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Added outstanding charges and outstanding credits to the customer page, and reorded fields in order of presumed importance. Removed items from Unit/Lease which really shouldn't have been there. They were added for convenience, but the redundancy was confusing. Added a couple report links to make it easy to see outstanding charges and collected rents.

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git-svn-id: file:///svn-source/pmgr/branches/v0.3_work/site@977 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2010-03-31 19:49:56 +00:00
parent c688586fcb
commit 078497cca8
9 changed files with 206 additions and 121 deletions
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8
views/customers/receipt.ctp
View File

@@ -130,11 +130,11 @@ function updateCharges(id) {
$("#receipt-balance").html("Calculating...");
$("#receipt-charges-caption").html("Please Wait...");
var custom = new Array();
custom['customer_id'] = id;
var filter = new Array();
filter['StatementEntry.customer_id'] = id;
var dynamic_post = new Array();
dynamic_post['custom'] = custom;
dynamic_post['filter'] = filter;
$('#charge-entries-jqGrid').setPostDataItem('dynamic_post_replace', serialize(dynamic_post));
$('#charge-entries-jqGrid')
@@ -333,7 +333,7 @@ echo $this->element('statement_entries', array
'action' => 'unreconciled',
'exclude' => array('Customer', 'Type', 'Debit', 'Credit'),
'include' => array('Applied', 'Balance'),
'remap' => array('Applied' => 'Paid'),
'remap' => array('Received' => 'Paid'),
'limit' => 8,
),
));