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Added a more automated mechanism for adding multiple rent charges to an invoice. Also included is a proration tool. This needs more work though, since it relies on server side data from the lease. Selecting a new lease on the client side will cause this change to fail, and so we'll need to add a column for charged-through. Finally, error messages for invoice and receipt were improved slightly to better explain the error.

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git-svn-id: file:///svn-source/pmgr/branches/v0.2.0_work@871 97e9348a-65ac-dc4b-aefc-98561f571b83
This commit is contained in:
abijah
2009-10-09 22:48:37 +00:00
parent 3b3ed7a264
commit e162d35d56
3 changed files with 246 additions and 115 deletions
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20
site/views/customers/receipt.ctp
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@@ -48,24 +48,32 @@ function verifyRequest(formData, jqForm, options) {
if (formData[i]['name'] == "data[Customer][id]" &&
!(formData[i]['value'] > 0)) {
//$("#debug").append('<P>Missing Customer ID');
alert("Must select a customer first");
alert("Please select a customer first.");
return false;
}
if (formData[i]['name'] == "data[Transaction][stamp]" &&
formData[i]['value'] == '') {
//$("#debug").append('<P>Bad Stamp');
alert("Must enter a valid date stamp");
if (formData[i]['value'] != '')
alert(formData[i]['value'] + " is not valid date stamp. Please correct it.");
else
alert("Please enter a valid date stamp first.");
return false;
}
// Terrible way to accomplish this...
for (var j = 0; j < 20; ++j) {
if (formData[i]['name'] == "data[Entry]["+j+"][amount]" &&
!(formData[i]['value'] > 0)) {
if (formData[i]['name'] == "data[Entry]["+j+"][amount]") {
var val = formData[i]['value'].replace(/\$/,'');
//$("#debug").append('<P>Bad Amount');
alert("Must enter a valid amount");
return false;
if (!(val > 0)) {
if (formData[i]['value'] == '')
alert("Please enter an amount first.");
else
alert('"'+formData[i]['value']+'"' + " is not valid amount. Please correct it.");
return false;
}
}
}