abijah
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23f4a29fc7
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Updated all the view.ctp files to use the new style infobox. I should probably create an element for it, but I'll hold off for now.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@135 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-15 21:01:22 +00:00 |
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abijah
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0278c77610
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Things are finally working fairly well for the customers grid (although I've not yet taken any speed issues into account). I removed the index.ctp file, since it was largely useless and I figured out how to render directly to the element. I also moved most of the jqGrid XML code into the application controller, since it will be reused by most of our controllers.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@108 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-13 20:46:17 +00:00 |
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abijah
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cca48fe86a
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More minor cleanup
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@101 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-12 02:45:48 +00:00 |
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abijah
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839d9c1697
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cleaned up and put the different payment types into a loop for reuse.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@100 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-12 02:35:13 +00:00 |
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abijah
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c80c66d958
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FIrst pass implementation to accept payments. Nowhere near complete, but things are working relatively well, and I have a plethora of different attempts saved in comment blocks. I really want to clean up though, so I'm snapshotting it.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@99 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-12 01:49:24 +00:00 |
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abijah
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374843aeee
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Finally added a format helper, which has been long intended. There may be still be conversion issues, it hasn't been tested much.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@77 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-08 03:32:07 +00:00 |
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abijah
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f3ffa3c079
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I'm still in the middle of moving onto a ledger based system. However, I'm am now changing how transactions and entries relate back to the customer. I'll be using a ledger for each lease (for rent, late charges, security deposits, etc), and a ledger for each customer (for POS, non-specific deposits such as reservations or covering mulitple units, bad debt writeoff, and possibly customer credits, when not obviously lease specific). This coming change might not be in the right direction, so I want to capture the work as is right now. This change set is not fully functional. Many operations do work, but there are obviously transaction problems with units and customers.
git-svn-id: file:///svn-source/pmgr/branches/ledger_transactions_20090605@71 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-06-06 20:18:56 +00:00 |
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