abijah
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3e3dff31a8
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I believe the bug Shirley has been seeing is finally fixed. The problem is that an extra comma at the end of a javascript object literal blows up in IE7. FF and IE8 both handle it fine, which is why we hadn't noticed. Hopefully, this change includes all areas which had the extra comma.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@842 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-09-07 17:04:34 +00:00 |
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abijah
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bb4046e1da
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Changes to allow invoices and receipts to work without ajax, since it may be the ajaxForm that is creating problems for Shirley on-site. Added debug prints to the invoice page as well, to get feedback on what exactly is breaking.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@835 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-09-05 15:15:24 +00:00 |
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abijah
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7198d7e6f4
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Changes to have the software function without the presence of jquery-ui (which may not be complete). Also, brought the jquery libraries to the server, instead of using them as hosted from google. Some browser configurations may have an issue with what they deem to be cross site scripting.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@822 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-29 20:27:12 +00:00 |
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abijah
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0c9b945f7b
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Added pre-submit data verification for invoice and receipt. The checking is pretty thin, but it's a start. I don't want to do more, as I'm sure there are lots of data validation tools out there and would prefer to go that route.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@806 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-28 18:22:13 +00:00 |
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abijah
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294aabbb29
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Removed the lease/customer link from invoice/receipt
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@767 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-24 20:25:09 +00:00 |
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abijah
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94188e3f92
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Fixed bug caused by removal of the ID column from the grid.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@766 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-24 20:12:20 +00:00 |
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abijah
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ae1dccfb14
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Updated help messages to reflect the requirements around first/last/company_name and display_name. Actually, the messages don't make any mention of company_name, but it can be used for display_name as well.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@763 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-24 19:37:19 +00:00 |
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abijah
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de9a4acd5d
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Added ability to create a new customer directly from the move in operation.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@760 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-24 18:44:30 +00:00 |
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abijah
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60ec105fca
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Removed old experimental code
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@758 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-24 08:01:00 +00:00 |
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abijah
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73eeba04fe
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As with last checkin for customer, we now have special coloration for required fields, as well as blank required fields.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@754 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-24 06:53:51 +00:00 |
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abijah
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a1bab966ed
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Added descriptive text to the customer entry page, as well as work to associate labels with the inputs and set their class dynamically, to flag missing required fields.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@753 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-23 23:12:04 +00:00 |
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abijah
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5ad28c809b
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Fixed the relationship field for customer and contact grids.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@750 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-23 19:23:49 +00:00 |
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abijah
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1d921358a8
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Changed statement/ledger entries to defaultly sort by date in descending order. For small lists, ascending order is more logical, but for larger lists, this buries the most relevant items at the very back.
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@739 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-23 01:02:28 +00:00 |
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abijah
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9a819c72a8
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Tidied up where we show transaction ids vs. statement/ledger entry ids
git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@738 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-23 00:54:22 +00:00 |
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abijah
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eb019dd9e5
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Fixed a bug when transitioning to a move-in receipt, and changed the invoice/receipt grids to only contain current customers / active leases. A non-current customer or closed lease can still have a receipt/invoice, the user will just have to go directly to the customer / lease first. OK, so I just checked and that's not true. Perhaps it should be...
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@605 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-17 17:23:50 +00:00 |
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abijah
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26d9b1bc38
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Modified the charges list on the receipt page to have the query performed directly as part of returning the grid data, instead of an intermediary call to get the unreconciled entries first. This not only ensures consistent data, but is quicker, cleaner, and fixes the customer balance bug that seems to have been introduced as part of the change to how customer surplus is handled (although it could have been resolved using the old technique just as well).
git-svn-id: file:///svn-source/pmgr/branches/surplus_account_20090815@570 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-15 23:04:57 +00:00 |
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abijah
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8dd6fc957d
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Fixed url generation since it was not propogating the admin/dev routing items. Also modified the invoice at move in to exclude the customer list, and to transition directly to the receipt page afterwards.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@556 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-14 21:05:36 +00:00 |
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abijah
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1d27b4dcb5
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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
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2009-08-12 09:37:49 +00:00 |
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abijah
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fc4e812d67
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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
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2009-08-11 15:56:40 +00:00 |
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abijah
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f82df229f2
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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
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2009-08-11 07:27:56 +00:00 |
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abijah
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f0693bdc05
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Whitespace only change
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@524 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-11 01:07:20 +00:00 |
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abijah
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4f11e27a76
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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
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2009-08-10 23:57:20 +00:00 |
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abijah
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07a2be05f7
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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
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2009-08-10 00:56:41 +00:00 |
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abijah
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1dd0b14861
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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
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2009-08-07 00:10:28 +00:00 |
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abijah
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a69a56c715
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Fixed the button text for new customers
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@497 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-06 18:08:55 +00:00 |
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abijah
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8f7cf202e5
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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
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2009-08-06 18:08:21 +00:00 |
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abijah
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9e20473b3b
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Modified lease and customer views to have the statement & ledger entries sorted in descending date order by default. May not prefer this in the end, but we'll give it a go for a while.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@485 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-04 22:12:32 +00:00 |
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abijah
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817b74b085
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Fixed minor bug that was causing the string 'undefined' to be used as the payment index.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@478 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-03 21:47:24 +00:00 |
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abijah
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2c08405d5a
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Work around for the fact that our implementation has issues with receipts of more than one tender. See the branch statement_ledger_entry_tie_20090802 for more information.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@470 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-08-03 03:45:51 +00:00 |
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abijah
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a1a9c7800b
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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@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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f9635419dd
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Added transaction stats. Added (possibly unwanted) columns.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@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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25b7da57f3
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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@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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29fe265daa
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Made changes to get field alignment on receipt entry. I can get the text on the left by floating the label, but actually, I think I prefer the boxes on the left.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@386 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-24 05:01:29 +00:00 |
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abijah
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769c02a5f1
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Reverted back to r383.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@385 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-24 04:16:33 +00:00 |
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abijah
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476a179e7b
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I tried using a table for the receipt entry, which seems like it should work, but really doesn't. I'll check it in for future reference, but I'll be reverting just afterwards
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@384 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-24 04:15:39 +00:00 |
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abijah
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0bf458f243
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Begin the move from having receipts generated based on 'collectable' account, to being based on what the database considers to be a form of tender. This has the excellent benefit of removing all those hardcoded data1/2 fields for each different tender type. That's all database driven now. There is more to do, but this is a good step forward.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@382 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-24 03:58:12 +00:00 |
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abijah
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708759765f
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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@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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234999b4d2
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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@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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93ebc450fe
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Making progress. Much still to do, but there are hints of functionality finally returning so I'm snapshotting.
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@360 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-21 10:23:52 +00:00 |
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abijah
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fd856323a5
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Customers is working somewhat. I want to see if the grid query logic can be simplified, so I'm checking in first
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@359 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-21 09:40:51 +00:00 |
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abijah
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c002f3f3ba
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Another snapshot
git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@356 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-20 23:35:11 +00:00 |
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abijah
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b1914f7cca
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Standardized the grid events interface, to ease the burden on the views and ensure that the load functions could be used by the application without wiping out the debug functionality that was built into jqGrid.ctp
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@336 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-15 06:21:55 +00:00 |
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abijah
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f2f389ee45
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Stripped security deposits out of the Receipt page (and bad debt too). Added a dedicated security deposit utilization page. Works, I think, but my eyes are closing and it really needs fresh eyes again in the morning.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@293 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-10 09:28:29 +00:00 |
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abijah
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5877874e82
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Check in the near completed implementation of security deposit utilization. It was on it's way to working well (although it only works for existing payment divs and there is not an obviously easy way for new payment divs to have the security deposit info as well). It feels like we've really gone overboard on the payment screen, pushing too much together. I'm going to strip some of this out on the next checkin, and create a dedicated security deposit utilization screen, perhaps just as part of move-out, or perhaps part of move-out and as an independent operation as well.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@292 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-10 07:25:55 +00:00 |
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abijah
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6507009acc
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Fixed a bug created with each form table when that element was modified to ignore fields set to null. The original intention was that null simply meant 'no special configuration'. However, we needed a way to programatically enable/disable fields, so null was an obvious choice to use. Now that I'm about to check in, I think I should have just made a minor change to use false to skip a field, which would have been backwards compatible (except for the one place using null to exclude the field). However, it's done now, so what the heck.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@290 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-09 16:07:19 +00:00 |
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abijah
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6e1eba03a0
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Changed the list of payment types to be dynamically generated. This works OK, but the list is longer than is probably useful, and more importantly, some of these types need to be associated with a lease, such as a security deposit. Not sure how I'll handle that.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@289 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-09 09:20:04 +00:00 |
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abijah
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7a31f5cbd2
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Removed monetary_source_type. It was redundant, and it's entirely unclear what purpose it ultimately would or could serve. Our use of different accounts for Check, Cash, etc likely obsoleted any intention we might have had for monetary_source_type
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@288 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-09 08:28:34 +00:00 |
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abijah
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1afaede12a
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Added ACH and Concession entry. Like everything else, I haven't tested too robustly, but it does seem to work. I might want to change the monetary source id for Concession. Right now each concession gets its own monetary source, but we could probably use a common one without issue.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@284 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-09 06:10:00 +00:00 |
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abijah
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d3959e92e5
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Made layout changes to invoices and receipts to use CSS instead of simple H2/H3 tags. Also, as a temporary measure, I make the lease/customer numbers hyperlink to the view page. At some point we'll figure out what should happen after entering a receipt or invoice, and this hack should go away.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@270 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-09 00:00:29 +00:00 |
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abijah
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aca9d13a7d
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Moved all grid elements onto the grid helper. Basic testing done, but more testing needs to be done.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@262 97e9348a-65ac-dc4b-aefc-98561f571b83
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2009-07-08 20:40:44 +00:00 |
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