Commit Graph

533 Commits

Author SHA1 Message Date
abijah
091920d80a Changed the default of the debug flag when generating grid data. The original intention was to have it debug by default, so that debugging would be on if the url were manually typed in. That has never been needed though, and this change not only results in cleaner logic, it makes sure we have no issues with routing.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@546 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-13 20:07:49 +00:00
abijah
1511986ed0 Changed the custom route variables, so that the dev route could set the admin flag and not screw up the routing. The AppController now checks the routing params to set the dev/admin flags.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@545 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-13 16:43:07 +00:00
abijah
1e88e1fce2 Added admin and development routes, which should help while in transition to user security.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@544 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-13 16:09:45 +00:00
abijah
a2014a916e Added cached fields for charged_through and paid_through dates of a lease. Also, added the ability to dynamically determine whether a unit is late or not. In reality, we really need this to be part of the lease, not one of the status types for unit. The sitemap, however, is driven from unit information, so it's not clear whether we should move that information or not.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@543 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-13 02:37:37 +00:00
abijah
bd52030984 Changed naming to match that on the lease page
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@542 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-12 23:16:36 +00:00
abijah
f23726783e Fixed bug causing a $0.00 security deposit charge on the move-in invoice
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@541 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-12 23:16:17 +00:00
abijah
1d27b4dcb5 Many bug fixes, found while entering real facility data. Most are quite minor, although there was a functionality change to assignCredits, to support concessions without assigning them to anything other than rent. I've found that there is a glaring problem with charge reversals, which don't work correctly with the collected report. Of course, we're deleting prior disbursements, which obviously needs to be rectified.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@540 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-12 09:37:49 +00:00
abijah
e74f8987d9 Made viewing the deposit slip the default action when viewing the list of deposit transactions.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@539 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 18:25:40 +00:00
abijah
9c55a047a8 Implemented very crude attempt at security privleges. This is not really intended to be security, just a quick and dirty mechanism to avoid prying eyes. More robust security is left to future implementation.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@538 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 18:22:21 +00:00
abijah
6f2038f7b0 Added ability to customize the action on grid links
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@537 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 17:30:12 +00:00
abijah
ec22f4b003 Removed the Signed column from the leases grid unless requested
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@536 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 17:04:21 +00:00
abijah
70629e360b Added the Batch Number to ACH entries. This is the unique number of each initiated batch, and is what would show up on a bank statement or used by the bank to track down an ACH transaction.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@535 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 16:22:09 +00:00
abijah
fc4e812d67 More tweaking with grids that need to be reloaded immediately after page load. Fixed a bug with the statement_entry balance field, as there were two of them.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@534 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 15:56:40 +00:00
abijah
b6ee958c35 Marked off several to-do items
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@533 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 15:21:50 +00:00
abijah
f82df229f2 Modified the statement entries grid, as well as the underlying controller, to support a couple new fields, 'applied' and 'balance'.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@532 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 07:27:56 +00:00
abijah
96c499786c Finally have a (slightly kludgy) fix for keeping the 'collected' grid from being rendered before ready.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@531 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 07:24:52 +00:00
abijah
52e0181bfb Fixed bug with display on the bank deposit page, caused by reusing a class name in the edit tender page.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@530 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 07:21:34 +00:00
abijah
b65c5c1dbf Added ability to rename columns on a case by case basis
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@529 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 07:15:04 +00:00
abijah
72af3f3247 Changed invoice generation to match the receipt changes in r521 (no more debug, transition to the lease after entry, etc).
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@525 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 01:08:39 +00:00
abijah
f0693bdc05 Whitespace only change
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@524 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 01:07:20 +00:00
abijah
15f885ab8a Fixed problem when effective_date is an empty string, as opposed to completely missing.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@523 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 01:07:01 +00:00
abijah
b1a7f41934 Renamed the menu items for invoice and receipt creation.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@522 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-11 01:06:28 +00:00
abijah
4f11e27a76 Removed the debug portions of receipt entry, and added a checkbox to allow the user to either keep entering receipts, or have the page automatically transition to the customer page.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@521 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 23:57:20 +00:00
abijah
f8aef6e794 Missed adding this file on the last checkin (r519)
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@520 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 22:24:23 +00:00
abijah
e100c9a88f Added the ability to edit a tender. I've locked this down to just editing the data1-4 fields at the moment, since there are accounting ramifications if we were to change the tender type.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@519 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 22:23:47 +00:00
abijah
1ce71a3936 Added automatic grid reload, since the default grid load is inconsistent with the displayed settings. The solution here sucks, but at least it avoids the inconsistency.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@518 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 22:22:56 +00:00
abijah
19f8c18ce9 Removed the two dangerous links from the Debug menu, as we're preparing to enter new data and don't want to zap it.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@517 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 19:20:29 +00:00
abijah
eb28852b87 Added the ability to accept payments (or a write-off) on a closed lease, if there is a balance owing. Added the ability to do write off bad debt at the customer level, since some charges may not be on a lease, like the NSF fee.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@516 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 19:01:20 +00:00
abijah
98f3dd7688 Added the close date to the leases grid, to make it clear which customer leases are still open. Perhaps we should exclude the field by default, and just add it into the customer view page.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@515 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 19:00:02 +00:00
abijah
c33a823e50 Added Bad Debt as one of the accounts for the collected report
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@514 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 18:58:41 +00:00
abijah
1f97e8db35 Added confirmation to the NSF functionality, as well as a timestamp field instead of forcing time=now.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@513 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 05:49:43 +00:00
abijah
76df8c924f Changed the Deposits menu item to be at the top level, instead of underneath the Accounts menu.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@512 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 05:48:49 +00:00
abijah
598ce5784b Modified NSF to use positive amounts for the ledger entries (swapping credit/debit, of course). The statement entries remain using negative amounts, as they are negative disbursements.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@511 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 04:46:54 +00:00
abijah
cdb7d4b15c Preventing moved-out leases in sitelink data from being closed, since the security deposit hasn't been released. Added a temporary function to release the deposit, so I can manually release and close the few leases needed.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@510 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 01:27:12 +00:00
abijah
07a2be05f7 Added customer since/until fields. Changed the ledger entry grid on the customers page into a receipts grid, and added it to the lease page as well, even though it is for the customer in general, and may include receipts for leases other than the one being viewed. I may put more effort into this later, but for now it solves the problem of getting the receipt tenders visible when viewing the lease.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@509 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-10 00:56:41 +00:00
abijah
fd1a1f43d4 Added transaction model writeOff function, and a new statement_entry WRITEOFF type. Not a big deal, but it makes presentation a bit more straightforward.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@508 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-09 15:11:51 +00:00
abijah
2e2147b238 Added mechanism to automatically assess late fees. This uses hardcoded assumptions, since our late fee table has not yet been implemented.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@507 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-08 16:37:12 +00:00
abijah
a0c00f1a35 Implemented a single function to assess rent across all leases.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@506 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-08 16:09:49 +00:00
abijah
868e23b982 Implemented mechanism for automatic assessment of monthly rent
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@505 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-08 15:44:52 +00:00
abijah
e6b0313523 Add refund capability to the customer, and in fact only the customer, as we've revoked refund capability from the lease. This is to help work through various issues surrounding use of security deposits and general refund functionality. For example, a customer who has overpayed (customer surplus, with zero balance on lease), and then moves out. Where that security deposit surplus goes has been a bit of a thorn. Hopefully, this resolves the issue, although there may still be some bugs to flush out.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@504 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-08 04:27:02 +00:00
abijah
654eb0960e Some of the finer detail work, mostly around pre-populating the move-in invoice with useful and correct data, and allowing the lease rent and deposit to be set at movein.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@503 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-07 22:52:01 +00:00
abijah
2e36d46329 Minor tweaks, a shame for checkin r500 :-(
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@500 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-07 03:55:01 +00:00
abijah
1dd0b14861 More work with security deposits, reversals, and balances. I've tried to work many different corner cases, but know that not everything has been tested. I think the next steps for testing will be to put in some real data.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@499 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-07 00:10:28 +00:00
abijah
d75cd10f49 Added in internal error function, since the die() statements were hard to spot, and certainly not user friendly for the end user.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@498 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-06 20:17:02 +00:00
abijah
a69a56c715 Fixed the button text for new customers
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@497 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-06 18:08:55 +00:00
abijah
8f7cf202e5 Fixed the customer selection update for receipts, and added a mechanism to automatically update the oustanding charges grid after entering the receipt.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@496 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-06 18:08:21 +00:00
abijah
58c4f28956 Added mechanism to do a full replacement of specified post parameters, instead of just merging.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@495 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-06 18:06:57 +00:00
abijah
f3eaa40ea5 Added ability to edit a unit, except for sort/walk order. To handle those things we'll need to: save unit's old sort/walk position; adjust down (by one) all unit positions greater than the old position; adjust up (by one) all unit positions greater than or equal to the new unit position; update the unit's position. I'm not going to worry about it right now.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@494 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-06 09:27:09 +00:00
abijah
e784931fa8 Implemented refund, at least for the most part. Minor testing, but looks promising. Because of this change the customer account entries grid appears odd, with a refunds showing up as a 'Charge'. So, I'm toying with the idea of having entries show up as customer 'Debits' and 'Credits'. I don't know if this will cause user confusion, but we'll play with it for a while and see. It actually reminds me a bit (coming full circle) of the earliest implementations, which kept track of a lease on its own account/ledger, in which credit/debit would be the exact correct terms.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@493 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-06 05:11:58 +00:00
abijah
5a7b087ddc Added ability to format currency without a dollar sign (i.e. in raw numerical format).
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@492 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-08-06 05:04:34 +00:00