abijah
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1c2c2b457c
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More work on handling security deposit utilizations. This is headed in the right direction, but unfortunately, there is a problem if the security deposits have not been paid. I could just ignore it, because it's a low priority problem, but I think the solution might be to just provide a waiver on the unpaid charges. Since I need to implement fee waivers anyway, I'll just move onto that next, and then finish out the security deposit work.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@463 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 21:11:00 +00:00 |
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abijah
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b00944a412
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Changed the reconciledSet to provide an option for returning partially reconciled results. This keeps the same behavior so as not to break anything (although I can only think of paid rents that might suffer).
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@462 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 21:07:00 +00:00 |
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abijah
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4ef09080be
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Left a syntax error on the last checkin :-/
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@461 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 19:23:19 +00:00 |
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abijah
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b41ce38526
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Fixed a couple small bugs with assignCredits, one of which was causing charges to get paid out of order.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@460 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 19:20:35 +00:00 |
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abijah
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f210388f6c
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Added logging
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@459 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 18:35:39 +00:00 |
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abijah
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8f79f0401f
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Added a way to associate the meaningful part of NSF with the corresponding tender.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@456 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 18:10:48 +00:00 |
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abijah
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2b09f4054f
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Added some comments, and changed the nsf action to redirect to viewing the tender after creation.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@453 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 17:15:17 +00:00 |
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abijah
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4c7e3d1f58
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Removed the comment block, since it's not longer needed and has now been saved.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@448 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 03:29:17 +00:00 |
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abijah
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5dc5f087ba
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Added an automatic $35 nsf charge when marking an item as nsf. This required removing the lease_id requirement when adding a transaction, since the charge is not associated with a lease, just a customer. The requirement was artificial anyway; imagine selling POS items to folks that don't even lease from us...
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@447 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 03:07:34 +00:00 |
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abijah
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46744a24d3
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Modified to use the logging mechanism
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@446 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 02:09:45 +00:00 |
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abijah
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b553dbb9c3
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Modified to use the logging mechanism
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@445 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 01:45:57 +00:00 |
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abijah
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3c390d940f
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Modified how NSF customer surplus items are handled. Instead of creating a negative surplus (which was dumb, but a decent first pass), we just void out the surplus. This drops the surplus off the radar, and in fact may cause confusion since the transaction no longer has enough statement entries to total up correctly. However, it doesn't appear too confusing, especially as tender item names are now decorated with strikethrough when they're NSF (the previous checkin).
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@444 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 01:40:16 +00:00 |
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abijah
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17cd00c90e
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Renamed prExit to prReturn, to be consitent with the return statement where it should be used. Also, modified the chargePaymentFields to be more explicit on the balance, in anticipation of the new type VOID
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@440 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 01:31:45 +00:00 |
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abijah
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066acd14f0
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Changed prints to use the new logging system
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@439 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-31 01:23:27 +00:00 |
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abijah
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32c81b7367
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Finally added a logging mechanism. Only one file has been converted at the moment. I'll go in pieces, as debugging goes on.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@436 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-30 23:20:47 +00:00 |
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abijah
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0b8d8fe1ac
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Changed the StatementEntry type enum from CREDIT to SURPLUS. I never liked using the term CREDIT, since its use is confusing along side DEBIT/CREDIT. I couldn't think of another name earlier, which is why I used CREDIT, but I decided anything other than CREDIT is good, so I chose SURPLUS.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@435 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-30 21:40:38 +00:00 |
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abijah
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48fb7383de
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Added effective date to each NSF entry, and fixed the account bug with receipts/payments. There is still a bug/question on how to handle nsf credits. It would be nice to simply delete the credit, since the check bounced, but then the original transaction will not add up. Either we decide that it doesn't need to add up, figure out a different type for the credit, or add a void flag to each statement entry and just void out nsf items. Or instead of a void flag, have an nsf_statement_entry_id which will also tie the payment/credit to the nsf payment/credit.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@428 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-30 18:23:37 +00:00 |
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abijah
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94c0efa881
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This is probably what we really want for NSF... two transactions. One for backing out the bank deposit, and the other for adjusting A/R and all the associated statement entries. This is working reasonably well, even seemingly fine for the collected rents report. I do see that there is another bug though, that is causing statement entries to have the opposite account_id than intended (A/R instead of Cash) when entering new receipts. Not sure when I broke that, but it must have been when working on deposits.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@427 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-30 07:30:50 +00:00 |
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abijah
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7450d2a98e
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Preliminary work on NSF. It's far from working, but we're headed in the right direction.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@426 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-30 06:29:41 +00:00 |
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abijah
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3e715bae9f
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In the cleanup of r423, some code accidentally got squashed. This checkin undoes that problem
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@425 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-30 06:09:05 +00:00 |
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abijah
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347aa20622
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Fixed problem when trying to calculate transaction stats. The current solution is a bit dodgy, but by limiting the queries to LedgerEntry and StatementEntry, it works without too much extra effort.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@424 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-30 02:47:43 +00:00 |
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abijah
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510ca489ec
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Cleanup of old lingering functions and some comment blocks
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@423 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-30 02:39:09 +00:00 |
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abijah
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e4426cde55
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Fixed the problem with zero dollar balance forward entries when closing a ledger.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@422 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-30 02:17:49 +00:00 |
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abijah
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25e3c87213
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Got the ledger closings to work again. This seems to work ok, although I notice closing the ledger after deposit results in a balance forward entry of $0.00 . I'll work on it next
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@421 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-30 01:59:10 +00:00 |
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abijah
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ccf7a5fccd
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This is the remainder of the previous, invalid, partial checkin.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@419 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-29 23:25:03 +00:00 |
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abijah
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362226183e
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Changed the deposit to use a grouped double entry instead of individual ones for each tender deposited
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@414 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-29 10:10:11 +00:00 |
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abijah
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438610bdf9
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Added customer association to each tender
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@413 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-29 09:33:29 +00:00 |
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abijah
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cdf6ce86e3
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Re-implemented the deposit functionality. This is mostly working, although I'd like to get customer added to the tenders table, and probably change to a single deposit ledger entry for each tender type. A single entry would require that all tender types have been recorded to the same account, something that isn't mandated at the present, but is likely to be true most of the time. Perhaps they could just be grouped by account id, which should work in all cases and yet align with tender type 99% of the time. I'll have to think about it.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@412 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-29 08:55:09 +00:00 |
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abijah
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3a6964c4bf
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Added more information to the tender grid, and a new query to return depositable types
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@409 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-29 02:41:50 +00:00 |
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abijah
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bfa71375e8
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Started work on handling NSF, but will deal with deposits first, since we can't get an NSF without a deposit first.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@407 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-29 01:51:34 +00:00 |
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abijah
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d8fe7f9264
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Suppressed all the debug print statements from transaction insertion.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@398 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-28 02:40:42 +00:00 |
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abijah
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cb5b017c7e
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Bug fixes to get lease security deposit and balance information working.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@396 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-28 01:18:02 +00:00 |
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abijah
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24ccb56e50
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Further tweaked the code to add new transactions, primarily by creating separate verification and addition functions in each underlying model. There are logic changes as well, such as adding in the other half of the missing double entry (as well as the double entry itself). This checkin also introduces the creation of CREDIT statement entries, when the customer has overpayed. It's working fairly well, although undoubtedly will need more tweaking.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@394 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-28 01:16:42 +00:00 |
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abijah
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24bca2c8e9
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Implemented a mechanism to track customer overpayments (credits). Also implemented a reconciling algorithm, matching payments to charges. Preliminary testing seems to show that it works well. More thorough testing required.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@392 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-27 04:18:38 +00:00 |
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abijah
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2cc58255c3
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Playing with different means for determining stats. Nothing decided yet.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@391 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-26 23:23:19 +00:00 |
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abijah
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36f439ff38
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Added ability to toggle between one big closing ledger entry, and one per house
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@390 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-25 08:08:47 +00:00 |
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abijah
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7a42bee8ef
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Added transaction stats. Added (possibly unwanted) columns.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@389 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-25 08:06:50 +00:00 |
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abijah
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0170dbc310
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Fixed yet another bug in the merging of actions & options
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@388 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-25 07:57:56 +00:00 |
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abijah
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b820929ddc
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Made progress adapting the receipt code onto the latest db changes.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@387 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-24 07:43:42 +00:00 |
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abijah
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e448519a1e
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I accidentally tried to cehck in tender.php instead of the intended tender_type.php
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@383 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-24 03:58:57 +00:00 |
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abijah
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991d4d717e
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Modified the application to reflect the changed field names in the accounts table. For example, payable is now payments.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@380 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-24 03:22:56 +00:00 |
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abijah
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446ba0ce28
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Added a much more user friendly way to present the data1-4 labels for each type, now that we have a tender_types table. Still not a perfect solution, but definitely good enough for now. Modified the application to recognize the new tender_types table. There may be other modifications necessary, but this gets the most obvious spot.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@378 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-24 02:07:43 +00:00 |
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abijah
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127f7f3eb9
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Finally resolved the StatementEntries::stats() query issue. It has been lingering in an incomplete state because it wasn't clear what it was supposed to really do. I think it is now performing the task expected of it.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@374 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-23 23:52:59 +00:00 |
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abijah
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5cf40147d9
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First pass implementation at generating an invoice, which seems to be working. Largely untested, but worth checking in. Next is to get receipts using the same algorithm, and after that will be to work on a reconciling mechanism, creating payments, and matching them to charges. This checkin includes an additional customer_id fields as part of the transactions table. I think it was an oversight not to be there, as we need some way to keep track of monies which have been paid by a customer, yet not applied. If there is a different way to do it (short of actually having each ledger entry hold customer_id), it escapes me at the moment.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@372 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-23 21:24:49 +00:00 |
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abijah
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4a94fc3798
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More tweaking to all of the grid displays. This was mostly visual, but includes some bug fixes as well (such as a manual filter override in the ledger_entries controller).
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@371 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-23 16:53:33 +00:00 |
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abijah
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43b4ef8890
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Yet another tweak to Linkable for merging fields and conditions of the options and associations variables.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@369 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-23 16:35:53 +00:00 |
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abijah
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25bc1607cc
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Many, many changes, and yet still much to do. Many things are working, but certainly nothing beyond simply data retrieval (no editing or adding of any data). Also, some work is still required to ensure the grids have the right columns; we can strip out certain columns for some views (such as removing customer from the leases grid of the customer view... completely redundant). And of course, there are still many bugs and lots to clean up.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@368 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-23 01:49:46 +00:00 |
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abijah
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8db607ffc5
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Of course, the last fix didn't work... I don't know why it looked like it was working. This fix should resolve the issue.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@364 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-22 23:12:04 +00:00 |
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abijah
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030617713d
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Attempted fix for a missing conditions/fields bug. The fix would probably have just been to use empty instead of isset, since apparently the defaults for these items are an empty string instead of null (yuck). However, I already had done a bit of minor logic change and prefer the new form, so that's why more than just the isset call was modified.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@363 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-22 22:54:02 +00:00 |
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abijah
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1e359f816c
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Fixed the Linkable behavior from polluting the query fields when performing a count query.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716/site@362 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-22 22:27:55 +00:00 |
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