+    t.text     "comments"
+    t.datetime "proposed_on"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  create_table "activity_types", :force => true do |t|
+    t.string   "label"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  create_table "client_eventlogs", :force => true do |t|
+    t.integer  "client_id"
+    t.text     "description"
+    t.datetime "created_at"
+  end
+
+  create_table "client_finance_transactions", :force => true do |t|
+    t.integer  "client_id"
+    t.datetime "date"
+    t.binary   "description",     :limit => 16777215
+    t.integer  "amount_in_cents", :limit => 34,       :precision => 34, :scale => 0
+  end
+
+  create_table "client_finance_transactions_union", :force => true do |t|
+    t.integer  "client_id"
+    t.datetime "date"
+    t.binary   "description",     :limit => 16777215
+    t.integer  "amount_in_cents", :limit => 34,       :precision => 34, :scale => 0
+  end
+
+  create_table "client_representatives", :force => true do |t|
+    t.string   "first_name"
+    t.string   "last_name"
+    t.string   "title"
+    t.string   "cell_phone"
+    t.string   "password"
+    t.integer  "accepts_tos_version", :default => 0
+    t.text     "notes"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  create_table "client_representatives_clients", :id => false, :force => true do |t|
+    t.integer "client_id"
+    t.integer "client_representative_id"
+  end
+
+  add_index "client_representatives_clients", ["client_id"], :name => "index_client_representatives_clients_on_client_id"
+  add_index "client_representatives_clients", ["client_representative_id"], :name => "index_client_representatives_clients_on_client_representative_id"
+
+  create_table "clients", :force => true do |t|
+    t.string   "company_name"
+    t.string   "address1"
+    t.string   "address2"
+    t.string   "city"
+    t.string   "state"
+    t.string   "zip"
+    t.string   "phone_number"
+    t.string   "fax_number"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+    t.boolean  "is_active",    :default => true, :null => false
+  end
+
+  create_table "clients_with_balances", :force => true do |t|
+    t.string   "company_name"
+    t.string   "address1"
+    t.string   "address2"
+    t.string   "city"
+    t.string   "state"
+    t.string   "zip"
+    t.string   "phone_number"
+    t.string   "fax_number"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+    t.boolean  "is_active",                                                                           :default => true, :null => false
+    t.integer  "uninvoiced_activities_balance_in_cents", :limit => 33, :precision => 33, :scale => 0
+    t.integer  "charges_sum_in_cents",                   :limit => 33, :precision => 33, :scale => 0
+    t.integer  "payment_sum_in_cents",                   :limit => 32, :precision => 32, :scale => 0
+    t.integer  "balance_in_cents",                       :limit => 34, :precision => 34, :scale => 0
+  end
+
+  create_table "clients_with_charges_sum", :id => false, :force => true do |t|
+    t.integer "client_id"
+    t.integer "charges_sum_in_cents", :limit => 33, :precision => 33, :scale => 0
+  end
+
+  create_table "clients_with_payment_sum", :id => false, :force => true do |t|
+    t.integer "client_id"
+    t.integer "payment_sum_in_cents", :limit => 32, :precision => 32, :scale => 0
+  end
+
+  create_table "credentials", :force => true do |t|
+    t.string   "email_address"
+    t.string   "password_hash"
+    t.integer  "failed_login_count",   :default => 0,     :null => false
+    t.datetime "failed_login_at"
+    t.boolean  "login_enabled",        :default => false, :null => false
+    t.integer  "user_id"
+    t.string   "user_type"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+    t.string   "reset_password_token"
+  end
+
+  create_table "employee_client_labor_rates", :force => true do |t|
+    t.integer  "employee_id"
+    t.integer  "client_id"
+    t.integer  "hourly_rate_in_cents"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  add_index "employee_client_labor_rates", ["client_id"], :name => "index_employee_client_labor_rates_on_client_id"
+  add_index "employee_client_labor_rates", ["employee_id"], :name => "index_employee_client_labor_rates_on_employee_id"
+
+  create_table "employee_slimtimers", :force => true do |t|
+    t.integer "employee_id", :null => false
+    t.string  "api_key"
+    t.string  "username"
+    t.string  "password"
+  end
+
+  create_table "employees", :force => true do |t|
+    t.string   "first_name"
+    t.string   "last_name"
+    t.string   "password"
+    t.integer  "phone_extension"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+    t.boolean  "is_active",       :default => true, :null => false
+  end
+
+  create_table "invoice_payments", :force => true do |t|
+    t.integer "payment_id",      :null => false
+    t.integer "invoice_id",      :null => false
+    t.integer "amount_in_cents", :null => false
+  end
+
+  add_index "invoice_payments", ["payment_id", "invoice_id"], :name => "index_invoice_payments_on_payment_id_and_invoice_id"
+
+  create_table "invoices", :force => true do |t|
+    t.integer  "client_id"
+    t.text     "comments"
+    t.datetime "issued_on"
+    t.boolean  "is_published", :default => false, :null => false
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  add_index "invoices", ["client_id"], :name => "index_invoices_on_client_id"
+
+  create_table "invoices_activity_types", :id => false, :force => true do |t|
+    t.integer "invoice_id"
+    t.integer "activity_type_id"
+  end
+
+  add_index "invoices_activity_types", ["invoice_id", "activity_type_id"], :name => "index_invoices_activity_types_on_invoice_id_and_activity_type_id"
+
+  create_table "invoices_with_payments", :id => false, :force => true do |t|
+    t.integer "invoice_id",                                                        :default => 0, :null => false
+    t.integer "amount_paid_in_cents", :limit => 32, :precision => 32, :scale => 0
+  end
+
+  create_table "invoices_with_totals", :force => true do |t|
+    t.integer  "client_id"
+    t.text     "comments"
+    t.datetime "issued_on"
+    t.boolean  "is_published",                                                      :default => false, :null => false
+    t.datetime "created_at"
+    t.datetime "updated_at"
+    t.integer  "amount_in_cents",      :limit => 33, :precision => 33, :scale => 0
+    t.integer  "amount_paid_in_cents", :limit => 32, :precision => 32, :scale => 0
+    t.integer  "is_paid",                                                           :default => 0,     :null => false
+  end
+
+  create_table "payment_methods", :force => true do |t|
+    t.string   "name"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  create_table "payments", :force => true do |t|
+    t.integer  "client_id"
+    t.integer  "payment_method_id"
+    t.text     "payment_method_identifier"
+    t.integer  "amount_in_cents"
+    t.datetime "paid_on"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  add_index "payments", ["client_id"], :name => "index_payments_on_client_id"
+  add_index "payments", ["payment_method_id"], :name => "index_payments_on_payment_method_id"
+
+  create_table "schema_info", :id => false, :force => true do |t|
+    t.integer "version"
+  end
+
+  create_table "sessions", :force => true do |t|
+    t.string   "session_id", :null => false
+    t.text     "data"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  add_index "sessions", ["session_id"], :name => "index_sessions_on_session_id"
+  add_index "sessions", ["updated_at"], :name => "index_sessions_on_updated_at"
+
+  create_table "settings", :force => true do |t|
+    t.string   "keyname"
+    t.string   "label"
+    t.text     "keyval"
+    t.text     "description"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  create_table "slimtimer_tasks", :force => true do |t|
+    t.integer  "owner_employee_slimtimer_id"
+    t.string   "name"
+    t.integer  "default_client_id"
+    t.datetime "st_created_at"
+    t.datetime "st_updated_at"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  create_table "slimtimer_time_entries", :force => true do |t|
+    t.integer  "employee_slimtimer_id"
+    t.integer  "slimtimer_task_id"
+    t.integer  "activity_labor_id"
+    t.text     "comments"
+    t.text     "tags"
+    t.datetime "start_time"
+    t.datetime "end_time"
+    t.datetime "st_updated_at"
+    t.datetime "st_created_at"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+end